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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | ₹2.5 L | L1 | Accepted-AOC Lottery Winner |
| 2 | L1₹2.5 LRejected-AOC | ₹2.5 L | L1 | Rejected-AOC Unsuccessful Lottery |
| 3 | L1₹2.5 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | ₹2.5 L | L1 | Rejected-AOC Unsuccessful Lottery |
| 4 | L1₹2.5 LRejected-AOC | ₹2.5 L | L1 | Rejected-AOC Unsuccessful Lottery |
| 5 | L1₹2.5 LRejected-AOC | ₹2.5 L | L1 | Rejected-AOC Unsuccessful Lottery |
Tender Value
₹3.0 L
EMD Value
₹2,990
Closing Date
3 Oct 2025, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, GUNUPUR
Repair and Maintenance of ASI Quarter at Ramnaguda in the district of Rayagada for the year 2025 26.
2025_CERWI_118495_1
EERWGNP Online 02 2025 26
Open Tender
Civil Works - Buildings
30 days
Gunupur
2 documents required · 2 mandatory
₹2,000
₹2,990
Yes
10 Dec 2025
24 Sept 2025
4 Oct 2025
24 Sept 2025
3 Oct 2025
24 Sept 2025
24 Sept 2025 - 2 Oct 2025
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 08-Oct-2025 03:33 AM Tender Title: Repair and Maintenance of ASI Quarter at Ramnaguda in the district of Rayagada for the year 2025 26. Tender ID: 2025_CERWI_118495_1
Tender Inviting Authority:
Name of Work: Repair and Maintenance of ASI Quarter building at Ramnaguda in the district of Rayagada for the year 2025 26.
Contract No: EERWGNP Online 02 2025 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K NAGABHUSANA PATNAIK (GSTN-21ALNPP9652K2Z1) BID ID -3099615 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
2.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -3102876 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
3.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -3103207 298988.755 -9.990 269119.778 Two Lakh Sixty Nine Thousand One Hundred and Ninteen
4.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -3103552 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
5.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -3104776 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
6.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -3107585 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
7.00 DEBARAJ BAURI (GSTN-NA) BID ID -3101982 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
8.00 RAJENDRA PRASAD SAHU (GSTN-NA) BID ID -3101211 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
9.00 KHAGESWARA PRADHAN (GSTN-NA) BID ID -3107735 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
10.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -3103771 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
11.00 PRABHAS CHANDRA PADHY (GSTN-NA) BID ID -3102142 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
12.00 HUTTASAN APPATO (GSTN-NA) BID ID -3107802 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
13.00 JALANDHAR BACHELI (GSTN-NA) BID ID -3106429 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
14.00 PARAMESWARI MOHAPATRO (GSTN-NA) BID ID -3107168 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
15.00 NIRUPAMA GOUDA (GSTN-NA) BID ID -3101743 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
16.00 GUNTAMUKALA GOWRI SANKAR RAO (GSTN-NA) BID ID -3106859 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
17.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -3101917 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
18.00 Bighnaraj Barik (GSTN-NA) BID ID -3101145 298988.755 -14.990 254170.341 Two Lakh Fifty Four Thousand One Hundred and Seventy
Lowest Amount Quoted BY: K NAGABHUSANA PATNAIK,Bighnaraj Barik,RAJENDRA PRASAD SAHU,NIRUPAMA GOUDA,RAKESH KUMAR PATRO,DEBARAJ BAURI,PRABHAS CHANDRA PADHY,NIRMALA KANDA,ALLAPA BISWESWARA RAO,KALISETTI AMARAVATHI,BALAJI PANIGRAHI,JALANDHAR BACHELI,GUNTAMUKALA GOWRI SANKAR RAO,PARAMESWARI MOHAPATRO,SATCHIDANANDA PADHI,KHAGESWARA PRADHAN,HUTTASAN APPATO(254170.341)
BOQ Summary Details Tender Title: Repair and Maintenance of ASI Quarter at Ramnaguda in the district of Rayagada for the year 2025 26. Tender ID: 2025_CERWI_118495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUTTASAN APPATO (BID ID -3107802) 254170.341 L1
2 Bighnaraj Barik (BID ID -3101145) 254170.341 L1
3 RAJENDRA PRASAD SAHU (BID ID -3101211) 254170.341 L1
4 NIRUPAMA GOUDA (BID ID -3101743) 254170.341 L1
5 RAKESH KUMAR PATRO (BID ID -3101917) 254170.341 L1
6 DEBARAJ BAURI (BID ID -3101982) 254170.341 L1
7 PRABHAS CHANDRA PADHY (BID ID -3102142) 254170.341 L1
8 NIRMALA KANDA (BID ID -3102876) 254170.341 L1
9 K NAGABHUSANA PATNAIK (BID ID -3099615) 254170.341 L1
10 ALLAPA BISWESWARA RAO (BID ID -3103552) 254170.341 L1
11 KALISETTI AMARAVATHI (BID ID -3103771) 254170.341 L1
12 BALAJI PANIGRAHI (BID ID -3104776) 254170.341 L1
13 JALANDHAR BACHELI (BID ID -3106429) 254170.341 L1
14 GUNTAMUKALA GOWRI SANKAR RAO (BID ID -3106859) 254170.341 L1
15 PARAMESWARI MOHAPATRO (BID ID -3107168) 254170.341 L1
16 SATCHIDANANDA PADHI (BID ID -3107585) 254170.341 L1
17 KHAGESWARA PRADHAN (BID ID -3107735) 254170.341 L1
18 BALAJI BAURI (SC) (BID ID -3103207) 269119.778 L2
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