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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Work Awarded to J.Sudhakar Rao | |
| 2 | L1₹2.9 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to J.Sudhakar Rao | |
| 3 | L1₹2.9 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | L1 | Rejected-AOC Work Awarded to J.Sudhakar Rao | |
| 4 | L1₹2.9 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to J.Sudhakar Rao | |
| 5 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Work Awarded to J.Sudhakar Rao |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
31 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Periodical maintenance to R.I Office at Gumma for the year 2024-25
2025_CERWI_109789_9
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
1 Jul 2025
25 Jan 2025
1 Feb 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 01-Feb-2025 04:06 PM Tender Title: Periodical maintenance to R.I Office at Gumma for the year 2024-25 Tender ID: 2025_CERWI_109789_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 09 : Periodical maintenance to R.I Office at Gumma for the year 2024-25
Contract No: Online Tender- 10/GJP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2785433 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
2.00 P.SRINIVASA RAO (GSTN-21BPXPP0592K1ZB) BID ID -2791854 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
3.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2790032 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
4.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2791030 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
5.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785901 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
6.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790121 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
7.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790780 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
8.00 NAMALAPURI KOTESWAR RAO (GSTN-NA) BID ID -2791847 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
9.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791066 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
10.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791221 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
11.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788359 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
12.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2791763 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
13.00 JANKA SUDHAKARA RAO (GSTN-NA) BID ID -2791540 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
14.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791585 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
15.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2785063 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
16.00 NILANDI SWAIN (GSTN-NA) BID ID -2791361 335386.38 -14.99 285111.96 Two Lakh Eighty Five Thousand One Hundred and Eleven
Lowest Amount Quoted BY: KOMMURU ANUSHA,SAROJ PATRA,MANDALA SANKAR RAO,PRASANTA KUMAR JENA,BINNALA VIJAYA BABU,KALISETTI AMARAVATHI,JALUMURU SANKAR RAO,GOTTIPILLI NABIN,NARASINGHO APPATTO,NIRUPAMA TULO,NILANDI SWAIN,JANKA SUDHAKARA RAO,CHELLI DEVANANDHAM,SEPANI JOGA RAO,NAMALAPURI KOTESWAR RAO,P.SRINIVASA RAO(285111.96)
BOQ Summary Details Tender Title: Periodical maintenance to R.I Office at Gumma for the year 2024-25 Tender ID: 2025_CERWI_109789_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMMURU ANUSHA (BID ID -2785063) 285111.96 L1
2 SAROJ PATRA (BID ID -2785433) 285111.96 L1
3 MANDALA SANKAR RAO (BID ID -2785901) 285111.96 L1
4 PRASANTA KUMAR JENA (BID ID -2788359) 285111.96 L1
5 BINNALA VIJAYA BABU (BID ID -2790032) 285111.96 L1
6 KALISETTI AMARAVATHI (BID ID -2790121) 285111.96 L1
7 JALUMURU SANKAR RAO (BID ID -2790780) 285111.96 L1
8 GOTTIPILLI NABIN (BID ID -2791030) 285111.96 L1
9 NARASINGHO APPATTO (BID ID -2791066) 285111.96 L1
10 NIRUPAMA TULO (BID ID -2791221) 285111.96 L1
11 NILANDI SWAIN (BID ID -2791361) 285111.96 L1
12 JANKA SUDHAKARA RAO (BID ID -2791540) 285111.96 L1
13 CHELLI DEVANANDHAM (BID ID -2791585) 285111.96 L1
14 SEPANI JOGA RAO (BID ID -2791763) 285111.96 L1
15 NAMALAPURI KOTESWAR RAO (BID ID -2791847) 285111.96 L1
16 P.SRINIVASA RAO (BID ID -2791854) 285111.96 L1
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