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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.7 L
EMD Value
₹1,680
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 F type qtr at Rayagada for staff of Rayagada Tahasil office for the year 2024-25
2025_CERWI_109789_18
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
1 Feb 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 06:10 PM Tender Title: Periodical maintenance to F type qtr at Rayagada for staff of Rayagada Tahasil office for the year 2024-25 Tender ID: 2025_CERWI_109789_18
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 18 : Periodical maintenance to ‘F’ type qtr at Rayagada for staff of Rayagada Tahasil office 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 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2782529 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
2.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2790325 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
3.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791182 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
4.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2790052 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
5.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790373 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
6.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2786857 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
7.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788309 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
8.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790792 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
9.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791627 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
10.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791296 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
11.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2786010 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
12.00 NILANDI SWAIN (GSTN-NA) BID ID -2791448 167932.39 -14.99 142759.32 One Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: LAXMIKANTA PRADHAN,MANDALA SANKAR RAO,KOMMURU ANUSHA,PRASANTA KUMAR JENA,BINNALA VIJAYA BABU,DEBENDRA BISWAL,KALISETTI AMARAVATHI,JALUMURU SANKAR RAO,NARASINGHO APPATTO,NIRUPAMA TULO,NILANDI SWAIN,CHELLI DEVANANDHAM(142759.32)
BOQ Summary Details Tender Title: Periodical maintenance to F type qtr at Rayagada for staff of Rayagada Tahasil office for the year 2024-25 Tender ID: 2025_CERWI_109789_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIKANTA PRADHAN (BID ID -2782529) 142759.32 L1
2 MANDALA SANKAR RAO (BID ID -2786010) 142759.32 L1
3 KOMMURU ANUSHA (BID ID -2786857) 142759.32 L1
4 PRASANTA KUMAR JENA (BID ID -2788309) 142759.32 L1
5 BINNALA VIJAYA BABU (BID ID -2790052) 142759.32 L1
6 DEBENDRA BISWAL (BID ID -2790325) 142759.32 L1
7 KALISETTI AMARAVATHI (BID ID -2790373) 142759.32 L1
8 JALUMURU SANKAR RAO (BID ID -2790792) 142759.32 L1
9 NARASINGHO APPATTO (BID ID -2791182) 142759.32 L1
10 NIRUPAMA TULO (BID ID -2791296) 142759.32 L1
11 NILANDI SWAIN (BID ID -2791448) 142759.32 L1
12 CHELLI DEVANANDHAM (BID ID -2791627) 142759.32 L1
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