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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC Work awarded to J.Sankar Rao | |
| 2 | L1₹1.4 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to J.Sankar Rao | |
| 3 | L1₹1.4 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | L1 | Rejected-AOC Work awarded to J.Sankar Rao | |
| 4 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Work awarded to J.Sankar Rao | |
| 5 | L1₹1.4 LRejected-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work awarded to J.Sankar Rao |
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 E type qtr at Rayagada for staff of Rayagada Tahasil office for the year 2024-25
2025_CERWI_109789_17
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
7 Aug 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 05:57 PM Tender Title: Periodical maintenance to E type qtr at Rayagada for staff of Rayagada Tahasil office for the year 2024-25 Tender ID: 2025_CERWI_109789_17
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 17 : Periodical maintenance to E 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 -2782528 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
2.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2790317 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
3.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791286 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
4.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2786788 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
5.00 NILANDI SWAIN (GSTN-NA) BID ID -2791440 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
6.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791175 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
7.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788308 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
8.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790350 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
9.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2790092 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
10.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790793 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
11.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2786003 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
12.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791593 167742.90 -14.99 142598.24 One Lakh Fourty Two Thousand Five Hundred and Ninty Eight
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(142598.24)
BOQ Summary Details Tender Title: Periodical maintenance to E type qtr at Rayagada for staff of Rayagada Tahasil office for the year 2024-25 Tender ID: 2025_CERWI_109789_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIKANTA PRADHAN (BID ID -2782528) 142598.24 L1
2 MANDALA SANKAR RAO (BID ID -2786003) 142598.24 L1
3 KOMMURU ANUSHA (BID ID -2786788) 142598.24 L1
4 PRASANTA KUMAR JENA (BID ID -2788308) 142598.24 L1
5 BINNALA VIJAYA BABU (BID ID -2790092) 142598.24 L1
6 DEBENDRA BISWAL (BID ID -2790317) 142598.24 L1
7 KALISETTI AMARAVATHI (BID ID -2790350) 142598.24 L1
8 JALUMURU SANKAR RAO (BID ID -2790793) 142598.24 L1
9 NARASINGHO APPATTO (BID ID -2791175) 142598.24 L1
10 NIRUPAMA TULO (BID ID -2791286) 142598.24 L1
11 NILANDI SWAIN (BID ID -2791440) 142598.24 L1
12 CHELLI DEVANANDHAM (BID ID -2791593) 142598.24 L1
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