Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
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₹4.3 LAccepted-AOC SANAHUMA PO GUDARI DIST RAYAGADA | GUDARI | RAYAGADA | ODISHA | 765026 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹4.3 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful lottery | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 5 | L1₹4.3 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-AOC Unsuccessful lottery |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
6 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W. Division,Gunupur
O/o Superintending Engineer, R.W. Division,Gunupur
Repair and Maintenance of Gudari - Dhepaguda - Korlaghati road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_4
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
12 Jan 2025
28 Oct 2024
7 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 07-Nov-2024 11:41 PM Tender Title: Repair and Maintenance of Gudari - Dhepaguda - Korlaghati road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of Gudari - Dhepaguda - Korlaghati road in the district of Rayagada for the year 2024-25
Contract No: Bid Identification No: SERWGNP – Online – 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2605450 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
2.00 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -2609539 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
3.00 SRI JAGADISH CHANDRA NAYAK (GSTN-21AQZPN4528K1ZA) BID ID -2609543 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
4.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2611322 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
5.00 KORADA KASIVISWANATH (GSTN-21BXUPK9326B1ZG) BID ID -2612368 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
6.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2612610 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
7.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616545 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
8.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618102 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
9.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2619270 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
10.00 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -2622450 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
11.00 B TRINATH RAO (GSTN-21ASBPR9196F1ZJ) BID ID -2623451 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
12.00 SANGRAM KESHAR PATNAIK(GSTN-NA)--2611773 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
13.00 Janaki Ballabha Sahu(GSTN-NA)--2615172 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
14.00 PRASANT KUMAR CHOUDHURY(GSTN-NA)--2605317 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
15.00 GOURISANKAR MISHRA(GSTN-NA)--2608674 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
16.00 Balaram Panigrahi(GSTN-NA)--2610587 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
17.00 Bighnaraj Barik(GSTN-NA)--2620176 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
18.00 TRUPTIRANI SAHU(GSTN-NA)--2616015 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
19.00 KORADA KOMALI(GSTN-NA)--2611022 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
20.00 BIJAYA KUMAR NAYAK(GSTN-NA)--2609842 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
21.00 KALISETTI AMARAVATHI(GSTN-NA)--2614829 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
22.00 SURYA DAS(GSTN-NA)--2597061 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
23.00 Simadri Trinath Rao(GSTN-NA)--2603006 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
24.00 RAJ MOHAN DEO(GSTN-NA)--2617457 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
25.00 NOTUGUDA RAMBABU(GSTN-NA)--2608879 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
26.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2622144 508119.15 -14.99 431952.09 Four Lakh Thirty One Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: SURYA DAS,Simadri Trinath Rao,PRASANT KUMAR CHOUDHURY,TIRUPATI PRASAD PANIGRAHI,GOURISANKAR MISHRA,NOTUGUDA RAMBABU,JAYLAXMI MUGULI,SRI JAGADISH CHANDRA NAYAK,BIJAYA KUMAR NAYAK,Balaram Panigrahi,KORADA KOMALI,SATCHIDANANDA PADHI,SANGRAM KESHAR PATNAIK,KORADA KASIVISWANATH,BASUDEB DAS,KALISETTI AMARAVATHI,Janaki Ballabha Sahu,TRUPTIRANI SAHU,ALLAPA BISWESWARA RAO,RAJ MOHAN DEO,HRUSIKESH MOHAPATRA,PRASANT KUMAR MISHRA,Bighnaraj Barik,PARAMESWARI MOHAPATRO,Abani Ranjan Panigrahi,B TRINATH RAO(431952.09)
BOQ Summary Details Tender Title: Repair and Maintenance of Gudari - Dhepaguda - Korlaghati road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA DAS 431952.09 L1
2 Simadri Trinath Rao 431952.09 L1
3 PRASANT KUMAR CHOUDHURY 431952.09 L1
4 TIRUPATI PRASAD PANIGRAHI 431952.09 L1
5 GOURISANKAR MISHRA 431952.09 L1
6 NOTUGUDA RAMBABU 431952.09 L1
7 JAYLAXMI MUGULI 431952.09 L1
8 SRI JAGADISH CHANDRA NAYAK 431952.09 L1
9 BIJAYA KUMAR NAYAK 431952.09 L1
10 Balaram Panigrahi 431952.09 L1
11 KORADA KOMALI 431952.09 L1
12 SATCHIDANANDA PADHI 431952.09 L1
13 SANGRAM KESHAR PATNAIK 431952.09 L1
14 KORADA KASIVISWANATH 431952.09 L1
15 BASUDEB DAS 431952.09 L1
16 KALISETTI AMARAVATHI 431952.09 L1
17 Janaki Ballabha Sahu 431952.09 L1
18 TRUPTIRANI SAHU 431952.09 L1
19 ALLAPA BISWESWARA RAO 431952.09 L1
20 RAJ MOHAN DEO 431952.09 L1
21 HRUSIKESH MOHAPATRA 431952.09 L1
22 PRASANT KUMAR MISHRA 431952.09 L1
23 Bighnaraj Barik 431952.09 L1
24 PARAMESWARI MOHAPATRO 431952.09 L1
25 Abani Ranjan Panigrahi 431952.09 L1
26 B TRINATH RAO 431952.09 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_512599.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .