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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC AT KHANDUAL P O DHANUPALI P S DHANUPALI DIST SAMBALPUR PIN 768005 | DHANUPALI | SAMBALPUR | ODISHA | 768005 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹4.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 3 | L1₹4.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 4 | L1₹4.5 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful lottery | |
| 5 | L1₹4.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery |
Tender Value
₹5.3 L
EMD Value
₹5,340
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 PWD Road to Ampera road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_34
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹4,000
₹5,340
Yes
10 Feb 2025
29 Oct 2024
7 Nov 2024
29 Oct 2024
6 Nov 2024
29 Oct 2024
eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 11-Nov-2024 05:29 PM Tender Title: Repair and Maintenance of PWD Road to Ampera road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_34
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of PWD Road to Ampera 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 ANANTA KUMAR GOUDO (GSTN-21BJVPG4150L1Z2) BID ID -2606672 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
2.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2609898 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
3.00 LAKSHMI ANDURU (GSTN-21AVNPA9028J1ZM) BID ID -2615995 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
4.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616814 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618610 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
6.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621444 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
7.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621929 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
8.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2622349 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
9.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2623188 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
10.00 GHANASYAM CHOUDHURY(GSTN-NA)--2621527 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
11.00 PRIYANKA PANDA(GSTN-NA)--2619354 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
12.00 SASMITA PANDA(GSTN-NA)--2621417 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
13.00 KALISETTI AMARAVATHI(GSTN-NA)--2614915 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
14.00 DEBARAJ BAURI(GSTN-NA)--2599758 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
15.00 PRASANT KARKARIA(GSTN-NA)--2619806 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
16.00 HEMALATA MISHRA(GSTN-NA)--2619508 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
17.00 Janaki Ballabha Sahu(GSTN-NA)--2615332 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
18.00 VIJAYA KUMAR PATNAIK(GSTN-NA)--2612346 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
19.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2622160 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
20.00 JYOTIRMAYA MOHANKUDO(GSTN-NA)--2621579 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
21.00 Rajendra Prasad Sahu(GSTN-NA)--2611856 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
22.00 Gopal Krushna Satapathy(GSTN-NA)--2621896 533772.19 -14.99 453759.74 Four Lakh Fifty Three Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: DEBARAJ BAURI,ANANTA KUMAR GOUDO,SASMITA SAHU,Rajendra Prasad Sahu,VIJAYA KUMAR PATNAIK,KALISETTI AMARAVATHI,Janaki Ballabha Sahu,LAKSHMI ANDURU,ALLAPA BISWESWARA RAO,HRUSIKESH MOHAPATRA,PRIYANKA PANDA,HEMALATA MISHRA,PRASANT KARKARIA,SASMITA PANDA,SASMITA KUMARI DAS,GHANASYAM CHOUDHURY,JYOTIRMAYA MOHANKUDO,Gopal Krushna Satapathy,BALAJI PANIGRAHI,PARAMESWARI MOHAPATRO,PRASANT KUMAR MISHRA,SURESH LABALA(453759.74)
BOQ Summary Details Tender Title: Repair and Maintenance of PWD Road to Ampera road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARAJ BAURI 453759.74 L1
2 ANANTA KUMAR GOUDO 453759.74 L1
3 SASMITA SAHU 453759.74 L1
4 Rajendra Prasad Sahu 453759.74 L1
5 VIJAYA KUMAR PATNAIK 453759.74 L1
6 KALISETTI AMARAVATHI 453759.74 L1
7 Janaki Ballabha Sahu 453759.74 L1
8 LAKSHMI ANDURU 453759.74 L1
9 ALLAPA BISWESWARA RAO 453759.74 L1
10 HRUSIKESH MOHAPATRA 453759.74 L1
11 PRIYANKA PANDA 453759.74 L1
12 HEMALATA MISHRA 453759.74 L1
13 PRASANT KARKARIA 453759.74 L1
14 SASMITA PANDA 453759.74 L1
15 SASMITA KUMARI DAS 453759.74 L1
16 GHANASYAM CHOUDHURY 453759.74 L1
17 JYOTIRMAYA MOHANKUDO 453759.74 L1
18 Gopal Krushna Satapathy 453759.74 L1
19 BALAJI PANIGRAHI 453759.74 L1
20 PARAMESWARI MOHAPATRO 453759.74 L1
21 PRASANT KUMAR MISHRA 453759.74 L1
22 SURESH LABALA 453759.74 L1
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