Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | L1 | Accepted-AOC Work Awarded to Ramesh Chandra Sahu | |
| 2 | L1₹3.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Ramesh Chandra Sahu | |
| 3 | L1₹3.6 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | L1 | Rejected-AOC Work Awarded to Ramesh Chandra Sahu | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Ramesh Chandra Sahu | |
| 5 | L1₹3.6 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Ramesh Chandra Sahu |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
31 Jan 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Maintenance of Building to R.W. Sub Division Office building at Paralakhemundi for the year 2024-25
2025_CERWI_109789_2
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
15 May 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 01:00 PM Tender Title: Maintenance of Building to R.W. Sub Division Office building at Paralakhemundi for the year 2024-25 Tender ID: 2025_CERWI_109789_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 02 : Maintenance of Building to R.W. Sub Division Office building at Paralakhemundi 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 -2782514 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2785418 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
3.00 LINGAM NANAJI (GSTN-21BRQPN1517H1ZW) BID ID -2789962 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
4.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2790090 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
5.00 JOGESWARA PRADHAN (GSTN-21BCLPP4484P1ZX) BID ID -2791732 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
6.00 NILANDI SWAIN (GSTN-NA) BID ID -2791280 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
7.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790772 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
8.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2784603 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
9.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2788743 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
10.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -2790775 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
11.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791646 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
12.00 kameswar swain (GSTN-NA) BID ID -2791871 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
13.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785777 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
14.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788294 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
15.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2791711 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
16.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2790994 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
17.00 UMAKANTA NANDA (GSTN-NA) BID ID -2788125 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
18.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2789949 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
19.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2790971 419754.77 -14.99 356833.53 Three Lakh Fifty Six Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: LAXMIKANTA PRADHAN,KOMMURU ANUSHA,SAROJ PATRA,MANDALA SANKAR RAO,UMAKANTA NANDA,PRASANTA KUMAR JENA,KALISETTI AMARAVATHI,BINNALA VIJAYA BABU,LINGAM NANAJI,DEBENDRA BISWAL,JALUMURU SANKAR RAO,RAMESH CHANDRA SAHU,GOTTIPILLI NABIN,NARASINGHO APPATTO,NILANDI SWAIN,CHELLI DEVANANDHAM,SEPANI JOGA RAO,JOGESWARA PRADHAN,kameswar swain(356833.53)
BOQ Summary Details Tender Title: Maintenance of Building to R.W. Sub Division Office building at Paralakhemundi for the year 2024-25 Tender ID: 2025_CERWI_109789_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIKANTA PRADHAN (BID ID -2782514) 356833.53 L1
2 KOMMURU ANUSHA (BID ID -2784603) 356833.53 L1
3 SAROJ PATRA (BID ID -2785418) 356833.53 L1
4 MANDALA SANKAR RAO (BID ID -2785777) 356833.53 L1
5 UMAKANTA NANDA (BID ID -2788125) 356833.53 L1
6 PRASANTA KUMAR JENA (BID ID -2788294) 356833.53 L1
7 KALISETTI AMARAVATHI (BID ID -2788743) 356833.53 L1
8 BINNALA VIJAYA BABU (BID ID -2789949) 356833.53 L1
9 LINGAM NANAJI (BID ID -2789962) 356833.53 L1
10 DEBENDRA BISWAL (BID ID -2790090) 356833.53 L1
11 JALUMURU SANKAR RAO (BID ID -2790772) 356833.53 L1
12 RAMESH CHANDRA SAHU (BID ID -2790775) 356833.53 L1
13 GOTTIPILLI NABIN (BID ID -2790971) 356833.53 L1
14 NARASINGHO APPATTO (BID ID -2790994) 356833.53 L1
15 NILANDI SWAIN (BID ID -2791280) 356833.53 L1
16 CHELLI DEVANANDHAM (BID ID -2791646) 356833.53 L1
17 SEPANI JOGA RAO (BID ID -2791711) 356833.53 L1
18 JOGESWARA PRADHAN (BID ID -2791732) 356833.53 L1
19 kameswar swain (BID ID -2791871) 356833.53 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_527122.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 .