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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC | L1 | Accepted-AOC Work Awarded to Balla Sankar Rao | |
| 2 | L1₹17.8 LRejected-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC Work Awarded to Balla Sankar Rao | |
| 3 | L1₹17.8 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work Awarded to Balla Sankar Rao | |
| 4 | L1₹17.8 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Balla Sankar Rao | |
| 5 | L1₹17.8 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Balla Sankar Rao |
Tender Value
₹21 L
EMD Value
₹21,000
Closing Date
15 Jan 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RW DIVISION GAJAPATI
Special Repair to PWD road to Jallo for the year 2024-25
2025_CERWI_109215_2
Online Tender-09/GJP/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,000
Yes
24 Mar 2025
8 Jan 2025
16 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 16-Jan-2025 04:44 PM Tender Title: Special Repair to PWD road to Jallo for the year 2024-25 Tender ID: 2025_CERWI_109215_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 02 : Special Repair to PWD road to Jallo for the year 2024-25
Contract No: Online Tender- 09/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 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2743132 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
2.00 Siripuram Prasad Rao (GSTN-21BQLPR9450H1ZJ) BID ID -2746633 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
3.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2751412 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
4.00 GANESH SWAIN (GSTN-21BVNPS8671L2ZR) BID ID -2751540 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
5.00 BEJIPURAM KHAGESWAR RAO (GSTN-NA) BID ID -2751829 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
6.00 BEJJIPURAPU VASU NAIDU (GSTN-NA) BID ID -2752462 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
7.00 PURUSHOTTAM ANURADHA (GSTN-NA) BID ID -2750119 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
8.00 Anukula Chandra Mohanty (GSTN-NA) BID ID -2749797 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
9.00 TOKA VAMSU KUMAR (GSTN-NA) BID ID -2750551 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
10.00 NIRUPAMA TULO (GSTN-NA) BID ID -2750175 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
11.00 MADAN GOUDA (GSTN-NA) BID ID -2751380 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
12.00 G MADHAVA RAO (GSTN-NA) BID ID -2748859 2099655.80 -9.99 1889900.19 Eighteen Lakh Eighty Nine Thousand Nine Hundred
13.00 HARI KRUSHNA PURUSOTAM (GSTN-NA) BID ID -2750524 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
14.00 P MUTTI RAJU (GSTN-NA) BID ID -2749281 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
15.00 SUBASH CHANDRA RANA (GSTN-NA) BID ID -2749763 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
16.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -2748312 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
17.00 BALLA SANKAR RAO (GSTN-NA) BID ID -2748952 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
18.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2747691 2099655.80 -14.99 1784917.40 Seventeen Lakh Eighty Four Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: D.HARISH KUMAR,Siripuram Prasad Rao,BINNALA VIJAYA BABU,RAMESH CHANDRA SAHU,BALLA SANKAR RAO,P MUTTI RAJU,SUBASH CHANDRA RANA,Anukula Chandra Mohanty,PURUSHOTTAM ANURADHA,NIRUPAMA TULO,HARI KRUSHNA PURUSOTAM,TOKA VAMSU KUMAR,MADAN GOUDA,POTRAKONDA OMKAR,GANESH SWAIN,BEJIPURAM KHAGESWAR RAO,BEJJIPURAPU VASU NAIDU(1784917.40)
BOQ Summary Details Tender Title: Special Repair to PWD road to Jallo for the year 2024-25 Tender ID: 2025_CERWI_109215_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEJJIPURAPU VASU NAIDU (BID ID -2752462) 1784917.40 L1
2 Siripuram Prasad Rao (BID ID -2746633) 1784917.40 L1
3 BINNALA VIJAYA BABU (BID ID -2747691) 1784917.40 L1
4 RAMESH CHANDRA SAHU (BID ID -2748312) 1784917.40 L1
5 D.HARISH KUMAR (BID ID -2743132) 1784917.40 L1
6 BALLA SANKAR RAO (BID ID -2748952) 1784917.40 L1
7 P MUTTI RAJU (BID ID -2749281) 1784917.40 L1
8 SUBASH CHANDRA RANA (BID ID -2749763) 1784917.40 L1
9 Anukula Chandra Mohanty (BID ID -2749797) 1784917.40 L1
10 PURUSHOTTAM ANURADHA (BID ID -2750119) 1784917.40 L1
11 NIRUPAMA TULO (BID ID -2750175) 1784917.40 L1
12 HARI KRUSHNA PURUSOTAM (BID ID -2750524) 1784917.40 L1
13 TOKA VAMSU KUMAR (BID ID -2750551) 1784917.40 L1
14 MADAN GOUDA (BID ID -2751380) 1784917.40 L1
15 POTRAKONDA OMKAR (BID ID -2751412) 1784917.40 L1
16 GANESH SWAIN (BID ID -2751540) 1784917.40 L1
17 BEJIPURAM KHAGESWAR RAO (BID ID -2751829) 1784917.40 L1
18 G MADHAVA RAO (BID ID -2748859) 1889900.19 L2
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