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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₹28.8 LAccepted-AOC AT NEAR MANGALA MANDIR POST RAYAGADA BLOCK RAYAGADA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹28.8 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful lottery | |
| 3 | L1₹28.8 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful lottery | |
| 4 | L1₹28.8 LRejected-AOC AT BADA STREET INDUPUR PADMAPUR PO INDUPUR DIST RAYAGADA PIN 765025 | INDUPUR | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Unsuccessful lottery | |
| 5 | L1₹28.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery |
Tender Value
₹33.9 L
EMD Value
₹33,900
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 Lakhabhata to Kitadamba road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_22
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹6,000
₹33,900
Yes
17 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: 10-Nov-2024 12:24 AM Tender Title: Repair and Maintenance of Lakhabhata to Kitadamba road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of Lakhabhata to Kitadamba 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 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2601892 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
2.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2605785 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
3.00 SARALA NANDI KISHORE (GSTN-21AOGPN2705K1Z6) BID ID -2607657 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
4.00 SRI JAGADISH CHANDRA NAYAK (GSTN-21AQZPN4528K1ZA) BID ID -2609576 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
5.00 Smt Janaki Sahu (GSTN-21CATPS8619A1ZJ) BID ID -2610238 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
6.00 Mithun Kumar Sahu (GSTN-21JIRPS6982P1ZW) BID ID -2610300 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
7.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2612466 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
8.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2613851 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
9.00 KORADA KASIVISWANATH (GSTN-21BXUPK9326B1ZG) BID ID -2613867 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
10.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2615089 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
11.00 RANASTALA SANKAR RAO (GSTN-21CZTPR5593K1ZH) BID ID -2616047 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
12.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616739 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
13.00 SANTOSH KUMAR MOHAPATRA (GSTN-21CTIPM7077E1ZN) BID ID -2617862 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
14.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618403 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
15.00 Bongu Tirupati Rao (GSTN-21BQLPR9448H1ZD) BID ID -2620403 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
16.00 Simanchal Raut (GSTN-21BYOPR8525E1Z8) BID ID -2620614 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
17.00 Siripuram Prasad Rao (GSTN-21BQLPR9450H1ZJ) BID ID -2621354 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
18.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2621785 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
19.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2622425 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
20.00 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -2622577 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
21.00 B TRINATH RAO (GSTN-21ASBPR9196F1ZJ) BID ID -2623588 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
22.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -2624240 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
23.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2624410 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
24.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2624778 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
25.00 Akhyaya Kumar Sahu(GSTN-NA)--2613299 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
26.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2607814 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
27.00 DINABANDHU SAHU(GSTN-NA)--2623764 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
28.00 PRIYANKA PANDA(GSTN-NA)--2624238 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
29.00 Niranjan Behera(GSTN-NA)--2606621 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
30.00 Dileep Kumar Choudhury(GSTN-NA)--2607912 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
31.00 JAGADEESWARARAO REDDY(GSTN-NA)--2621528 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
32.00 Balaram Panigrahi(GSTN-NA)--2622113 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
33.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2624228 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
34.00 SUDHEER SIBALA(GSTN-NA)--2624341 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
35.00 SAROJ KUMAR SAHU(GSTN-NA)--2620350 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
36.00 HARI KRUSHNA PURUSOTAM(GSTN-NA)--2610282 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
37.00 JANI VENKATA RAO BAURI(GSTN-NA)--2620161 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
38.00 SANGRAM KESHAR PATNAIK(GSTN-NA)--2611875 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
39.00 Muna Chanda(GSTN-NA)--2610933 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
40.00 MADAN GOUDA(GSTN-NA)--2607079 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
41.00 BADAL KUMAR MADALA(GSTN-NA)--2609604 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
42.00 Simadri Trinath Rao(GSTN-NA)--2604606 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
43.00 BOTU SASMITA SUBUDHI(GSTN-NA)--2602515 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
44.00 P MUTTI RAJU(GSTN-NA)--2615019 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
45.00 Bighnaraj Barik(GSTN-NA)--2624518 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
46.00 PRABHATA KUMAR NAYAK(GSTN-NA)--2610114 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
47.00 KORADA KOMALI(GSTN-NA)--2611115 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
48.00 PRABIN KUMAR NAYAK(GSTN-NA)--2606031 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
49.00 NIRANJAN DASH(GSTN-NA)--2607760 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
50.00 SIBASIS SAHU(GSTN-NA)--2620014 3389841.15 -14.99 2881703.96 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Three
Lowest Amount Quoted BY: B Nirmal Kumar Subudhi,BOTU SASMITA SUBUDHI,Simadri Trinath Rao,TIRUPATI PRASAD PANIGRAHI,PRABIN KUMAR NAYAK,Niranjan Behera,MADAN GOUDA,SARALA NANDI KISHORE,NIRANJAN DASH,BEJIPURAM KHAGESWAR RAO,Dileep Kumar Choudhury,SRI JAGADISH CHANDRA NAYAK,BADAL KUMAR MADALA,PRABHATA KUMAR NAYAK,Smt Janaki Sahu,HARI KRUSHNA PURUSOTAM,Mithun Kumar Sahu,Muna Chanda,KORADA KOMALI,SANGRAM KESHAR PATNAIK,CHANDRA SEKHAR SAHUKAR,Akhyaya Kumar Sahu,RASMITA SAHUKAR,KORADA KASIVISWANATH,P MUTTI RAJU,D.HARISH KUMAR,RANASTALA SANKAR RAO,ALLAPA BISWESWARA RAO,SANTOSH KUMAR MOHAPATRA,HRUSIKESH MOHAPATRA,SIBASIS SAHU,JANI VENKATA RAO BAURI,SAROJ KUMAR SAHU,Bongu Tirupati Rao,Simanchal Raut,Siripuram Prasad Rao,JAGADEESWARARAO REDDY,PRASANT KUMAR MISHRA,Balaram Panigrahi,SUSANTA KUMAR SAHU,Abani Ranjan Panigrahi,B TRINATH RAO,DINABANDHU SAHU,BEJJIPURAPU VASU NAIDU,PRIYANKA PANDA,NIRAKAR SABAR,SUDHEER SIBALA,ALLAPA AKHIL KUMAR,Bighnaraj Barik,Allapa Ganapati Rao(2881703.96)
BOQ Summary Details Tender Title: Repair and Maintenance of Lakhabhata to Kitadamba road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B Nirmal Kumar Subudhi 2881703.96 L1
2 BOTU SASMITA SUBUDHI 2881703.96 L1
3 Simadri Trinath Rao 2881703.96 L1
4 TIRUPATI PRASAD PANIGRAHI 2881703.96 L1
5 PRABIN KUMAR NAYAK 2881703.96 L1
6 Niranjan Behera 2881703.96 L1
7 MADAN GOUDA 2881703.96 L1
8 SARALA NANDI KISHORE 2881703.96 L1
9 NIRANJAN DASH 2881703.96 L1
10 BEJIPURAM KHAGESWAR RAO 2881703.96 L1
11 Dileep Kumar Choudhury 2881703.96 L1
12 SRI JAGADISH CHANDRA NAYAK 2881703.96 L1
13 BADAL KUMAR MADALA 2881703.96 L1
14 PRABHATA KUMAR NAYAK 2881703.96 L1
15 Smt Janaki Sahu 2881703.96 L1
16 HARI KRUSHNA PURUSOTAM 2881703.96 L1
17 Mithun Kumar Sahu 2881703.96 L1
18 Muna Chanda 2881703.96 L1
19 KORADA KOMALI 2881703.96 L1
20 SANGRAM KESHAR PATNAIK 2881703.96 L1
21 CHANDRA SEKHAR SAHUKAR 2881703.96 L1
22 Akhyaya Kumar Sahu 2881703.96 L1
23 RASMITA SAHUKAR 2881703.96 L1
24 KORADA KASIVISWANATH 2881703.96 L1
25 P MUTTI RAJU 2881703.96 L1
26 D.HARISH KUMAR 2881703.96 L1
27 RANASTALA SANKAR RAO 2881703.96 L1
28 ALLAPA BISWESWARA RAO 2881703.96 L1
29 SANTOSH KUMAR MOHAPATRA 2881703.96 L1
30 HRUSIKESH MOHAPATRA 2881703.96 L1
31 SIBASIS SAHU 2881703.96 L1
32 JANI VENKATA RAO BAURI 2881703.96 L1
33 SAROJ KUMAR SAHU 2881703.96 L1
34 Bongu Tirupati Rao 2881703.96 L1
35 Simanchal Raut 2881703.96 L1
36 Siripuram Prasad Rao 2881703.96 L1
37 JAGADEESWARARAO REDDY 2881703.96 L1
38 PRASANT KUMAR MISHRA 2881703.96 L1
39 Balaram Panigrahi 2881703.96 L1
40 SUSANTA KUMAR SAHU 2881703.96 L1
41 Abani Ranjan Panigrahi 2881703.96 L1
42 B TRINATH RAO 2881703.96 L1
43 DINABANDHU SAHU 2881703.96 L1
44 BEJJIPURAPU VASU NAIDU 2881703.96 L1
45 PRIYANKA PANDA 2881703.96 L1
46 NIRAKAR SABAR 2881703.96 L1
47 SUDHEER SIBALA 2881703.96 L1
48 ALLAPA AKHIL KUMAR 2881703.96 L1
49 Bighnaraj Barik 2881703.96 L1
50 Allapa Ganapati Rao 2881703.96 L1
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