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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC | L1 | Accepted-AOC Successful the lottery system as a 1st lowest | |
| 2 | L1₹24.3 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Un successful | |
| 3 | L1₹24.3 LRejected-AOC | L1 | Rejected-AOC Un successful | |
| 4 | L1₹24.3 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC Un successful | |
| 5 | L1₹24.3 LRejected-AOC | L1 | Rejected-AOC Un successful |
Tender Value
₹28.6 L
EMD Value
₹28,700
Closing Date
6 Jul 2024, 5:00 pmClosed
Superintending Engineer,M.I.Division,Gajapati
O/o Superintending Engineer MI Division Gajapati
Repair Renovation Restoration of Nuabandha at Palsing MIP in Kasinagar block of Gajapati District under RRR scheme /2024-25
2024_CEMIB_103313_3
MIDGJP-01/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
KASINAGAR
Refer bid document
2 documents required · 2 mandatory
₹6,000
₹28,700
Yes
5 Sept 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
6 Jul 2024
28 Jun 2024
28 Jun 2024 - 6 Jul 2024
eProcurement System Government of Odisha Created By: JAGANNATH PENTAPATY Created Date/Time: 10-Jul-2024 01:44 PM Tender Title: Repair Renovation Restoration of Nuabandha at Palsing MIP in Kasinagar block of Gajapati District under RRR scheme /2024-25 Tender ID: 2024_CEMIB_103313_3
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI
Name of Work: Repair Renovation & Restoration of Nuabandha at Palsing MIP in Kasinagar block of Gajapati District under RR&R scheme /2024-25
Contract No: Civil works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASANTA SAHU (GSTN-21FDJPS8831J1Z3) BID ID -2506307 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
2.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2507187 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
3.00 M RAMADAS (GSTN-21CAPPM4283E1ZP) BID ID -2507699 2862497.61 -7.50 2647810.29 Twenty Six Lakh Fourty Seven Thousand Eight Hundred and Ten
4.00 Smt Janaki Sahu (GSTN-21CATPS8619A1ZJ) BID ID -2508258 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
5.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2508710 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
6.00 RANASTALA SANKAR RAO (GSTN-21CZTPR5593K1ZH) BID ID -2508745 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
7.00 Dileep Kumar Choudhury(GSTN-NA)--2508676 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
8.00 Janaki Ballabha Sahu(GSTN-NA)--2508717 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
9.00 RAMA CHANDRA ADHIKARI(GSTN-NA)--2508604 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
10.00 SURJYAKANTA KUNDO(GSTN-NA)--2509018 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
11.00 Muna Chanda(GSTN-NA)--2508590 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
12.00 P MUTTI RAJU(GSTN-NA)--2507845 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
13.00 BEJJIPURAPU NABIN(GSTN-NA)--2508718 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
14.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA)--2508959 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
15.00 KALISETTI AMARAVATHI(GSTN-NA)--2507880 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
16.00 GHANASYAM CHOUDHURY(GSTN-NA)--2508886 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
17.00 G PINTU DORA(GSTN-NA)--2508965 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
18.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2508832 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
19.00 Rajendra Prasad Sahu(GSTN-NA)--2508697 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
20.00 GOTTIPILLI NABIN(GSTN-NA)--2508705 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
21.00 M/S PANI CONSTRUCTION(GSTN-NA)--2507656 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
22.00 SUDHEER SIBALA(GSTN-NA)--2508866 2862497.61 -14.99 2433409.22 Twenty Four Lakh Thirty Three Thousand Four Hundred and Nine
Lowest Amount Quoted BY: BASANTA SAHU,D.HARISH KUMAR,M/S PANI CONSTRUCTION,P MUTTI RAJU,KALISETTI AMARAVATHI,Smt Janaki Sahu,Muna Chanda,RAMA CHANDRA ADHIKARI,Dileep Kumar Choudhury,Rajendra Prasad Sahu,GOTTIPILLI NABIN,DEBENDRA BISWAL,Janaki Ballabha Sahu,BEJJIPURAPU NABIN,RANASTALA SANKAR RAO,BEJJIPURAPU VASU NAIDU,SUDHEER SIBALA,GHANASYAM CHOUDHURY,RAMA KRUSHNA PANIGRAHI,G PINTU DORA,SURJYAKANTA KUNDO(2433409.22)
BOQ Summary Details Tender Title: Repair Renovation Restoration of Nuabandha at Palsing MIP in Kasinagar block of Gajapati District under RRR scheme /2024-25 Tender ID: 2024_CEMIB_103313_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJYAKANTA KUNDO 2433409.22 L1
2 D.HARISH KUMAR 2433409.22 L1
3 M/S PANI CONSTRUCTION 2433409.22 L1
4 BASANTA SAHU 2433409.22 L1
5 P MUTTI RAJU 2433409.22 L1
6 KALISETTI AMARAVATHI 2433409.22 L1
7 Smt Janaki Sahu 2433409.22 L1
8 Muna Chanda 2433409.22 L1
9 RAMA CHANDRA ADHIKARI 2433409.22 L1
10 Dileep Kumar Choudhury 2433409.22 L1
11 Rajendra Prasad Sahu 2433409.22 L1
12 GOTTIPILLI NABIN 2433409.22 L1
13 DEBENDRA BISWAL 2433409.22 L1
14 Janaki Ballabha Sahu 2433409.22 L1
15 BEJJIPURAPU NABIN 2433409.22 L1
16 RANASTALA SANKAR RAO 2433409.22 L1
17 BEJJIPURAPU VASU NAIDU 2433409.22 L1
18 SUDHEER SIBALA 2433409.22 L1
19 GHANASYAM CHOUDHURY 2433409.22 L1
20 RAMA KRUSHNA PANIGRAHI 2433409.22 L1
21 G PINTU DORA 2433409.22 L1
22 M RAMADAS 2647810.29 L2
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