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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Accepted-AOC Successful Bidder in Transparent lottery system | |
| 2 | L1₹31.2 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system | |
| 3 | L1₹31.2 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system | |
| 4 | L1₹31.2 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system | |
| 5 | L1₹31.2 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system |
Tender Value
₹36.7 L
EMD Value
₹36,700
Closing Date
29 May 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, GID, PKD
O/o SE, GAJAPATI IRRIGATION DIVISION, PARALAKHEMUNDI, DIST- GAJAPATI, PIN- 761200
Flood Protection to left bank of River Mahendratanaya near village Juvarajpur in Gajapati District.
2023_CEBMB_89095_3
SE-GID-01/2023-24
National Competitive Bid
Civil Works - Others
Percentage
240 days
PARALAKHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹36,700
Yes
6 Jul 2023
20 May 2023
30 May 2023
20 May 2023
29 May 2023
20 May 2023
20 May 2023 - 24 May 2023
eProcurement System Government of Odisha Created By: Sanjay Kumar Rath Created Date/Time: 30-May-2023 12:31 PM Tender Title: Flood Protection to left bank of River Mahendratanaya near village Juvarajpur in Gajapati District. Tender ID: 2023_CEBMB_89095_3
Tender Inviting Authority: Superintending Engineer, Gajapati Irrigation Division, Paralakhemundi
Name of the work:- Flood Protection to left bank of River Mahendratanaya near village Juvarajpur in Gajapati District.
Contract No: e-Procurement Notice No. SE -GID- 01 /2023-24, (Bid Identification No.: GID- 03/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
2.00 Samir Kumar Mohanty(GSTN-21AHLPM7087R2ZH) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
3.00 M/S. S.S.B.INFRASTRUCTURE, SRI PRASANNA KUMAR NAYAK, PROP.(GSTN-21AFRPN6490D1ZB) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
4.00 Padala Taraka Rao(GSTN-21DIUPR4110K1Z2) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
5.00 PRASANT KUMAR MISHRA(GSTN-21BDBPM2562C1Z8) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
6.00 Kommuru Chakravarti(GSTN-21ARMPC0126G1ZJ) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
7.00 NILANCHAL DASH(GSTN-21ANLPD6044R1ZR) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
8.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
9.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
10.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
11.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
12.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
13.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
14.00 BEJJIPURAPU NABIN(GSTN-NA) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
15.00 P MUTTI RAJU(GSTN-NA) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
16.00 PRABHATA KUMAR NAYAK(GSTN-NA) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
17.00 GOTTIPILLI NABIN(GSTN-NA) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
18.00 EPPILI MANMADHA RAO(GSTN-NA) 3667622.660 -14.990 3117846.020 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: P.Yogeswer Rao,PRABHATA KUMAR NAYAK,Samir Kumar Mohanty,P MUTTI RAJU,M/S. S.S.B.INFRASTRUCTURE, SRI PRASANNA KUMAR NAYAK, PROP.,BEJJIPURAPU NABIN,Padala Taraka Rao,PRASANT KUMAR MISHRA,Kommuru Chakravarti,GOTTIPILLI NABIN,NILANCHAL DASH,CHANDRA SEKHAR SAHUKAR,POTRAKONDA OMKAR,EPPILI MANMADHA RAO,D.HARISH KUMAR,Allapa Ganapati Rao,RASMITA SAHUKAR,ALLAPA AKHIL KUMAR(3117846.020)
BOQ Summary Details Tender Title: Flood Protection to left bank of River Mahendratanaya near village Juvarajpur in Gajapati District. Tender ID: 2023_CEBMB_89095_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.Yogeswer Rao 3117846.020 L1
2 PRABHATA KUMAR NAYAK 3117846.020 L1
3 Samir Kumar Mohanty 3117846.020 L1
4 P MUTTI RAJU 3117846.020 L1
5 M/S. S.S.B.INFRASTRUCTURE, SRI PRASANNA KUMAR NAYAK, PROP. 3117846.020 L1
6 BEJJIPURAPU NABIN 3117846.020 L1
7 Padala Taraka Rao 3117846.020 L1
8 PRASANT KUMAR MISHRA 3117846.020 L1
9 Kommuru Chakravarti 3117846.020 L1
10 GOTTIPILLI NABIN 3117846.020 L1
11 NILANCHAL DASH 3117846.020 L1
12 CHANDRA SEKHAR SAHUKAR 3117846.020 L1
13 POTRAKONDA OMKAR 3117846.020 L1
14 EPPILI MANMADHA RAO 3117846.020 L1
15 D.HARISH KUMAR 3117846.020 L1
16 Allapa Ganapati Rao 3117846.020 L1
17 RASMITA SAHUKAR 3117846.020 L1
18 ALLAPA AKHIL KUMAR 3117846.020 L1
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