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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | ₹20.7 L | L1 | Accepted-AOC L1 successful bidder in the transparent lottery system |
| 2 | L1₹20.7 LRejected-AOC | ₹20.7 L | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected |
| 3 | L1₹20.7 LRejected-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | ₹20.7 L | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected |
| 4 | L1₹20.7 LRejected-AOC | ₹20.7 L | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected |
| 5 | L1₹20.7 LRejected-AOC | ₹20.7 L | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected |
Tender Value
₹24.4 L
EMD Value
₹24,400
Closing Date
17 Sept 2024, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Paralakhemundi R and B Division
Patch repair work to Gosani- Gurandi- Lingipur- Uppalada road from 3.400 km to 7.650 km in the District of Gajapati
2024_EICCL_104635_2
SE-PKD-RandB-DIVN-04/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Paralakhemundi
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹24,400
Yes
5 Nov 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 18-Sep-2024 05:45 PM Tender Title: Patch repair work to Gosani- Gurandi- Lingipur- Uppalada road from 3.400 km to 7.650 km in the District of Gajapati Tender ID: 2024_EICCL_104635_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, PARLAKHEMUNDI (R&B)DIVISION, PARLAKHEMUNDI.
Name of Work: Patch repair work to Gosani- Gurandi- Lingipur- Uppalada road from 3/400 km to 7/650 km in the District of Gajapati.
Contract No: S.E.PKD. R&B DIVN. 04 /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. VASUDEVA RAO (GSTN-21APNPR7954N2Z1) BID ID -2546550 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
2.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2548365 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
3.00 RAGHABAREDDY RAMKRUSHNA (GSTN-21BQMPR1419R1ZC) BID ID -2548394 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
4.00 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2548902 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
5.00 P PITAMBER (GSTN-21ARIPP1176D1Z4) BID ID -2549665 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
6.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2550002 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
7.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2550491 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
8.00 TOFAN KUMAR SAHU(GSTN-NA)--2550433 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
9.00 MONALISHA SAHU(GSTN-NA)--2549692 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
10.00 MADAN GOUDA(GSTN-NA)--2549142 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
11.00 GOTTIPILLI NABIN(GSTN-NA)--2550945 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
12.00 SEPANI JOGA RAO(GSTN-NA)--2549661 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
13.00 BOTU SASMITA SUBUDHI(GSTN-NA)--2548937 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
14.00 SATYANARAYAN MISHRA(GSTN-NA)--2550114 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
15.00 Anukula Chandra Mohanty(GSTN-NA)--2550574 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
16.00 PRABIN KUMAR NAYAK(GSTN-NA)--2549421 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
17.00 P MUTTI RAJU(GSTN-NA)--2548492 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
18.00 BEJJIPURAPU NABIN(GSTN-NA)--2550657 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
19.00 KALISETTI AMARAVATHI(GSTN-NA)--2548510 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
20.00 Partharaj Palo(GSTN-NA)--2549702 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
21.00 SATYABAN SAHU(GSTN-NA)--2549797 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
22.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2550163 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
23.00 SANAPALA KIRANKUMAR(GSTN-NA)--2549600 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
24.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2550785 2439240.23 -14.99 2073598.12 Twenty Lakh Seventy Three Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: B. VASUDEVA RAO,D.HARISH KUMAR,RAGHABAREDDY RAMKRUSHNA,P MUTTI RAJU,KALISETTI AMARAVATHI,B Nirmal Kumar Subudhi,BOTU SASMITA SUBUDHI,MADAN GOUDA,PRABIN KUMAR NAYAK,SANAPALA KIRANKUMAR,SEPANI JOGA RAO,P PITAMBER,MONALISHA SAHU,Partharaj Palo,SATYABAN SAHU,POTRAKONDA OMKAR,SATYANARAYAN MISHRA,BEJIPURAM KHAGESWAR RAO,TOFAN KUMAR SAHU,ALLAPA AKHIL KUMAR,Anukula Chandra Mohanty,BEJJIPURAPU NABIN,BEJJIPURAPU VASU NAIDU,GOTTIPILLI NABIN(2073598.12)
BOQ Summary Details Tender Title: Patch repair work to Gosani- Gurandi- Lingipur- Uppalada road from 3.400 km to 7.650 km in the District of Gajapati Tender ID: 2024_EICCL_104635_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. VASUDEVA RAO 2073598.12 L1
2 D.HARISH KUMAR 2073598.12 L1
3 RAGHABAREDDY RAMKRUSHNA 2073598.12 L1
4 P MUTTI RAJU 2073598.12 L1
5 KALISETTI AMARAVATHI 2073598.12 L1
6 B Nirmal Kumar Subudhi 2073598.12 L1
7 BOTU SASMITA SUBUDHI 2073598.12 L1
8 MADAN GOUDA 2073598.12 L1
9 PRABIN KUMAR NAYAK 2073598.12 L1
10 SANAPALA KIRANKUMAR 2073598.12 L1
11 SEPANI JOGA RAO 2073598.12 L1
12 P PITAMBER 2073598.12 L1
13 MONALISHA SAHU 2073598.12 L1
14 Partharaj Palo 2073598.12 L1
15 SATYABAN SAHU 2073598.12 L1
16 POTRAKONDA OMKAR 2073598.12 L1
17 SATYANARAYAN MISHRA 2073598.12 L1
18 BEJIPURAM KHAGESWAR RAO 2073598.12 L1
19 TOFAN KUMAR SAHU 2073598.12 L1
20 ALLAPA AKHIL KUMAR 2073598.12 L1
21 Anukula Chandra Mohanty 2073598.12 L1
22 BEJJIPURAPU NABIN 2073598.12 L1
23 BEJJIPURAPU VASU NAIDU 2073598.12 L1
24 GOTTIPILLI NABIN 2073598.12 L1
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