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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC Responsive and Winner of Lottery | |
| 2 | L1₹25.0 LRejected-Finance AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-Finance Non responsive and Looser of Lottery | |
| 3 | L1₹25.0 LRejected-Finance AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-Finance Non responsive and Looser of Lottery | |
| 4 | L1₹25.0 LRejected-Finance VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-Finance Non responsive and Looser of Lottery | |
| 5 | L1₹25.0 LRejected-Finance KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-Finance Non responsive and Looser of Lottery |
Tender Value
₹29.4 L
EMD Value
₹29,500
Closing Date
6 Jan 2025, 5:30 pmClosed
Superintending Engineer
O/O the Superintending Engineer, Gajapati Irrigation Division, Paralakhemundi
Flood protection work at left bank of River Vansadhara at village Palsing
2024_CEBMB_108725_3
SE-GID-02/2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
KASHINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,500
Yes
3 Feb 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
6 Jan 2025
26 Dec 2024
26 Dec 2024 - 30 Dec 2024
eProcurement System Government of Odisha Created By: Jyotiraj Adhikari Created Date/Time: 07-Jan-2025 01:17 PM Tender Title: Flood protection work at left bank of River Vansadhara at village Palsing Tender ID: 2024_CEBMB_108725_3
Tender Inviting Authority: Superintending Engineer, Gajapati Irrigation Division, Paralakhemundi
Name of Work: Flood protection work at left bank of River Vansadhara at village Palsing.
Contract No: e-Procurement Notice No. SE -GID- 02 /2024-25, (Bid Identification No.: GID- 03/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Siripuram Prasad Rao (GSTN-21BQLPR9450H1ZJ) BID ID -2724749 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
2.00 ENAMALA RAMA RAO (GSTN-21ACQPI0174F1ZY) BID ID -2725266 2943451.410 -7.500 2722692.550 Twenty Seven Lakh Twenty Two Thousand Six Hundred and Ninty Two
3.00 Mithun Kumar Sahu (GSTN-21JIRPS6982P1ZW) BID ID -2729365 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
4.00 SUSHRI SANGITA SAMANTARAY (GSTN-21DVPPS8704E1ZD) BID ID -2731397 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
5.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2732078 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
6.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2732368 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
7.00 SIBA SISH PATNAIK (GSTN-NA) BID ID -2732304 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
8.00 WAIRUMPI SABAR (GSTN-NA) BID ID -2732594 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
9.00 MANDARADA RAMESH (GSTN-NA) BID ID -2732484 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
10.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2730350 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
11.00 KOVVADA NANIBABU (GSTN-NA) BID ID -2730020 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
12.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2722826 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
13.00 KEDAR KUMAR SAHU (GSTN-NA) BID ID -2715845 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
14.00 BEJJIPURAPU NABIN (GSTN-NA) BID ID -2721166 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
15.00 P MUTTI RAJU (GSTN-NA) BID ID -2731040 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
16.00 PRABHATA KUMAR NAYAK (GSTN-NA) BID ID -2729298 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
17.00 BEJIPURAM KHAGESWAR RAO (GSTN-NA) BID ID -2721116 2943451.410 -14.990 2502228.040 Twenty Five Lakh Two Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: KEDAR KUMAR SAHU,BEJIPURAM KHAGESWAR RAO,BEJJIPURAPU NABIN,GOTTIPILLI NABIN,Siripuram Prasad Rao,PRABHATA KUMAR NAYAK,Mithun Kumar Sahu,KOVVADA NANIBABU,BINNALA VIJAYA BABU,P MUTTI RAJU,SUSHRI SANGITA SAMANTARAY,D.HARISH KUMAR,SIBA SISH PATNAIK,POTRAKONDA OMKAR,MANDARADA RAMESH,WAIRUMPI SABAR(2502228.040)
BOQ Summary Details Tender Title: Flood protection work at left bank of River Vansadhara at village Palsing Tender ID: 2024_CEBMB_108725_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WAIRUMPI SABAR (BID ID -2732594) 2502228.040 L1
2 BEJIPURAM KHAGESWAR RAO (BID ID -2721116) 2502228.040 L1
3 BEJJIPURAPU NABIN (BID ID -2721166) 2502228.040 L1
4 GOTTIPILLI NABIN (BID ID -2722826) 2502228.040 L1
5 Siripuram Prasad Rao (BID ID -2724749) 2502228.040 L1
6 KEDAR KUMAR SAHU (BID ID -2715845) 2502228.040 L1
7 PRABHATA KUMAR NAYAK (BID ID -2729298) 2502228.040 L1
8 Mithun Kumar Sahu (BID ID -2729365) 2502228.040 L1
9 KOVVADA NANIBABU (BID ID -2730020) 2502228.040 L1
10 BINNALA VIJAYA BABU (BID ID -2730350) 2502228.040 L1
11 P MUTTI RAJU (BID ID -2731040) 2502228.040 L1
12 SUSHRI SANGITA SAMANTARAY (BID ID -2731397) 2502228.040 L1
13 D.HARISH KUMAR (BID ID -2732078) 2502228.040 L1
14 SIBA SISH PATNAIK (BID ID -2732304) 2502228.040 L1
15 POTRAKONDA OMKAR (BID ID -2732368) 2502228.040 L1
16 MANDARADA RAMESH (BID ID -2732484) 2502228.040 L1
17 ENAMALA RAMA RAO (BID ID -2725266) 2722692.550 L2
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