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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | L1 | Accepted-AOC Selected through lottery system as L1 position as Successful | |
| 2 | L1₹28.6 LRejected-AOC | L1 | Rejected-AOC Un successful | |
| 3 | L1₹28.6 LRejected-AOC | L1 | Rejected-AOC Un successful | |
| 4 | L1₹28.6 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Un successful | |
| 5 | L1₹28.6 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Un successful |
Tender Value
₹33.7 L
EMD Value
₹33,700
Closing Date
4 Jan 2024, 5:00 pmClosed
O/O Superintending Engineer M.I.Division Gajapati,
O/O Superintending Engineer M.I.Division Gajapat, Paralakhemundi
Repair Renovation Restoration of Jugul Tank at Jeeba in Gumma Block of Gajapati District under R.R.R. Scheme-2023-24
2023_CEMIB_98804_15
MIDGJP-02/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
GUMMA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,700
Yes
26 Feb 2024
26 Dec 2023
5 Jan 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
26 Dec 2023 - 4 Jan 2024
eProcurement System Government of Odisha Created By: JAGANNATH PENTAPATY Created Date/Time: 09-Jan-2024 08:02 AM Tender Title: Repair Renovation Restoration of Jugul Tank at Jeeba in Gumma Block of Gajapati District under R.R.R. Scheme-2023-24 Tender ID: 2023_CEMIB_98804_15
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI
Name of Work: Repair Renovation & Restoration of Jugul Tank at Jeeba in Gumma Block of Gajapati District under R.R.&R. Scheme-2023-24.
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 Siripuram Prasad Rao(GSTN-21BQLPR9450H1ZJ) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
2.00 AKASH CHANDRA DASH(GSTN-21FVKPD6884F1ZG) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
3.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
4.00 Koduru Kameswara Rao(GSTN-21BBAPR6519M1ZI) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
5.00 BOBBILI DEVENDRA RAO(GSTN-21BDKPR0567D1ZR) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
6.00 P.Venkata Prasad(GSTN-21COOPP5549D3ZR) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
7.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
8.00 P.SRINIVASA RAO(GSTN-21BPXPP0592K1ZB) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
9.00 Savitri Sethi(GSTN-21HDLPS8011JIZB) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
10.00 SARALA NANDI KISHORE(GSTN-21AOGPN2705K1Z6) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
11.00 BALAGA CHAKRAVARTHI(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
12.00 TAMADA LOKESH(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
13.00 GOTTIPILLI NABIN(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
14.00 G MADHAVA RAO(GSTN-NA) 3370130.88 -7.77 3108271.71 Thirty One Lakh Eight Thousand Two Hundred and Seventy One
15.00 SANAPALA KIRANKUMAR(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
16.00 EPPILI MANMADHA RAO(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
17.00 P MUTTI RAJU(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
18.00 BEJJIPURAPU NABIN(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
19.00 GOTTIPILLI LOKESH(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
20.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
21.00 HARI KRUSHNA PURUSOTAM(GSTN-NA) 3370130.88 -14.99 2864948.26 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: GOTTIPILLI LOKESH,GOTTIPILLI NABIN,Siripuram Prasad Rao,AKASH CHANDRA DASH,BALAGA CHAKRAVARTHI,BEJJIPURAPU NABIN,BEJIPURAM KHAGESWAR RAO,TAMADA LOKESH,D.HARISH KUMAR,P MUTTI RAJU,Koduru Kameswara Rao,BOBBILI DEVENDRA RAO,HARI KRUSHNA PURUSOTAM,P.Venkata Prasad,SANAPALA KIRANKUMAR,POTRAKONDA OMKAR,P.SRINIVASA RAO,EPPILI MANMADHA RAO,Savitri Sethi,SARALA NANDI KISHORE(2864948.26)
BOQ Summary Details Tender Title: Repair Renovation Restoration of Jugul Tank at Jeeba in Gumma Block of Gajapati District under R.R.R. Scheme-2023-24 Tender ID: 2023_CEMIB_98804_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARALA NANDI KISHORE 2864948.26 L1
2 GOTTIPILLI NABIN 2864948.26 L1
3 Siripuram Prasad Rao 2864948.26 L1
4 AKASH CHANDRA DASH 2864948.26 L1
5 BALAGA CHAKRAVARTHI 2864948.26 L1
6 BEJJIPURAPU NABIN 2864948.26 L1
7 BEJIPURAM KHAGESWAR RAO 2864948.26 L1
8 TAMADA LOKESH 2864948.26 L1
9 D.HARISH KUMAR 2864948.26 L1
10 P MUTTI RAJU 2864948.26 L1
11 Koduru Kameswara Rao 2864948.26 L1
12 BOBBILI DEVENDRA RAO 2864948.26 L1
13 HARI KRUSHNA PURUSOTAM 2864948.26 L1
14 P.Venkata Prasad 2864948.26 L1
15 SANAPALA KIRANKUMAR 2864948.26 L1
16 POTRAKONDA OMKAR 2864948.26 L1
17 P.SRINIVASA RAO 2864948.26 L1
18 EPPILI MANMADHA RAO 2864948.26 L1
19 Savitri Sethi 2864948.26 L1
20 GOTTIPILLI LOKESH 2864948.26 L1
21 G MADHAVA RAO 3108271.71 L2
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