Odisha

AOC

Works

Civil Works - Others

Construction of Puligumi Nalla Check Dam at Upapadar of Kasinagar GP in Kasinagar Block of Gajapati District under MATY Scheme2024-25

CE,Minor Irrigation,BBSR

KASINAGAR | Gajapati, Odisha

Amount: ₹85.0 LCloses: 7 Feb 2025Closed

Timeline

Published31 Jan 2025
Closed7 Feb 2025
Technical Evaluation20 Feb 2025
Awarded29 May 2025

Bids

18 Bids29 May 2025

#	Company	Amount	Rank	Status
1	Kommuru Chakravarti L1₹72.2 LAccepted-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 \| KASHINAGAR \| GAJAPATI \| ODISHA \| 761206	₹72.2 L	L1	Accepted-AOC Selected as 1st lowest through lottery system
2	Akhyaya Kumar Sahu L1₹72.2 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA \| RAYAGADA \| ODISHA	₹72.2 L	L1	Rejected-AOC unsuccessful
3	Allapa Ganapati Rao L1₹72.2 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 \| RAYAGADA \| RAYAGADA \| ODISHA \| 765025	₹72.2 L	L1	Rejected-AOC unsuccessful
4	Amit kumar raulo L1₹72.2 LRejected-AOC	₹72.2 L	L1	Rejected-AOC unsuccessful
5	BEJIPURAM KHAGESWAR RAO L1₹72.2 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 \| GAJAPATI \| ODISHA \| 761206	₹72.2 L	L1	Rejected-AOC unsuccessful

Tender Value

₹85.0 L

EMD Value

₹85,000

Closing Date

7 Feb 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

O/o Superintending Engineer,M.I.Division,Gajapati

Work Description

Construction of Puligumi Nalla Check Dam at Upapadar of Kasinagar GP in Kasinagar Block of Gajapati District under MATY Scheme2024-25

Tender Information

Tender ID

2025_CEMIB_109794_3

Reference Number

MIDGJP-12/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

KASINAGAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per dtcn

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredScan copy of valid RC Active Certificate GSTN PAN Affidavit and other documents as per DTC (.pdf)

RequiredAS PER DTCN (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹85,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 May 2025

Published

31 Jan 2025

Bid Opening

10 Feb 2025

Download Starts

31 Jan 2025

Download Ends

7 Feb 2025

Submission Starts

31 Jan 2025

Clarification Period

31 Jan 2025 - 7 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: KIRAN KUMAR SUBUDHY Created Date/Time: 26-Feb-2025 01:41 PM Tender Title: Construction of Puligumi Nalla Check Dam at Upapadar of Kasinagar GP in Kasinagar Block of Gajapati District under MATY Scheme2024-25 Tender ID: 2025_CEMIB_109794_3

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Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI

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Name of Work: Construction of Puligumi Nalla Check Dam at Upapadar of Kasinagar GP in Kasinagar Block of Gajapati District under MATY Scheme2024-25.

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Contract No: Civil works

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2796968 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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2.00 Samir Kumar Mohanty (GSTN-21AHLPM7087R2ZH) BID ID -2798845 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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3.00 OTTI JENESH (GSTN-21ABXPO2126R1Z2) BID ID -2799462 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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4.00 SUTAPA BEHERA (GSTN-21BGZPB8896H1ZQ) BID ID -2799744 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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5.00 Kommuru Chakravarti (GSTN-21ARMPC0126G1ZJ) BID ID -2801229 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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6.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2802108 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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7.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2802352 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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8.00 Amit kumar raulo (GSTN-21AXOPR3913L1Z6) BID ID -2802399 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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9.00 Padala Taraka Rao (GSTN-21DIUPR4110K1Z2) BID ID -2802627 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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10.00 BEJIPURAM KHAGESWAR RAO (GSTN-NA) BID ID -2801935 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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11.00 SIRLA LAXMAN RAO (GSTN-NA) BID ID -2802339 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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12.00 PADMANA SAHU (GSTN-NA) BID ID -2801081 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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13.00 KEDARA NATHA SAHU (GSTN-NA) BID ID -2801775 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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14.00 RAMA KRUSHNA PANIGRAHI (GSTN-NA) BID ID -2802236 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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15.00 PRABIN KUMAR NAYAK (GSTN-NA) BID ID -2801109 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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16.00 P MUTTI RAJU (GSTN-NA) BID ID -2797324 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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17.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -2800570 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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18.00 BEJJIPURAPU NABIN (GSTN-NA) BID ID -2802256 8497674.37 -14.99 7223872.98 Seventy Two Lakh Twenty Three Thousand Eight Hundred and Seventy Two

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Lowest Amount Quoted BY: D.HARISH KUMAR,P MUTTI RAJU,Samir Kumar Mohanty,OTTI JENESH,SUTAPA BEHERA,Akhyaya Kumar Sahu,PADMANA SAHU,PRABIN KUMAR NAYAK,Kommuru Chakravarti,KEDARA NATHA SAHU,BEJIPURAM KHAGESWAR RAO,POTRAKONDA OMKAR,RAMA KRUSHNA PANIGRAHI,BEJJIPURAPU NABIN,SIRLA LAXMAN RAO,Allapa Ganapati Rao,Amit kumar raulo,Padala Taraka Rao(7223872.98)

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BOQ Summary Details Tender Title: Construction of Puligumi Nalla Check Dam at Upapadar of Kasinagar GP in Kasinagar Block of Gajapati District under MATY Scheme2024-25 Tender ID: 2025_CEMIB_109794_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 D.HARISH KUMAR (BID ID -2796968) 7223872.98 L1

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2 P MUTTI RAJU (BID ID -2797324) 7223872.98 L1

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3 Samir Kumar Mohanty (BID ID -2798845) 7223872.98 L1

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4 OTTI JENESH (BID ID -2799462) 7223872.98 L1

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5 SUTAPA BEHERA (BID ID -2799744) 7223872.98 L1

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6 Akhyaya Kumar Sahu (BID ID -2800570) 7223872.98 L1

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7 PADMANA SAHU (BID ID -2801081) 7223872.98 L1

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8 PRABIN KUMAR NAYAK (BID ID -2801109) 7223872.98 L1

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9 Kommuru Chakravarti (BID ID -2801229) 7223872.98 L1

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10 KEDARA NATHA SAHU (BID ID -2801775) 7223872.98 L1

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11 BEJIPURAM KHAGESWAR RAO (BID ID -2801935) 7223872.98 L1

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12 POTRAKONDA OMKAR (BID ID -2802108) 7223872.98 L1

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13 RAMA KRUSHNA PANIGRAHI (BID ID -2802236) 7223872.98 L1

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14 BEJJIPURAPU NABIN (BID ID -2802256) 7223872.98 L1

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15 SIRLA LAXMAN RAO (BID ID -2802339) 7223872.98 L1

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16 Allapa Ganapati Rao (BID ID -2802352) 7223872.98 L1

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17 Amit kumar raulo (BID ID -2802399) 7223872.98 L1

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18 Padala Taraka Rao (BID ID -2802627) 7223872.98 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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