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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LAccepted-AOC | L1 | Accepted-AOC Successful through lottery system as L1 position | |
| 2 | L1₹49.6 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC Un successful | |
| 3 | L1₹49.6 LRejected-AOC | L1 | Rejected-AOC Un successful | |
| 4 | L1₹49.6 LRejected-AOC AT KIDIGAM PO KIDIGAM DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Un successful | |
| 5 | L1₹49.6 LRejected-AOC GONIPARN PO BANGUMIGAON PRADHAN SCHOOL KAKATPUR | L1 | Rejected-AOC Un successful |
Tender Value
₹58.3 L
EMD Value
₹58,400
Closing Date
26 Feb 2024, 5:00 pmClosed
O/O Superintending Engineer,M.I.Division, Gajapati
O/O Superintending Engineer,M.I.Division, Gajapati Paralakhemundi
Construction of Andhariguma Nalla Check Dam in Rayagada block of Gajapati District under MATY Scheme-2023-24
2024_CEMIB_101484_4
MIDGJP-08/2023-24
Open Tender
Civil Works - Others
Percentage
330 days
Rayagada
Please refer Tender documents
3 documents required · 3 mandatory
₹10,000
₹58,400
Yes
19 Apr 2024
21 Feb 2024
27 Feb 2024
21 Feb 2024
26 Feb 2024
21 Feb 2024
21 Feb 2024 - 26 Feb 2024
eProcurement System Government of Odisha Created By: JAGANNATH PENTAPATY Created Date/Time: 29-Feb-2024 06:21 PM Tender Title: Construction of Andhariguma Nalla Check Dam in Rayagada block of Gajapati District under MATY Scheme-2023-24 Tender ID: 2024_CEMIB_101484_4
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI
Name of Work: Construction of Andhariguma Nalla Check Dam in Rayagada block of Gajapati District under MATY 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 Samir Kumar Mohanty (GSTN-21AHLPM7087R2ZH) BID ID -2454828 5833127.72 -14.99 4958741.88 Fourty Nine Lakh Fifty Eight Thousand Seven Hundred and Fourty One
2.00 B. VASUDEVA RAO (GSTN-21APNPR7954N2Z1) BID ID -2457789 5833127.72 -14.99 4958741.88 Fourty Nine Lakh Fifty Eight Thousand Seven Hundred and Fourty One
3.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2458374 5833127.72 -14.99 4958741.88 Fourty Nine Lakh Fifty Eight Thousand Seven Hundred and Fourty One
4.00 P MUTTI RAJU(GSTN-NA)--2457398 5833127.72 -14.99 4958741.88 Fourty Nine Lakh Fifty Eight Thousand Seven Hundred and Fourty One
5.00 EPPILI MANMADHA RAO(GSTN-NA)--2460287 5833127.72 -14.99 4958741.88 Fourty Nine Lakh Fifty Eight Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: Samir Kumar Mohanty,P MUTTI RAJU,B. VASUDEVA RAO,D.HARISH KUMAR,EPPILI MANMADHA RAO(4958741.88)
BOQ Summary Details Tender Title: Construction of Andhariguma Nalla Check Dam in Rayagada block of Gajapati District under MATY Scheme-2023-24 Tender ID: 2024_CEMIB_101484_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samir Kumar Mohanty 4958741.88 L1
2 P MUTTI RAJU 4958741.88 L1
3 B. VASUDEVA RAO 4958741.88 L1
4 D.HARISH KUMAR 4958741.88 L1
5 EPPILI MANMADHA RAO 4958741.88 L1
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