Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.0 LAccepted-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KASHINAGAR | GAJAPATI | ODISHA | 761206 | L1 | Accepted-AOC Selected as 1st lowest through lottery system | |
| 2 | L1₹56.0 LRejected-AOC | L1 | Rejected-AOC Un successful | |
| 3 | L1₹56.0 LRejected-AOC | L1 | Rejected-AOC Un successful | |
| 4 | L1₹56.0 LRejected-AOC | L1 | Rejected-AOC Un successful | |
| 5 | L1₹56.0 LRejected-AOC AT BARAMBAGARH SUNAPAL PO PS BARAMBA DIST CUTTACK PIN 754031 | BARAMBA | CUTTACK | ODISHA | 754031 | L1 | Rejected-AOC Un successful |
Tender Value
₹65.9 L
EMD Value
₹66,000
Closing Date
7 Feb 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/o Superintending Engineer,M.I.Division,Gajapati
Construction of Sagada Nalla Check Dam at Sanasada of Engarasing GP in Mohana block of Gajapati District under MATY Scheme-2024-25
2025_CEMIB_109794_2
MIDGJP-12/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
MOHANA
as per dtcn
3 documents required · 3 mandatory
₹10,000
₹66,000
Yes
29 May 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
31 Jan 2025 - 7 Feb 2025
eProcurement System Government of Odisha Created By: KIRAN KUMAR SUBUDHY Created Date/Time: 26-Feb-2025 01:50 PM Tender Title: Construction of Sagada Nalla Check Dam at Sanasada of Engarasing GP in Mohana block of Gajapati District under MATY Scheme-2024-25 Tender ID: 2025_CEMIB_109794_2
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI
Name of Work: Construction of Sagada Nalla Check Dam at Sanasada of Engarasing GP in Mohana block of Gajapati District under MATY Scheme-2024-25.
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 Santosh Kumar Sahu (GSTN-21BNYPS9834A1ZL) BID ID -2797481 6587064.66 -14.99 5599663.67 Fifty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Three
2.00 AKASH CHANDRA DASH (GSTN-21FVKPD6884F1ZG) BID ID -2799222 6587064.66 -14.99 5599663.67 Fifty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Three
3.00 Krushna Chandra Sahu (GSTN-21BVNPS8663Q1ZI) BID ID -2799384 6587064.66 -14.99 5599663.67 Fifty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Three
4.00 Soubhagya Gouda (GSTN-21CSNPG4825Q1ZB) BID ID -2799484 6587064.66 -14.99 5599663.67 Fifty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Three
5.00 Kommuru Chakravarti (GSTN-21ARMPC0126G1ZJ) BID ID -2801211 6587064.66 -14.99 5599663.67 Fifty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Three
6.00 Amit kumar raulo (GSTN-21AXOPR3913L1Z6) BID ID -2802359 6587064.66 -14.99 5599663.67 Fifty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Three
7.00 JOCHHANA RANI SAHU (GSTN-21GBPPS6378B1ZB) BID ID -2802533 6587064.66 -14.99 5599663.67 Fifty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Three
8.00 BHABANI SANKAR BHUYAN (GSTN-21BNSPB2670R1ZL) BID ID -2802759 6587064.66 8.00 7114029.84 Seventy One Lakh Fourteen Thousand Twenty Nine
9.00 P MUTTI RAJU (GSTN-NA) BID ID -2797326 6587064.66 -14.99 5599663.67 Fifty Five Lakh Ninty Nine Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: P MUTTI RAJU,Santosh Kumar Sahu,AKASH CHANDRA DASH,Krushna Chandra Sahu,Soubhagya Gouda,Kommuru Chakravarti,Amit kumar raulo,JOCHHANA RANI SAHU(5599663.67)
BOQ Summary Details Tender Title: Construction of Sagada Nalla Check Dam at Sanasada of Engarasing GP in Mohana block of Gajapati District under MATY Scheme-2024-25 Tender ID: 2025_CEMIB_109794_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P MUTTI RAJU (BID ID -2797326) 5599663.67 L1
2 Santosh Kumar Sahu (BID ID -2797481) 5599663.67 L1
3 AKASH CHANDRA DASH (BID ID -2799222) 5599663.67 L1
4 Krushna Chandra Sahu (BID ID -2799384) 5599663.67 L1
5 Soubhagya Gouda (BID ID -2799484) 5599663.67 L1
6 Kommuru Chakravarti (BID ID -2801211) 5599663.67 L1
7 Amit kumar raulo (BID ID -2802359) 5599663.67 L1
8 JOCHHANA RANI SAHU (BID ID -2802533) 5599663.67 L1
9 BHABANI SANKAR BHUYAN (BID ID -2802759) 7114029.84 L2
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .