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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Accepted-AOC Successful Bidder in Transparent lottery system | |
| 2 | L1₹31.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system | |
| 3 | L1₹31.8 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system | |
| 4 | L1₹31.8 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system | |
| 5 | L1₹31.8 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system |
Tender Value
₹37.4 L
EMD Value
₹37,500
Closing Date
29 May 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, GID, PKD
O/o SE, GAJAPATI IRRIGATION DIVISION, PARALAKHEMUNDI, DIST- GAJAPATI, PIN- 761200
Flood Protection work to left bank of River Mahendratanaya at Agarakhandi in Gajapati District.
2023_CEBMB_89095_4
SE-GID-01/2023-24
National Competitive Bid
Civil Works - Others
Percentage
240 days
PARALAKHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹37,500
Yes
6 Jul 2023
20 May 2023
30 May 2023
20 May 2023
29 May 2023
20 May 2023
20 May 2023 - 24 May 2023
eProcurement System Government of Odisha Created By: Sanjay Kumar Rath Created Date/Time: 30-May-2023 12:38 PM Tender Title: Flood Protection work to left bank of River Mahendratanaya at Agarakhandi in Gajapati District. Tender ID: 2023_CEBMB_89095_4
Tender Inviting Authority: Superintending Engineer, Gajapati Irrigation Division, Paralakhemundi
Name of the work:- Flood Protection work to the Left Bank of River Mahendratanaya at Agarakhandi in Gajapati District.
Contract No: e-Procurement Notice No. SE -GID- 01 /2023-24, (Bid Identification No.: GID- 04/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
2.00 Samir Kumar Mohanty(GSTN-21AHLPM7087R2ZH) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
3.00 Padala Taraka Rao(GSTN-21DIUPR4110K1Z2) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
4.00 M/S. S.S.B.INFRASTRUCTURE, SRI PRASANNA KUMAR NAYAK, PROP.(GSTN-21AFRPN6490D1ZB) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
5.00 PRASANT KUMAR MISHRA(GSTN-21BDBPM2562C1Z8) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
6.00 Siripuram Prasad Rao(GSTN-21BQLPR9450H1ZJ) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
7.00 Kommuru Chakravarti(GSTN-21ARMPC0126G1ZJ) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
8.00 NILANCHAL DASH(GSTN-21ANLPD6044R1ZR) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
9.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
10.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
11.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
12.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
13.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
14.00 GANESH SWAIN(GSTN-21BVNPS8671L2ZR) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
15.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
16.00 PRABIN KUMAR NAYAK(GSTN-NA) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
17.00 GOTTIPILLI NABIN(GSTN-NA) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
18.00 PRABHATA KUMAR NAYAK(GSTN-NA) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
19.00 NIRUPAMA TULO(GSTN-NA) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
20.00 BEJJIPURAPU NABIN(GSTN-NA) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
21.00 EPPILI MANMADHA RAO(GSTN-NA) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
22.00 P MUTTI RAJU(GSTN-NA) 3740026.230 -14.990 3179396.300 Thirty One Lakh Seventy Nine Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: P.Yogeswer Rao,PRABHATA KUMAR NAYAK,Samir Kumar Mohanty,P MUTTI RAJU,Padala Taraka Rao,M/S. S.S.B.INFRASTRUCTURE, SRI PRASANNA KUMAR NAYAK, PROP.,BEJJIPURAPU NABIN,PRASANT KUMAR MISHRA,Siripuram Prasad Rao,Kommuru Chakravarti,NILANCHAL DASH,GOTTIPILLI NABIN,POTRAKONDA OMKAR,EPPILI MANMADHA RAO,D.HARISH KUMAR,Allapa Ganapati Rao,CHANDRA SEKHAR SAHUKAR,PRABIN KUMAR NAYAK,RASMITA SAHUKAR,GANESH SWAIN,NIRUPAMA TULO,ALLAPA AKHIL KUMAR(3179396.300)
BOQ Summary Details Tender Title: Flood Protection work to left bank of River Mahendratanaya at Agarakhandi in Gajapati District. Tender ID: 2023_CEBMB_89095_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.Yogeswer Rao 3179396.300 L1
2 PRABHATA KUMAR NAYAK 3179396.300 L1
3 Samir Kumar Mohanty 3179396.300 L1
4 P MUTTI RAJU 3179396.300 L1
5 Padala Taraka Rao 3179396.300 L1
6 M/S. S.S.B.INFRASTRUCTURE, SRI PRASANNA KUMAR NAYAK, PROP. 3179396.300 L1
7 BEJJIPURAPU NABIN 3179396.300 L1
8 PRASANT KUMAR MISHRA 3179396.300 L1
9 Siripuram Prasad Rao 3179396.300 L1
10 Kommuru Chakravarti 3179396.300 L1
11 NILANCHAL DASH 3179396.300 L1
12 GOTTIPILLI NABIN 3179396.300 L1
13 POTRAKONDA OMKAR 3179396.300 L1
14 EPPILI MANMADHA RAO 3179396.300 L1
15 D.HARISH KUMAR 3179396.300 L1
16 Allapa Ganapati Rao 3179396.300 L1
17 CHANDRA SEKHAR SAHUKAR 3179396.300 L1
18 PRABIN KUMAR NAYAK 3179396.300 L1
19 RASMITA SAHUKAR 3179396.300 L1
20 GANESH SWAIN 3179396.300 L1
21 NIRUPAMA TULO 3179396.300 L1
22 ALLAPA AKHIL KUMAR 3179396.300 L1
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