Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹17.0 L | L1 | Accepted-AOC Qualified and Responsive in Transparent lottery |
| 2 | L1₹17.0 LRejected-Finance AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | ₹17.0 L | L1 | Rejected-Finance Disqualified and Non responsive |
| 3 | L1₹17.0 LRejected-Finance AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | ₹17.0 L | L1 | Rejected-Finance Disqualified and Non responsive |
| 4 | L1₹17.0 LRejected-Finance AT BIG STREET KIDIGAM PO KASHINAGAR DIST GAJAPATI PIN 761206 | KASHINAGAR | GAJAPATI | ODISHA | 761206 | ₹17.0 L | L1 | Rejected-Finance Disqualified and Non responsive |
| 5 | L1₹17.0 LRejected-Finance AT BADAGAM PO BAGASALA PS GURANDI DIST GAJAPATI ODISHA | GURANDI | GAJAPATI | ODISHA | ₹17.0 L | L1 | Rejected-Finance Disqualified and Non responsive |
Tender Value
₹20.0 L
EMD Value
₹20,100
Closing Date
22 Jan 2024, 5:30 pmClosed
Superintending Engineer
O/O the Superintending Engineer, Gajapati Irrigation Division, Paralakhemundi, At- Jalasampad Bhawan, Dist- Gajapati, Pin- 761200
Flood Protection bank U/S Barrages at Dambapur
2024_CEBMB_99601_3
SE-GID-04/2023-24
National Competitive Bid
Civil Works - Others
Percentage
240 days
PADMAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹20,100
Yes
22 Feb 2024
12 Jan 2024
24 Jan 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
12 Jan 2024 - 17 Jan 2024
eProcurement System Government of Odisha Created By: Jyotiraj Adhikari Created Date/Time: 24-Jan-2024 12:26 PM Tender Title: Flood Protection bank U/S Barrages at Dambapur Tender ID: 2024_CEBMB_99601_3
Tender Inviting Authority: Superintending Engineer, Gajapati Irrigation Division, Paralakhemundi
Name of Work: Flood Protection bank U/S Barrages at Dambapur.
Contract No: e-Procurement Notice No. SE -GID- 04 /2023-24, (Bid Identification No.: GID- 03/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILANDI SWAIN(GSTN-NA) 2001792.090 -14.990 1701723.460 Seventeen Lakh One Thousand Seven Hundred and Twenty Three
2.00 KOMMURU ANUSHA(GSTN-NA) 2001792.090 -14.990 1701723.460 Seventeen Lakh One Thousand Seven Hundred and Twenty Three
3.00 GOTTIPILLI NABIN(GSTN-NA) 2001792.090 -14.990 1701723.460 Seventeen Lakh One Thousand Seven Hundred and Twenty Three
4.00 BEJJIPURAPU NABIN(GSTN-NA) 2001792.090 -14.990 1701723.460 Seventeen Lakh One Thousand Seven Hundred and Twenty Three
5.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA) 2001792.090 -14.990 1701723.460 Seventeen Lakh One Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: GOTTIPILLI NABIN,KOMMURU ANUSHA,BEJIPURAM KHAGESWAR RAO,NILANDI SWAIN,BEJJIPURAPU NABIN(1701723.460)
BOQ Summary Details Tender Title: Flood Protection bank U/S Barrages at Dambapur Tender ID: 2024_CEBMB_99601_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOTTIPILLI NABIN 1701723.460 L1
2 KOMMURU ANUSHA 1701723.460 L1
3 BEJIPURAM KHAGESWAR RAO 1701723.460 L1
4 NILANDI SWAIN 1701723.460 L1
5 BEJJIPURAPU NABIN 1701723.460 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .