Odisha

AOC

Works

Civil Works - Others

Construction of Rajpatu Nalla Check Dam at Singi Bhuyain in Rayagada block of Gajapati district under MATY Scheme 2024-25

CE,Minor Irrigation,BBSR

Rayagada | Gajapati, Odisha

Amount: ₹34.6 LCloses: 7 Feb 2025Closed

Timeline

Published29 Jan 2025
Closed7 Feb 2025
Awarded16 Jun 2025

Bids

16 Bids16 Jun 2025

#	Company	Amount	Rank	Status
1	SAROJ PATRA L1₹29.4 LAccepted-AOC	₹29.4 L	L1	Accepted-AOC SELECTED THROUGH LOTTERY SYSTEM AS 1ST LOWEST
2	BALAGA CHAKRAVARTHI L1₹29.4 LRejected-AOC	₹29.4 L	L1	Rejected-AOC UNSUCCESSFULY
3	BINNALA VIJAYA BABU L1₹29.4 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 \| GAJAPATI \| ODISHA \| 761211	₹29.4 L	L1	Rejected-AOC UNSUCCESSFULY
4	CHITTA RANJAN PARIDA L1₹29.4 LRejected-AOC AT PO GAHANGU PS BUGUDA DIST GANJAM PIN 761117 \| GANJAM \| ODISHA \| 761117	₹29.4 L	L1	Rejected-AOC UNSUCCESSFULY
5	CHUMUKI PANIGRAHY L1₹29.4 LRejected-AOC	₹29.4 L	L1	Rejected-AOC UNSUCCESSFULY

Tender Value

₹34.6 L

EMD Value

₹34,600

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 Rajpatu Nalla Check Dam at Singi Bhuyain in Rayagada block of Gajapati district under MATY Scheme 2024-25

Tender Information

Tender ID

2025_CEMIB_109793_4

Reference Number

MIDGJP-11/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Rayagada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹34,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jun 2025

Published

29 Jan 2025

Bid Opening

10 Feb 2025

Download Starts

29 Jan 2025

Download Ends

7 Feb 2025

Submission Starts

29 Jan 2025

Clarification Period

29 Jan 2025 - 7 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: KIRAN KUMAR SUBUDHY Created Date/Time: 18-Feb-2025 11:34 AM Tender Title: Construction of Rajpatu Nalla Check Dam at Singi Bhuyain in Rayagada block of Gajapati district under MATY Scheme 2024-25 Tender ID: 2025_CEMIB_109793_4

•

Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI

•

Name of Work: Construction of Rajpatu Nalla Check Dam at Singi Bhuyain in Rayagada 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 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2792945 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

2.00 Samir Kumar Mohanty (GSTN-21AHLPM7087R2ZH) BID ID -2798794 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

3.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2799930 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

4.00 CHITTA RANJAN PARIDA (GSTN-21AMJPP4831H1Z5) BID ID -2800306 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

5.00 Gopal Krishna Mahapatro (GSTN-21AMGPM8709G2Z3) BID ID -2800792 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

6.00 Soubhagya Gouda (GSTN-21CSNPG4825Q1ZB) BID ID -2801103 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

7.00 CHUMUKI PANIGRAHY (GSTN-21FMBPP2739H1Z5) BID ID -2801986 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

8.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2800208 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

9.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2801632 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

10.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -2796050 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

11.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2797163 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

12.00 WAIRUMPI SABAR (GSTN-NA) BID ID -2793841 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

13.00 BALAGA CHAKRAVARTHI (GSTN-NA) BID ID -2799890 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

14.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2800172 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

15.00 P MUTTI RAJU (GSTN-NA) BID ID -2795717 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

16.00 ROKKAM GIRIGOVINDA RAO (GSTN-NA) BID ID -2799649 3460113.28 -14.99 2941442.30 Twenty Nine Lakh Fourty One Thousand Four Hundred and Fourty Two

•

Lowest Amount Quoted BY: D.HARISH KUMAR,WAIRUMPI SABAR,P MUTTI RAJU,RAMESH CHANDRA SAHU,MANDALA SANKAR RAO,Samir Kumar Mohanty,ROKKAM GIRIGOVINDA RAO,BALAGA CHAKRAVARTHI,SAROJ PATRA,BINNALA VIJAYA BABU,GOTTIPILLI NABIN,CHITTA RANJAN PARIDA,Gopal Krishna Mahapatro,Soubhagya Gouda,PRASANTA KUMAR JENA,CHUMUKI PANIGRAHY(2941442.30)

•

BOQ Summary Details Tender Title: Construction of Rajpatu Nalla Check Dam at Singi Bhuyain in Rayagada block of Gajapati district under MATY Scheme 2024-25 Tender ID: 2025_CEMIB_109793_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 D.HARISH KUMAR (BID ID -2792945) 2941442.30 L1

•

2 WAIRUMPI SABAR (BID ID -2793841) 2941442.30 L1

•

3 P MUTTI RAJU (BID ID -2795717) 2941442.30 L1

•

4 RAMESH CHANDRA SAHU (BID ID -2796050) 2941442.30 L1

•

5 MANDALA SANKAR RAO (BID ID -2797163) 2941442.30 L1

•

6 Samir Kumar Mohanty (BID ID -2798794) 2941442.30 L1

•

7 ROKKAM GIRIGOVINDA RAO (BID ID -2799649) 2941442.30 L1

•

8 BALAGA CHAKRAVARTHI (BID ID -2799890) 2941442.30 L1

•

9 SAROJ PATRA (BID ID -2799930) 2941442.30 L1

•

10 BINNALA VIJAYA BABU (BID ID -2800172) 2941442.30 L1

•

11 GOTTIPILLI NABIN (BID ID -2800208) 2941442.30 L1

•

12 CHITTA RANJAN PARIDA (BID ID -2800306) 2941442.30 L1

•

13 Gopal Krishna Mahapatro (BID ID -2800792) 2941442.30 L1

•

14 Soubhagya Gouda (BID ID -2801103) 2941442.30 L1

•

15 PRASANTA KUMAR JENA (BID ID -2801632) 2941442.30 L1

•

16 CHUMUKI PANIGRAHY (BID ID -2801986) 2941442.30 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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 .