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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC AT KIDIGAM PO KIDIGAM DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Accepted-AOC SELECTED THROUGH LOTTERY SYSTEM 1ST LOWEST | |
| 2 | L1₹33.6 LRejected-AOC | L1 | Rejected-AOC UN-SUCCESSFULY | |
| 3 | L1₹33.6 LRejected-AOC | L1 | Rejected-AOC UN-SUCCESSFULY | |
| 4 | L1₹33.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC UN-SUCCESSFULY | |
| 5 | L1₹33.6 LRejected-AOC AT PO GAHANGU PS BUGUDA DIST GANJAM PIN 761117 | GANJAM | ODISHA | 761117 | L1 | Rejected-AOC UN-SUCCESSFULY |
Tender Value
₹39.5 L
EMD Value
₹39,500
Closing Date
7 Feb 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/o Superintending Engineer,M.I.Division,Gajapati
Construction of Bansi Nalla Check Dam at Engarasing in Rayagada block of Gajapati district under MATY Scheme 2024-25
2025_CEMIB_109793_5
MIDGJP-11/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Rayagada
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
₹39,500
Yes
17 Jun 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
7 Feb 2025
29 Jan 2025
29 Jan 2025 - 7 Feb 2025
eProcurement System Government of Odisha Created By: KIRAN KUMAR SUBUDHY Created Date/Time: 19-Feb-2025 09:39 AM Tender Title: Construction of Bansi Nalla Check Dam at Engarasing in Rayagada block of Gajapati district under MATY Scheme 2024-25 Tender ID: 2025_CEMIB_109793_5
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI
Name of Work: Construction of Bansi Nalla Check Dam at Engarasing 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 -2792963 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
2.00 Samir Kumar Mohanty (GSTN-21AHLPM7087R2ZH) BID ID -2798803 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
3.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2799929 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
4.00 CHITTA RANJAN PARIDA (GSTN-21AMJPP4831H1Z5) BID ID -2800330 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
5.00 Gopal Krishna Mahapatro (GSTN-21AMGPM8709G2Z3) BID ID -2800794 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
6.00 CHUMUKI PANIGRAHY (GSTN-21FMBPP2739H1Z5) BID ID -2801987 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
7.00 JOCHHANA RANI SAHU (GSTN-21GBPPS6378B1ZB) BID ID -2802559 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
8.00 SRIKANTA BEHERA (GSTN-21BURPB3725M1ZK) BID ID -2802669 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
9.00 P MUTTI RAJU (GSTN-NA) BID ID -2795765 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
10.00 BALAGA SWATHI (GSTN-NA) BID ID -2802675 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
11.00 WAIRUMPI SABAR (GSTN-NA) BID ID -2793844 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
12.00 HRUSHIKESH NAYAK (GSTN-NA) BID ID -2801913 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
13.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2800187 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
14.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2797166 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
15.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2800190 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
16.00 BALAGA CHAKRAVARTHI (GSTN-NA) BID ID -2799893 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
17.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -2796051 3947842.92 -14.99 3356061.27 Thirty Three Lakh Fifty Six Thousand Sixty One
Lowest Amount Quoted BY: D.HARISH KUMAR,WAIRUMPI SABAR,P MUTTI RAJU,RAMESH CHANDRA SAHU,MANDALA SANKAR RAO,Samir Kumar Mohanty,BALAGA CHAKRAVARTHI,SAROJ PATRA,GOTTIPILLI NABIN,BINNALA VIJAYA BABU,CHITTA RANJAN PARIDA,Gopal Krishna Mahapatro,HRUSHIKESH NAYAK,CHUMUKI PANIGRAHY,JOCHHANA RANI SAHU,SRIKANTA BEHERA,BALAGA SWATHI(3356061.27)
BOQ Summary Details Tender Title: Construction of Bansi Nalla Check Dam at Engarasing in Rayagada block of Gajapati district under MATY Scheme 2024-25 Tender ID: 2025_CEMIB_109793_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.HARISH KUMAR (BID ID -2792963) 3356061.27 L1
2 WAIRUMPI SABAR (BID ID -2793844) 3356061.27 L1
3 P MUTTI RAJU (BID ID -2795765) 3356061.27 L1
4 RAMESH CHANDRA SAHU (BID ID -2796051) 3356061.27 L1
5 MANDALA SANKAR RAO (BID ID -2797166) 3356061.27 L1
6 Samir Kumar Mohanty (BID ID -2798803) 3356061.27 L1
7 BALAGA CHAKRAVARTHI (BID ID -2799893) 3356061.27 L1
8 SAROJ PATRA (BID ID -2799929) 3356061.27 L1
9 GOTTIPILLI NABIN (BID ID -2800187) 3356061.27 L1
10 BINNALA VIJAYA BABU (BID ID -2800190) 3356061.27 L1
11 CHITTA RANJAN PARIDA (BID ID -2800330) 3356061.27 L1
12 Gopal Krishna Mahapatro (BID ID -2800794) 3356061.27 L1
13 HRUSHIKESH NAYAK (BID ID -2801913) 3356061.27 L1
14 CHUMUKI PANIGRAHY (BID ID -2801987) 3356061.27 L1
15 JOCHHANA RANI SAHU (BID ID -2802559) 3356061.27 L1
16 SRIKANTA BEHERA (BID ID -2802669) 3356061.27 L1
17 BALAGA SWATHI (BID ID -2802675) 3356061.27 L1
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