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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-AOC | L1 | Accepted-AOC Through lottery system as a 1st lowest bidder is successful | |
| 2 | L1₹42.3 LRejected-AOC | L1 | Rejected-AOC un successful | |
| 3 | L1₹42.3 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC un successful | |
| 4 | L1₹42.3 LRejected-AOC | L1 | Rejected-AOC un successful | |
| 5 | L1₹42.3 LRejected-AOC AT PO K SITAPUR PS KASINAGAR DIST GAJAPATI ODISHA | KASINAGAR | GAJAPATI | ODISHA | 761208 | L1 | Rejected-AOC un successful |
Tender Value
₹49.7 L
EMD Value
₹49,800
Closing Date
12 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER
O/O Superintending Engineer M.I.Division, Gajapati, Paralakhemundi
Construction of canal lining in left main Canal from RD 0.00 M to RD 795.00 M of Kaluanalla No-7 MIP in Kasinagar Block of Gajapati under CAPEX Scheme 2024-25
2024_CEMIB_107846_3
MIDGJP-06/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Kasinagar
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹49,800
Yes
27 Apr 2025
4 Dec 2024
13 Dec 2024
4 Dec 2024
12 Dec 2024
4 Dec 2024
4 Dec 2024 - 12 Dec 2024
eProcurement System Government of Odisha Created By: KIRAN KUMAR SUBUDHY Created Date/Time: 18-Dec-2024 12:17 PM Tender Title: Construction of canal lining in left main Canal from RD 0.00 M to RD 795.00 M of Kaluanalla No-7 MIP in Kasinagar Block of Gajapati under CAPEX Scheme 2024-25 Tender ID: 2024_CEMIB_107846_3
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GAJAPATI PARALAKHEMUNDI
Name of Work: Construction of canal lining in left main Canal from RD 0.00 M to RD 795.00 M of Kaluanalla –VII MIP in Kasinagar Block of Gajapati under CAPEX 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 Mithun Kumar Sahu (GSTN-21JIRPS6982P1ZW) BID ID -2691059 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
2.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2691787 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
3.00 Amit kumar raulo (GSTN-21AXOPR3913L1Z6) BID ID -2693373 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
4.00 P.Venkata Prasad (GSTN-21COOPP5549D3ZR) BID ID -2693385 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
5.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2693488 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
6.00 SOBHNAPURAM JANIKIRAM (GSTN-NA) BID ID -2691116 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
7.00 BURADA CHIRANJIVI (GSTN-NA) BID ID -2687915 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
8.00 BEJIPURAM KHAGESWAR RAO (GSTN-NA) BID ID -2692991 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
9.00 P MUTTI RAJU (GSTN-NA) BID ID -2690276 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
10.00 PADMANA SAHU (GSTN-NA) BID ID -2692924 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
11.00 GAUTAM ANAND (GSTN-NA) BID ID -2691499 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
12.00 REDDI SUNIL KUMAR (GSTN-NA) BID ID -2691275 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
13.00 SIBA SISH PATNAIK (GSTN-NA) BID ID -2693284 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
14.00 HARI KRUSHNA PURUSOTAM (GSTN-NA) BID ID -2693253 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
15.00 PRABIN KUMAR NAYAK (GSTN-NA) BID ID -2693456 4970396.13 -14.99 4225333.75 Fourty Two Lakh Twenty Five Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: BURADA CHIRANJIVI,P MUTTI RAJU,Mithun Kumar Sahu,SOBHNAPURAM JANIKIRAM,REDDI SUNIL KUMAR,GAUTAM ANAND,D.HARISH KUMAR,PADMANA SAHU,BEJIPURAM KHAGESWAR RAO,HARI KRUSHNA PURUSOTAM,SIBA SISH PATNAIK,Amit kumar raulo,P.Venkata Prasad,PRABIN KUMAR NAYAK,POTRAKONDA OMKAR(4225333.75)
BOQ Summary Details Tender Title: Construction of canal lining in left main Canal from RD 0.00 M to RD 795.00 M of Kaluanalla No-7 MIP in Kasinagar Block of Gajapati under CAPEX Scheme 2024-25 Tender ID: 2024_CEMIB_107846_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BURADA CHIRANJIVI (BID ID -2687915) 4225333.75 L1
2 P MUTTI RAJU (BID ID -2690276) 4225333.75 L1
3 Mithun Kumar Sahu (BID ID -2691059) 4225333.75 L1
4 SOBHNAPURAM JANIKIRAM (BID ID -2691116) 4225333.75 L1
5 REDDI SUNIL KUMAR (BID ID -2691275) 4225333.75 L1
6 GAUTAM ANAND (BID ID -2691499) 4225333.75 L1
7 D.HARISH KUMAR (BID ID -2691787) 4225333.75 L1
8 PADMANA SAHU (BID ID -2692924) 4225333.75 L1
9 BEJIPURAM KHAGESWAR RAO (BID ID -2692991) 4225333.75 L1
10 HARI KRUSHNA PURUSOTAM (BID ID -2693253) 4225333.75 L1
11 SIBA SISH PATNAIK (BID ID -2693284) 4225333.75 L1
12 Amit kumar raulo (BID ID -2693373) 4225333.75 L1
13 P.Venkata Prasad (BID ID -2693385) 4225333.75 L1
14 PRABIN KUMAR NAYAK (BID ID -2693456) 4225333.75 L1
15 POTRAKONDA OMKAR (BID ID -2693488) 4225333.75 L1
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