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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC AT BISIRINGI PO DEVADALA PS KASHINAGAR DIST GANJAM PIN 761121 | GANJAM | ODISHA | 761121 | L1 | Accepted-AOC Qualified and successful L1 Bidder. | |
| 2 | L2₹13.6 L+₹75,544.73 (5.88%)Rejected-AOC AT BADAGAM PO BAGASALA PS GURANDI DIST GAJAPATI ODISHA | GURANDI | GAJAPATI | ODISHA | L2 | Rejected-AOC Disqualified and Rejected | |
| 3 | L3₹14.0 L+₹1.2 L (9.38%)Rejected-AOC | L3 | Rejected-AOC Disqualified and Rejected | |
| 4 | L4₹14.7 L+₹1.8 L (14.1%)Rejected-AOC | L4 | Rejected-AOC Disqualified and Rejected | |
| 5 | L5₹14.8 L+₹2.0 L (15.3%)Rejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L5 | Rejected-AOC Disqualified and Rejected |
Tender Value
₹15.1 L
EMD Value
₹15,200
Closing Date
23 Jul 2024, 5:30 pmClosed
Superintending Engineer
O/O the Superintending Engineer, Gajapati Irrigation Division, Paralakhemundi, At- Jalasampad Bhawan, Dist- Gajapati, Pin- 761200
Construction of Generator room and Store room of Mahendratanaya Barrage at Dambapur
2024_CEBMB_103546_2
SE-GID-01/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
RAYAGADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹15,200
Yes
23 Aug 2024
10 Jul 2024
24 Jul 2024
10 Jul 2024
23 Jul 2024
10 Jul 2024
10 Jul 2024 - 15 Jul 2024
eProcurement System Government of Odisha Created By: Jyotiraj Adhikari Created Date/Time: 24-Jul-2024 11:29 AM Tender Title: Construction of Generator room and Store room of Mahendratanaya Barrage at Dambapur Tender ID: 2024_CEBMB_103546_2
Tender Inviting Authority: Superintending Engineer, Gajapati Irrigation Division, Paralakhemundi
Name of Work: Construction of Generator room and Store room of Mahendratanaya Barrage at Dambapur.
Contract No: e-Procurement Notice No. SE -GID- 01 /2024-25, (Bid Identification No.: GID- 02/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA JENA(GSTN-NA)--2516908 1510894.600 -7.020 1404829.800 Fourteen Lakh Four Thousand Eight Hundred and Twenty Nine
2.00 GOTTIPILLI NABIN(GSTN-NA)--2515766 1510894.600 -2.000 1480676.710 Fourteen Lakh Eighty Thousand Six Hundred and Seventy Six
3.00 NILANDI SWAIN(GSTN-NA)--2517117 1510894.600 -9.990 1359956.230 Thirteen Lakh Fifty Nine Thousand Nine Hundred and Fifty Six
4.00 SANTOSH PRADHAN(GSTN-NA)--2516781 1510894.600 -3.000 1465567.760 Fourteen Lakh Sixty Five Thousand Five Hundred and Sixty Seven
5.00 NAMALAPURI KOTESWAR RAO(GSTN-NA)--2514361 1510894.600 -14.990 1284411.500 Tweleve Lakh Eighty Four Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: NAMALAPURI KOTESWAR RAO(1284411.500)
BOQ Summary Details Tender Title: Construction of Generator room and Store room of Mahendratanaya Barrage at Dambapur Tender ID: 2024_CEBMB_103546_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMALAPURI KOTESWAR RAO 1284411.500 L1
2 NILANDI SWAIN 1359956.230 L2
3 KRISHNA JENA 1404829.800 L3
4 SANTOSH PRADHAN 1465567.760 L4
5 GOTTIPILLI NABIN 1480676.710 L5
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