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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Accepted-AOC Successful Bidder in Transparent lottery system | |
| 2 | L1₹31.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system | |
| 3 | L1₹31.1 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system | |
| 4 | L1₹31.1 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system | |
| 5 | L1₹31.1 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC Unsuccessful Bidder in Transparent lottery system |
Tender Value
₹36.6 L
EMD Value
₹36,600
Closing Date
29 May 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, GID, PKD
O/o SE, GAJAPATI IRRIGATION DIVISION, PARALAKHEMUNDI, DIST- GAJAPATI, PIN- 761200
Flood Protection work to right side bank of River Mahendratanaya near village Champapur.
2023_CEBMB_89095_7
SE-GID-01/2023-24
National Competitive Bid
Civil Works - Others
Percentage
240 days
PARALAKHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹36,600
Yes
6 Jul 2023
20 May 2023
30 May 2023
20 May 2023
29 May 2023
20 May 2023
20 May 2023 - 24 May 2023
eProcurement System Government of Odisha Created By: Sanjay Kumar Rath Created Date/Time: 30-May-2023 12:59 PM Tender Title: Flood Protection work to right side bank of River Mahendratanaya near village Champapur. Tender ID: 2023_CEBMB_89095_7
Tender Inviting Authority: Superintending Engineer, Gajapati Irrigation Division, Paralakhemundi
Name of the work:- Flood Protection work to right side bank of River Mahendratanaya near village Champapur.
Contract No: e-Procurement Notice No. SE -GID- 01 /2023-24, (Bid Identification No.: GID- 07/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
2.00 PRASANT KUMAR MISHRA(GSTN-21BDBPM2562C1Z8) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
3.00 Samir Kumar Mohanty(GSTN-21AHLPM7087R2ZH) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
4.00 Saheb Nayak(GSTN-21AMYPN1574C1Z0) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
5.00 Subhendu Sekhar Sahu(GSTN-21GLSPS6656D1ZM) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
6.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
7.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
8.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
9.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
10.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
11.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
12.00 GOTTIPILLI NABIN(GSTN-NA) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
13.00 DIPAK JENA(GSTN-NA) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
14.00 PRABIN KUMAR NAYAK(GSTN-NA) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
15.00 PRABHATA KUMAR NAYAK(GSTN-NA) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
16.00 BEJJIPURAPU NABIN(GSTN-NA) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
17.00 P MUTTI RAJU(GSTN-NA) 3657680.880 -14.990 3109394.520 Thirty One Lakh Nine Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: P.Yogeswer Rao,PRASANT KUMAR MISHRA,PRABHATA KUMAR NAYAK,Samir Kumar Mohanty,Saheb Nayak,P MUTTI RAJU,BEJJIPURAPU NABIN,DIPAK JENA,Subhendu Sekhar Sahu,GOTTIPILLI NABIN,POTRAKONDA OMKAR,D.HARISH KUMAR,Allapa Ganapati Rao,CHANDRA SEKHAR SAHUKAR,PRABIN KUMAR NAYAK,RASMITA SAHUKAR,ALLAPA AKHIL KUMAR(3109394.520)
BOQ Summary Details Tender Title: Flood Protection work to right side bank of River Mahendratanaya near village Champapur. Tender ID: 2023_CEBMB_89095_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.Yogeswer Rao 3109394.520 L1
2 PRASANT KUMAR MISHRA 3109394.520 L1
3 PRABHATA KUMAR NAYAK 3109394.520 L1
4 Samir Kumar Mohanty 3109394.520 L1
5 Saheb Nayak 3109394.520 L1
6 P MUTTI RAJU 3109394.520 L1
7 BEJJIPURAPU NABIN 3109394.520 L1
8 DIPAK JENA 3109394.520 L1
9 Subhendu Sekhar Sahu 3109394.520 L1
10 GOTTIPILLI NABIN 3109394.520 L1
11 POTRAKONDA OMKAR 3109394.520 L1
12 D.HARISH KUMAR 3109394.520 L1
13 Allapa Ganapati Rao 3109394.520 L1
14 CHANDRA SEKHAR SAHUKAR 3109394.520 L1
15 PRABIN KUMAR NAYAK 3109394.520 L1
16 RASMITA SAHUKAR 3109394.520 L1
17 ALLAPA AKHIL KUMAR 3109394.520 L1
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