Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC AT KIDIGAM PO KIDIGAM DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | ₹22.9 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹22.9 LRejected-AOC | ₹22.9 L | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system |
| 3 | L1₹22.9 LRejected-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | ₹22.9 L | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system |
| 4 | L1₹22.9 LRejected-AOC | ₹22.9 L | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system |
| 5 | L1₹22.9 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | ₹22.9 L | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system |
Tender Value
₹26.9 L
EMD Value
₹27,000
Closing Date
17 Sept 2024, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Paralakhemundi R and B Division
Patch repair work to Paralakhemundi Municipality road to Parichagaon road from 0.000 km to 10.400 km in the District of Gajapati.
2024_EICCL_104635_3
SE-PKD-RandB-DIVN-04/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Paralakhemundi
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹27,000
Yes
14 Nov 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 18-Sep-2024 06:25 PM Tender Title: Patch repair work to Paralakhemundi Municipality road to Parichagaon road from 0.000 km to 10.400 km in the District of Gajapati. Tender ID: 2024_EICCL_104635_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, PARLAKHEMUNDI (R&B)DIVISION, PARLAKHEMUNDI.
Name of Work: Patch repair work to Paralakhemundi Municipality road to Parichhagaon road from 0/0 km to 10/400 km in the District of Gajapati.
Contract No: S.E.PKD. R&B DIVN. 04 /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 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2548370 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
2.00 RAGHABAREDDY RAMKRUSHNA (GSTN-21BQMPR1419R1ZC) BID ID -2548398 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
3.00 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2548894 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
4.00 P PITAMBER (GSTN-21ARIPP1176D1Z4) BID ID -2549666 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
5.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2550013 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
6.00 Jalumuru Bhargav (GSTN-21BZRPB8295H1Z2) BID ID -2550505 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
7.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2550511 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
8.00 PRABIN KUMAR NAYAK(GSTN-NA)--2549436 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
9.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2550157 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
10.00 SATYABAN SAHU(GSTN-NA)--2549828 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
11.00 Partharaj Palo(GSTN-NA)--2549717 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
12.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2550802 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
13.00 MADAN GOUDA(GSTN-NA)--2549147 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
14.00 MONALISHA SAHU(GSTN-NA)--2549743 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
15.00 SATYANARAYAN MISHRA(GSTN-NA)--2550118 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
16.00 Anukula Chandra Mohanty(GSTN-NA)--2550665 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
17.00 KALISETTI AMARAVATHI(GSTN-NA)--2548512 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
18.00 P MUTTI RAJU(GSTN-NA)--2548500 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
19.00 SEPANI JOGA RAO(GSTN-NA)--2549662 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
20.00 SANAPALA KIRANKUMAR(GSTN-NA)--2549601 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
21.00 BOTU SASMITA SUBUDHI(GSTN-NA)--2548934 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
22.00 BEJJIPURAPU NABIN(GSTN-NA)--2550678 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
23.00 TOFAN KUMAR SAHU(GSTN-NA)--2550479 2692461.35 -14.99 2288861.39 Twenty Two Lakh Eighty Eight Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: D.HARISH KUMAR,RAGHABAREDDY RAMKRUSHNA,P MUTTI RAJU,KALISETTI AMARAVATHI,B Nirmal Kumar Subudhi,BOTU SASMITA SUBUDHI,MADAN GOUDA,PRABIN KUMAR NAYAK,SANAPALA KIRANKUMAR,SEPANI JOGA RAO,P PITAMBER,Partharaj Palo,MONALISHA SAHU,SATYABAN SAHU,POTRAKONDA OMKAR,SATYANARAYAN MISHRA,BEJIPURAM KHAGESWAR RAO,TOFAN KUMAR SAHU,Jalumuru Bhargav,ALLAPA AKHIL KUMAR,Anukula Chandra Mohanty,BEJJIPURAPU NABIN,BEJJIPURAPU VASU NAIDU(2288861.39)
BOQ Summary Details Tender Title: Patch repair work to Paralakhemundi Municipality road to Parichagaon road from 0.000 km to 10.400 km in the District of Gajapati. Tender ID: 2024_EICCL_104635_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.HARISH KUMAR 2288861.39 L1
2 RAGHABAREDDY RAMKRUSHNA 2288861.39 L1
3 P MUTTI RAJU 2288861.39 L1
4 KALISETTI AMARAVATHI 2288861.39 L1
5 B Nirmal Kumar Subudhi 2288861.39 L1
6 BOTU SASMITA SUBUDHI 2288861.39 L1
7 MADAN GOUDA 2288861.39 L1
8 PRABIN KUMAR NAYAK 2288861.39 L1
9 SANAPALA KIRANKUMAR 2288861.39 L1
10 SEPANI JOGA RAO 2288861.39 L1
11 P PITAMBER 2288861.39 L1
12 Partharaj Palo 2288861.39 L1
13 MONALISHA SAHU 2288861.39 L1
14 SATYABAN SAHU 2288861.39 L1
15 POTRAKONDA OMKAR 2288861.39 L1
16 SATYANARAYAN MISHRA 2288861.39 L1
17 BEJIPURAM KHAGESWAR RAO 2288861.39 L1
18 TOFAN KUMAR SAHU 2288861.39 L1
19 Jalumuru Bhargav 2288861.39 L1
20 ALLAPA AKHIL KUMAR 2288861.39 L1
21 Anukula Chandra Mohanty 2288861.39 L1
22 BEJJIPURAPU NABIN 2288861.39 L1
23 BEJJIPURAPU VASU NAIDU 2288861.39 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .