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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.4 LAccepted-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD Amounts | |
| 2 | L1₹63.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹63.4 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹63.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹63.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹74.6 L
EMD Value
₹74,600
Closing Date
3 Feb 2025, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Huruguda Check Dam(RG020029) in Chandrapur Block of Rayagada District under MATY 2024-25
2025_CEMIB_109588_4
10/MID RGD/2024-25
National Competitive Bid
Civil Works - Others
Percentage
135 days
Chandrapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹74,600
Yes
7 Mar 2025
20 Jan 2025
4 Feb 2025
20 Jan 2025
3 Feb 2025
20 Jan 2025
20 Jan 2025 - 3 Feb 2025
eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 07-Feb-2025 05:55 PM Tender Title: Construction of Huruguda Check Dam(RG020029) in Chandrapur Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109588_4
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Construction of Huruguda Check Dam(RG020029) in Chandrapur Block of Rayagada District under MATY 2024-25.
Contract No: 06856291081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR NAYAK (GSTN-21ADMPN4124D2Z0) BID ID -2768309 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
2.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -2794344 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
3.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2795095 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
4.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2795168 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
5.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -2773146 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
6.00 RAJENDRI NAIK (GSTN-NA) BID ID -2795285 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
7.00 SINGARPU SIBARAM KRISHNA (GSTN-NA) BID ID -2794699 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
8.00 SOHANI PANDA (GSTN-NA) BID ID -2794990 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
9.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2794817 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
10.00 G DEEPAK KUMAR (GSTN-NA) BID ID -2785818 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
11.00 BURADA CHIRANJIVI (GSTN-NA) BID ID -2794650 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
12.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -2783213 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
13.00 MONALISHA PADHY (GSTN-NA) BID ID -2791598 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
14.00 CHINMAY NAYAK (GSTN-NA) BID ID -2790487 7459196.67 -14.99 6341063.09 Sixty Three Lakh Fourty One Thousand Sixty Three
Lowest Amount Quoted BY: ARUN KUMAR NAYAK,Akhyaya Kumar Sahu,CHITTA RANJAN SARKAR,G DEEPAK KUMAR,CHINMAY NAYAK,MONALISHA PADHY,NIRAKAR SABAR,BURADA CHIRANJIVI,SINGARPU SIBARAM KRISHNA,SWAGATIKA BHUYAN,SOHANI PANDA,BHUJABALA DAKUA,Allapa Ganapati Rao,RAJENDRI NAIK(6341063.09)
BOQ Summary Details Tender Title: Construction of Huruguda Check Dam(RG020029) in Chandrapur Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109588_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK (BID ID -2768309) 6341063.09 L1
2 Akhyaya Kumar Sahu (BID ID -2773146) 6341063.09 L1
3 CHITTA RANJAN SARKAR (BID ID -2783213) 6341063.09 L1
4 G DEEPAK KUMAR (BID ID -2785818) 6341063.09 L1
5 CHINMAY NAYAK (BID ID -2790487) 6341063.09 L1
6 MONALISHA PADHY (BID ID -2791598) 6341063.09 L1
7 NIRAKAR SABAR (BID ID -2794344) 6341063.09 L1
8 BURADA CHIRANJIVI (BID ID -2794650) 6341063.09 L1
9 SINGARPU SIBARAM KRISHNA (BID ID -2794699) 6341063.09 L1
10 SWAGATIKA BHUYAN (BID ID -2794817) 6341063.09 L1
11 SOHANI PANDA (BID ID -2794990) 6341063.09 L1
12 BHUJABALA DAKUA (BID ID -2795095) 6341063.09 L1
13 Allapa Ganapati Rao (BID ID -2795168) 6341063.09 L1
14 RAJENDRI NAIK (BID ID -2795285) 6341063.09 L1
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