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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.6 LAccepted-AOC AT DHEPAPENTHA PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and
Balance ISD Amounts | |
| 2 | L1₹70.6 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹70.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹70.6 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹70.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹83.1 L
EMD Value
₹83,100
Closing Date
24 Oct 2024, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Improvement to Canal and MIP Dam Road from RD 00m to 1684m of Bhangi MIP in Ramanaguda Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25
2024_CEMIB_105639_3
03/MID RGD/2024-25
National Competitive Bid
Civil Works - Others
Percentage
180 days
Ramanaguda
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹83,100
Yes
29 Nov 2024
9 Oct 2024
25 Oct 2024
9 Oct 2024
24 Oct 2024
9 Oct 2024
9 Oct 2024 - 24 Oct 2024
eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 05-Nov-2024 01:01 PM Tender Title: Improvement to Canal and MIP Dam Road from RD 00m to 1684m of Bhangi MIP in Ramanaguda Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25 Tender ID: 2024_CEMIB_105639_3
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Improvement to Canal & MIP Dam Road from RD 00m to 1684m of Bhangi MIP in Ramanaguda Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 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 -2582877 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
2.00 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -2585205 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
3.00 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2588622 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
4.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2588761 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
5.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2589342 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
6.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2591779 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
7.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2592134 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
8.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2592253 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
9.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2592257 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
10.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2592391 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
11.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2592467 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
12.00 ARADHANA CHOUDHURY(GSTN-NA)--2589639 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
13.00 SANJAY KUMAR NAIK(GSTN-NA)--2585194 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
14.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA)--2589125 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
15.00 BURADA CHIRANJIVI(GSTN-NA)--2590740 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
16.00 P MUTTI RAJU(GSTN-NA)--2591983 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
17.00 Muna Chanda(GSTN-NA)--2590521 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
18.00 HITESH KUMAR SHARMA(GSTN-NA)--2592742 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
19.00 SWAGATIKA BHUYAN(GSTN-NA)--2592413 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
20.00 Akhyaya Kumar Sahu(GSTN-NA)--2589982 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
21.00 TOFAN KUMAR SAHU(GSTN-NA)--2581635 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
22.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU(GSTN-NA)--2592087 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
23.00 SIBASIS SAHU(GSTN-NA)--2587242 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
24.00 G DEEPAK KUMAR(GSTN-NA)--2592310 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
25.00 PRABIN KUMAR NAYAK(GSTN-NA)--2585650 8307445.89 -14.99 7062159.75 Seventy Lakh Sixty Two Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: TOFAN KUMAR SAHU,ARUN KUMAR NAYAK,SANJAY KUMAR NAIK,AMIT KUMAR SAHU,PRABIN KUMAR NAYAK,SIBASIS SAHU,B Nirmal Kumar Subudhi,CHANDRA SEKHAR SAHUKAR,RAMA KRUSHNA PANIGRAHI,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,Akhyaya Kumar Sahu,Muna Chanda,BURADA CHIRANJIVI,POTRAKONDA OMKAR,P MUTTI RAJU,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,ALLAPA AKHIL KUMAR,D.HARISH KUMAR,BHUJABALA DAKUA,G DEEPAK KUMAR,SIBANARAYANA SAHU,SWAGATIKA BHUYAN,Allapa Ganapati Rao,HITESH KUMAR SHARMA(7062159.75)
BOQ Summary Details Tender Title: Improvement to Canal and MIP Dam Road from RD 00m to 1684m of Bhangi MIP in Ramanaguda Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25 Tender ID: 2024_CEMIB_105639_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOFAN KUMAR SAHU 7062159.75 L1
2 ARUN KUMAR NAYAK 7062159.75 L1
3 SANJAY KUMAR NAIK 7062159.75 L1
4 AMIT KUMAR SAHU 7062159.75 L1
5 PRABIN KUMAR NAYAK 7062159.75 L1
6 SIBASIS SAHU 7062159.75 L1
7 B Nirmal Kumar Subudhi 7062159.75 L1
8 CHANDRA SEKHAR SAHUKAR 7062159.75 L1
9 RAMA KRUSHNA PANIGRAHI 7062159.75 L1
10 RAJAN KUMAR KAR 7062159.75 L1
11 ARADHANA CHOUDHURY 7062159.75 L1
12 Akhyaya Kumar Sahu 7062159.75 L1
13 Muna Chanda 7062159.75 L1
14 BURADA CHIRANJIVI 7062159.75 L1
15 POTRAKONDA OMKAR 7062159.75 L1
16 P MUTTI RAJU 7062159.75 L1
17 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU 7062159.75 L1
18 ALLAPA AKHIL KUMAR 7062159.75 L1
19 D.HARISH KUMAR 7062159.75 L1
20 BHUJABALA DAKUA 7062159.75 L1
21 G DEEPAK KUMAR 7062159.75 L1
22 SIBANARAYANA SAHU 7062159.75 L1
23 SWAGATIKA BHUYAN 7062159.75 L1
24 Allapa Ganapati Rao 7062159.75 L1
25 HITESH KUMAR SHARMA 7062159.75 L1
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