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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-AOC AT ALANA PO BILASUNI P S NIALI DISTRICT CUTTACK PIN 754004 | CUTTACK | CUTTACK | ODISHA | 754004 | L1 | Accepted-AOC Successfully winner in Transparent Lottery | |
| 2 | L1₹42.3 LRejected-AOC WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-AOC Did not won the Transparent Lottery | |
| 3 | L1₹42.3 LRejected-AOC | L1 | Rejected-AOC Did not won the Transparent Lottery | |
| 4 | L1₹42.3 LRejected-AOC | L1 | Rejected-AOC Did not won the Transparent Lottery | |
| 5 | L1₹42.3 LRejected-AOC | L1 | Rejected-AOC Did not won the Transparent Lottery |
Tender Value
₹49.8 L
EMD Value
₹49,800
Closing Date
31 Jan 2025, 5:00 pmClosed
SE, Rayagada Irrigation Division, Rayagada
O/o SE, Rayagada Irrigation Division, Rayagada
Flood protection to left scoured bank of River Nagavali near Anija Golf Resort
2025_CEBMB_109673_5
SE-RID-01/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Rayagada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,800
Yes
3 Apr 2025
22 Jan 2025
1 Feb 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
22 Jan 2025 - 28 Jan 2025
eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 01-Feb-2025 07:43 PM Tender Title: Flood protection to left scoured bank of River Nagavali near Anija Golf Resort Tender ID: 2025_CEBMB_109673_5
Tender Inviting Authority: Superintending Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Flood Protection to Left scoured Bank of River Nagavali Near Anija Golf Resort.
Contract No: RID- 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITANJALI PIDIKA (GSTN-21BQXPP9364G1Z6) BID ID -2774131 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
2.00 P.Yogeswer Rao (GSTN-21BWBPP6486P2ZV) BID ID -2774449 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
3.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2784500 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
4.00 Ajit Kumar Dora (GSTN-21BCVPD7926E1ZL) BID ID -2784702 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
5.00 BIDYADHAR NAIK (GSTN-21AJQPN1055R3ZP) BID ID -2790182 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
6.00 DIPTIREKHA BEHERA (GSTN-21AYUPB2410M3ZK) BID ID -2790389 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
7.00 GUDLA PRASAD RAO (GSTN-21AIHPG7597H1Z3) BID ID -2790406 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
8.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2790421 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
9.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2790435 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
10.00 MELAKA MANIKA RAO (GSTN-21DWWPR5807R1ZG) BID ID -2790884 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
11.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2790938 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
12.00 TOOFAN KESHARI SAHU (GSTN-21HDEPS0056N1ZD) BID ID -2790958 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
13.00 SUBHASHREE SWAIN (GSTN-21GNDPS5255R1ZB) BID ID -2791412 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
14.00 BHABANI SANKAR CHOUDHURY (GSTN-21BBXPC3944G1ZO) BID ID -2791890 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
15.00 RABI NARAYAN PATRO (GSTN-NA) BID ID -2789782 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
16.00 DEBASISH PRADHAN (GSTN-NA) BID ID -2790218 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
17.00 ARADHANA CHOUDHURY (GSTN-NA) BID ID -2784760 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
18.00 LAMBODARA NAIK (GSTN-NA) BID ID -2790075 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
19.00 AMARESWAR SWAIN (GSTN-NA) BID ID -2791902 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
20.00 DEVI PRASAD MISHRA (GSTN-NA) BID ID -2791031 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
21.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (GSTN-NA) BID ID -2784795 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
22.00 SUMANTA KUMAR SAHOO (GSTN-NA) BID ID -2791630 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
23.00 RAJENDRI NAIK (GSTN-NA) BID ID -2791860 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
24.00 LAXMAN SAHOO (GSTN-NA) BID ID -2790238 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
25.00 RAJENDRA NAIK (GSTN-NA) BID ID -2789442 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
26.00 MONALISHA PADHY (GSTN-NA) BID ID -2791552 4975425.640 -14.990 4229609.340 Fourty Two Lakh Twenty Nine Thousand Six Hundred and Nine
Lowest Amount Quoted BY: GITANJALI PIDIKA,P.Yogeswer Rao,RAJAN KUMAR KAR,Ajit Kumar Dora,ARADHANA CHOUDHURY,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,RAJENDRA NAIK,RABI NARAYAN PATRO,LAMBODARA NAIK,BIDYADHAR NAIK,DEBASISH PRADHAN,LAXMAN SAHOO,DIPTIREKHA BEHERA,GUDLA PRASAD RAO,BINOD AGRAWAL,POTRAKONDA OMKAR,MELAKA MANIKA RAO,CHANDRA SEKHAR SAHUKAR,TOOFAN KESHARI SAHU,DEVI PRASAD MISHRA,SUBHASHREE SWAIN,MONALISHA PADHY,SUMANTA KUMAR SAHOO,RAJENDRI NAIK,BHABANI SANKAR CHOUDHURY,AMARESWAR SWAIN(4229609.340)
BOQ Summary Details Tender Title: Flood protection to left scoured bank of River Nagavali near Anija Golf Resort Tender ID: 2025_CEBMB_109673_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI PIDIKA (BID ID -2774131) 4229609.340 L1
2 P.Yogeswer Rao (BID ID -2774449) 4229609.340 L1
3 RAJAN KUMAR KAR (BID ID -2784500) 4229609.340 L1
4 Ajit Kumar Dora (BID ID -2784702) 4229609.340 L1
5 ARADHANA CHOUDHURY (BID ID -2784760) 4229609.340 L1
6 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (BID ID -2784795) 4229609.340 L1
7 RAJENDRA NAIK (BID ID -2789442) 4229609.340 L1
8 RABI NARAYAN PATRO (BID ID -2789782) 4229609.340 L1
9 LAMBODARA NAIK (BID ID -2790075) 4229609.340 L1
10 BIDYADHAR NAIK (BID ID -2790182) 4229609.340 L1
11 DEBASISH PRADHAN (BID ID -2790218) 4229609.340 L1
12 LAXMAN SAHOO (BID ID -2790238) 4229609.340 L1
13 DIPTIREKHA BEHERA (BID ID -2790389) 4229609.340 L1
14 GUDLA PRASAD RAO (BID ID -2790406) 4229609.340 L1
15 BINOD AGRAWAL (BID ID -2790421) 4229609.340 L1
16 POTRAKONDA OMKAR (BID ID -2790435) 4229609.340 L1
17 MELAKA MANIKA RAO (BID ID -2790884) 4229609.340 L1
18 CHANDRA SEKHAR SAHUKAR (BID ID -2790938) 4229609.340 L1
19 TOOFAN KESHARI SAHU (BID ID -2790958) 4229609.340 L1
20 DEVI PRASAD MISHRA (BID ID -2791031) 4229609.340 L1
21 SUBHASHREE SWAIN (BID ID -2791412) 4229609.340 L1
22 MONALISHA PADHY (BID ID -2791552) 4229609.340 L1
23 SUMANTA KUMAR SAHOO (BID ID -2791630) 4229609.340 L1
24 RAJENDRI NAIK (BID ID -2791860) 4229609.340 L1
25 BHABANI SANKAR CHOUDHURY (BID ID -2791890) 4229609.340 L1
26 AMARESWAR SWAIN (BID ID -2791902) 4229609.340 L1
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