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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in the Transparent Lottery | |
| 2 | L1₹29.6 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹29.6 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹29.6 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹29.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹34.8 L
EMD Value
₹34,900
Closing Date
11 Apr 2023, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Kodama Check Dam (RG 030051) in Gudari Block of Rayagada District under MATY 2022-23
2023_CEMIB_87080_1
21/MID RGD/2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Gudari
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹34,900
Yes
22 May 2023
27 Mar 2023
12 Apr 2023
27 Mar 2023
11 Apr 2023
27 Mar 2023
27 Mar 2023 - 11 Apr 2023
eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 13-Apr-2023 09:42 AM Tender Title: Construction of Kodama Check Dam (RG 030051) in Gudari Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_87080_1
Tender Inviting Authority: Superintending Engineer M.I. Division Rayagada
Name of Work: Construction of Kodama Check Dam (RG 030051) in Gudari Block of Rayagada District under MATY 2022-23.
Contract No: 06856222081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
2.00 MINAKHI PRASAD PANIGRAHI(GSTN-21AJPPP7883E1ZT) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
3.00 RAJESH KUMAR PANIGRAHI(GSTN-21BJSPP9211J1ZW) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
4.00 SATCHIDANANDA PADHI(GSTN-21BRYPP9537M2ZQ) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
5.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
6.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
7.00 TOOFAN KESHARI SAHU(GSTN-21HDEPS0056N1ZD) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
8.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
9.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
10.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
11.00 SUBHAJEET PANIGRAHI(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
12.00 BEJJIPURAPU VASU NAIDU(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
13.00 Janaki Ballabha Sahu(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
14.00 Debendra Panda(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
15.00 NIRANJAN PADHY(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
16.00 RINKU BEHERA(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
17.00 PEDINA RAMESH(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
18.00 BEJJIPURAPU NABIN(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
19.00 NARAYAN GARADIA(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
20.00 Simadri Trinath Rao(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
21.00 Akhyaya Kumar Sahu(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
22.00 P MUTTI RAJU(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
23.00 Jeetendra Goudo(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
24.00 Niranjan Behera(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
25.00 GOTTIPILLI NABIN(GSTN-NA) 3484715.70 -14.99 2962356.82 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: Jeetendra Goudo,PEDINA RAMESH,NARAYAN GARADIA,Debendra Panda,GOTTIPILLI NABIN,SAMARENDRA BISWAJIT BISWAL,Niranjan Behera,BEJJIPURAPU VASU NAIDU,Simadri Trinath Rao,MINAKHI PRASAD PANIGRAHI,RINKU BEHERA,RAJESH KUMAR PANIGRAHI,NIRANJAN PADHY,BEJJIPURAPU NABIN,Akhyaya Kumar Sahu,P MUTTI RAJU,SATCHIDANANDA PADHI,RASMITA SAHUKAR,CHANDRA SEKHAR SAHUKAR,SUBHAJEET PANIGRAHI,TOOFAN KESHARI SAHU,Janaki Ballabha Sahu,SUSANTA NAIK,Abani Ranjan Panigrahi,KRUSHNA CHANDRA PRUSTY(2962356.82)
BOQ Summary Details Tender Title: Construction of Kodama Check Dam (RG 030051) in Gudari Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_87080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jeetendra Goudo 2962356.82 L1
2 PEDINA RAMESH 2962356.82 L1
3 NARAYAN GARADIA 2962356.82 L1
4 Debendra Panda 2962356.82 L1
5 GOTTIPILLI NABIN 2962356.82 L1
6 SAMARENDRA BISWAJIT BISWAL 2962356.82 L1
7 Niranjan Behera 2962356.82 L1
8 BEJJIPURAPU VASU NAIDU 2962356.82 L1
9 Simadri Trinath Rao 2962356.82 L1
10 MINAKHI PRASAD PANIGRAHI 2962356.82 L1
11 RINKU BEHERA 2962356.82 L1
12 RAJESH KUMAR PANIGRAHI 2962356.82 L1
13 NIRANJAN PADHY 2962356.82 L1
14 BEJJIPURAPU NABIN 2962356.82 L1
15 Akhyaya Kumar Sahu 2962356.82 L1
16 P MUTTI RAJU 2962356.82 L1
17 SATCHIDANANDA PADHI 2962356.82 L1
18 RASMITA SAHUKAR 2962356.82 L1
19 CHANDRA SEKHAR SAHUKAR 2962356.82 L1
20 SUBHAJEET PANIGRAHI 2962356.82 L1
21 TOOFAN KESHARI SAHU 2962356.82 L1
22 Janaki Ballabha Sahu 2962356.82 L1
23 SUSANTA NAIK 2962356.82 L1
24 Abani Ranjan Panigrahi 2962356.82 L1
25 KRUSHNA CHANDRA PRUSTY 2962356.82 L1
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