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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | ₹27.7 L | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD Amounts |
| 2 | L1₹27.7 LRejected-AOC | ₹27.7 L | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
| 3 | L1₹27.7 LRejected-AOC | ₹27.7 L | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
| 4 | L1₹27.7 LRejected-AOC | ₹27.7 L | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
| 5 | L1₹27.7 LRejected-AOC MPV 8 CHITRAGAPALLI MALKANGIRI 764044 | MALKANGIRI | ODISHA | 764044 | ₹27.7 L | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹32.6 L
EMD Value
₹32,600
Closing Date
29 Jan 2025, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Ambadi Mahabandha Check Dam (RG110077) in Rayagada Block of Rayagada District under MATY 2024-25
2025_CEMIB_109604_2
11/MID RGD/2024-25
National Competitive Bid
Civil Works - Others
Percentage
120 days
Rayagada
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹32,600
Yes
8 Mar 2025
20 Jan 2025
30 Jan 2025
20 Jan 2025
29 Jan 2025
20 Jan 2025
20 Jan 2025 - 29 Jan 2025
eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 30-Jan-2025 04:17 PM Tender Title: Construction of Ambadi Mahabandha Check Dam (RG110077) in Rayagada Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109604_2
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Construction of Ambadi Mahabandha Check Dam (RG110077) in Rayagada 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 GITANJALI PIDIKA (GSTN-21BQXPP9364G1Z6) BID ID -2783132 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
2.00 DEEPAK RANJEET NAYAK (GSTN-21AYKPN8668F1Z3) BID ID -2785894 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
3.00 BRAJAMOHAN HIKAKA (GSTN-21ADZPH8635E1ZC) BID ID -2786436 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
4.00 BIDYADHAR NAIK (GSTN-21AJQPN1055R3ZP) BID ID -2786757 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
5.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -2785667 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
6.00 Karanda Bisoyi (GSTN-NA) BID ID -2786733 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
7.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2786890 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
8.00 G DEEPAK KUMAR (GSTN-NA) BID ID -2785763 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
9.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -2773222 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
10.00 DURGA PRASAD PATTNAIK (GSTN-NA) BID ID -2786940 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
11.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2783701 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
12.00 ANAND BEHERA (GSTN-NA) BID ID -2775188 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
13.00 SRI TAPAN KUMAR HIKOKA (GSTN-NA) BID ID -2786169 3257417.03 -14.99 2769130.22 Twenty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Akhyaya Kumar Sahu,ANAND BEHERA,GITANJALI PIDIKA,SHASHI BHUSAN PRAHARAJ,CHITTA RANJAN SARKAR,G DEEPAK KUMAR,DEEPAK RANJEET NAYAK,SRI TAPAN KUMAR HIKOKA,BRAJAMOHAN HIKAKA,Karanda Bisoyi,BIDYADHAR NAIK,SWAGATIKA BHUYAN,DURGA PRASAD PATTNAIK(2769130.22)
BOQ Summary Details Tender Title: Construction of Ambadi Mahabandha Check Dam (RG110077) in Rayagada Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109604_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akhyaya Kumar Sahu (BID ID -2773222) 2769130.22 L1
2 ANAND BEHERA (BID ID -2775188) 2769130.22 L1
3 GITANJALI PIDIKA (BID ID -2783132) 2769130.22 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -2783701) 2769130.22 L1
5 CHITTA RANJAN SARKAR (BID ID -2785667) 2769130.22 L1
6 G DEEPAK KUMAR (BID ID -2785763) 2769130.22 L1
7 DEEPAK RANJEET NAYAK (BID ID -2785894) 2769130.22 L1
8 SRI TAPAN KUMAR HIKOKA (BID ID -2786169) 2769130.22 L1
9 BRAJAMOHAN HIKAKA (BID ID -2786436) 2769130.22 L1
10 Karanda Bisoyi (BID ID -2786733) 2769130.22 L1
11 BIDYADHAR NAIK (BID ID -2786757) 2769130.22 L1
12 SWAGATIKA BHUYAN (BID ID -2786890) 2769130.22 L1
13 DURGA PRASAD PATTNAIK (BID ID -2786940) 2769130.22 L1
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