Odisha

AOC

Works

Civil Works - Others

Construction of Bandhapadu Check Dam(RG020027) in Chandrapur Block of Rayagada District under MATY 2024-25

CE,Minor Irrigation,BBSR

Chandrapur | Rayagada, Odisha

Amount: ₹60.4 LCloses: 3 Feb 2025Closed

Timeline

Published20 Jan 2025
Closed3 Feb 2025
Technical Evaluation6 Feb 2025
Financial Evaluation12 Feb 2025
Awarded24 Feb 2025

Bids

17 Bids24 Feb 2025

#	Company	Amount	Rank	Status
1	SOHANI PANDA L1₹51.3 LAccepted-AOC	₹51.3 L	L1	Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD Amounts.
2	Akhyaya Kumar Sahu L1₹51.3 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA \| RAYAGADA \| ODISHA	₹51.3 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery.
3	Allapa Ganapati Rao L1₹51.3 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 \| RAYAGADA \| RAYAGADA \| ODISHA \| 765025	₹51.3 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery.
4	ARUN KUMAR NAYAK L1₹51.3 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 \| RAYAGADA \| ODISHA \| 765019	₹51.3 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery.
5	BHUJABALA DAKUA L1₹51.3 LRejected-AOC	₹51.3 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery.

Tender Value

₹60.4 L

EMD Value

₹60,400

Closing Date

3 Feb 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, M.I Division, Rayagada

Address

O/o S.E, M.I Division, Rayagada

Work Description

Construction of Bandhapadu Check Dam(RG020027) in Chandrapur Block of Rayagada District under MATY 2024-25

Tender Information

Tender ID

2025_CEMIB_109588_2

Reference Number

10/MID RGD/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

135 days

Location

Chandrapur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredRC PAN GSTIN Affidavit regarding Authenticity No Relation and litigation debarring certificate etc (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹60,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Mar 2025

Published

20 Jan 2025

Bid Opening

4 Feb 2025

Download Starts

20 Jan 2025

Download Ends

3 Feb 2025

Submission Starts

20 Jan 2025

Clarification Period

20 Jan 2025 - 3 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 07-Feb-2025 05:27 PM Tender Title: Construction of Bandhapadu Check Dam(RG020027) in Chandrapur Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109588_2

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Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada

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Name of Work: Construction of Bandhapadu Check Dam(RG020027) in Chandrapur Block of Rayagada District under MATY 2024-25.

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Contract No: 06856291081

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 ARUN KUMAR NAYAK (GSTN-21ADMPN4124D2Z0) BID ID -2768288 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

•

2.00 SATISH KUMAR GARADIA (GSTN-21BOVPG2491H2ZS) BID ID -2793482 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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3.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -2794340 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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4.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2795058 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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5.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2795134 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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6.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -2783245 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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7.00 CHINMAY NAYAK (GSTN-NA) BID ID -2790439 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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8.00 G DEEPAK KUMAR (GSTN-NA) BID ID -2785731 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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9.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -2795406 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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10.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2794755 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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11.00 SITESH KUMAR NAHAK (GSTN-NA) BID ID -2776243 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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12.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -2773138 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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13.00 RAJENDRI NAIK (GSTN-NA) BID ID -2795186 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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14.00 LARENS PARIDA (GSTN-NA) BID ID -2792026 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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15.00 SOHANI PANDA (GSTN-NA) BID ID -2794935 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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16.00 BURADA CHIRANJIVI (GSTN-NA) BID ID -2794565 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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17.00 MONALISHA PADHY (GSTN-NA) BID ID -2791583 6039245.98 -14.99 5133963.01 Fifty One Lakh Thirty Three Thousand Nine Hundred and Sixty Three

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Lowest Amount Quoted BY: ARUN KUMAR NAYAK,Akhyaya Kumar Sahu,SITESH KUMAR NAHAK,CHITTA RANJAN SARKAR,G DEEPAK KUMAR,CHINMAY NAYAK,MONALISHA PADHY,LARENS PARIDA,SATISH KUMAR GARADIA,NIRAKAR SABAR,BURADA CHIRANJIVI,SWAGATIKA BHUYAN,SOHANI PANDA,BHUJABALA DAKUA,Allapa Ganapati Rao,RAJENDRI NAIK,LAXMIKANTA BIDIKA(5133963.01)

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BOQ Summary Details Tender Title: Construction of Bandhapadu Check Dam(RG020027) in Chandrapur Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109588_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ARUN KUMAR NAYAK (BID ID -2768288) 5133963.01 L1

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2 Akhyaya Kumar Sahu (BID ID -2773138) 5133963.01 L1

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3 SITESH KUMAR NAHAK (BID ID -2776243) 5133963.01 L1

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4 CHITTA RANJAN SARKAR (BID ID -2783245) 5133963.01 L1

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5 G DEEPAK KUMAR (BID ID -2785731) 5133963.01 L1

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6 CHINMAY NAYAK (BID ID -2790439) 5133963.01 L1

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7 MONALISHA PADHY (BID ID -2791583) 5133963.01 L1

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8 LARENS PARIDA (BID ID -2792026) 5133963.01 L1

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9 SATISH KUMAR GARADIA (BID ID -2793482) 5133963.01 L1

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10 NIRAKAR SABAR (BID ID -2794340) 5133963.01 L1

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11 BURADA CHIRANJIVI (BID ID -2794565) 5133963.01 L1

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12 SWAGATIKA BHUYAN (BID ID -2794755) 5133963.01 L1

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13 SOHANI PANDA (BID ID -2794935) 5133963.01 L1

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14 BHUJABALA DAKUA (BID ID -2795058) 5133963.01 L1

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15 Allapa Ganapati Rao (BID ID -2795134) 5133963.01 L1

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16 RAJENDRI NAIK (BID ID -2795186) 5133963.01 L1

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17 LAXMIKANTA BIDIKA (BID ID -2795406) 5133963.01 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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