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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD,ISD and EMD Amounts | |
| 2 | L1₹25.1 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹25.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹25.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹25.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹29.5 L
EMD Value
₹29,500
Closing Date
29 Jan 2025, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Sanamudra Check Dam (RG080126) in Muniguda Block of Rayagada District under MATY 2024-25
2025_CEMIB_109604_1
11/MID RGD/2024-25
National Competitive Bid
Civil Works - Others
Percentage
120 days
Muniguda
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹29,500
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 03:50 PM Tender Title: Construction of Sanamudra Check Dam (RG080126) in Muniguda Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109604_1
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Construction of Sanamudra Check Dam (RG080126) in Muniguda 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 -2783109 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
2.00 ARJUN NAYAK (GSTN-21AIVPN4157A1ZE) BID ID -2783496 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
3.00 TANKADHAR MEHER (GSTN-21BCPPM4867F1ZE) BID ID -2783580 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
4.00 DEEPAK RANJEET NAYAK (GSTN-21AYKPN8668F1Z3) BID ID -2785925 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
5.00 BIDYADHAR NAIK (GSTN-21AJQPN1055R3ZP) BID ID -2786266 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
6.00 MAHAMMAD IMRAN (GSTN-21ABFPI7660G1ZW) BID ID -2786883 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
7.00 SATISH KUMAR GARADIA (GSTN-21BOVPG2491H2ZS) BID ID -2787060 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
8.00 RANKANIDHI MEHER (GSTN-NA) BID ID -2783769 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
9.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2786849 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
10.00 BALLA PALAKIA (GSTN-NA) BID ID -2785831 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
11.00 BHARAT MEHER (GSTN-NA) BID ID -2783662 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
12.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -2785669 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
13.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2783691 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
14.00 KODANDADHAR HIAL (GSTN-NA) BID ID -2772959 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
15.00 SITESH KUMAR NAHAK (GSTN-NA) BID ID -2776235 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
16.00 BIREN NAG (GSTN-NA) BID ID -2785729 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
17.00 MOHAMMAD MOIN (GSTN-NA) BID ID -2786823 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
18.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -2773214 2949517.81 -14.99 2507385.09 Twenty Five Lakh Seven Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: KODANDADHAR HIAL,Akhyaya Kumar Sahu,SITESH KUMAR NAHAK,GITANJALI PIDIKA,ARJUN NAYAK,TANKADHAR MEHER,BHARAT MEHER,SHASHI BHUSAN PRAHARAJ,RANKANIDHI MEHER,CHITTA RANJAN SARKAR,BIREN NAG,BALLA PALAKIA,DEEPAK RANJEET NAYAK,BIDYADHAR NAIK,MOHAMMAD MOIN,SWAGATIKA BHUYAN,MAHAMMAD IMRAN,SATISH KUMAR GARADIA(2507385.09)
BOQ Summary Details Tender Title: Construction of Sanamudra Check Dam (RG080126) in Muniguda Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KODANDADHAR HIAL (BID ID -2772959) 2507385.09 L1
2 Akhyaya Kumar Sahu (BID ID -2773214) 2507385.09 L1
3 SITESH KUMAR NAHAK (BID ID -2776235) 2507385.09 L1
4 GITANJALI PIDIKA (BID ID -2783109) 2507385.09 L1
5 ARJUN NAYAK (BID ID -2783496) 2507385.09 L1
6 TANKADHAR MEHER (BID ID -2783580) 2507385.09 L1
7 BHARAT MEHER (BID ID -2783662) 2507385.09 L1
8 SHASHI BHUSAN PRAHARAJ (BID ID -2783691) 2507385.09 L1
9 RANKANIDHI MEHER (BID ID -2783769) 2507385.09 L1
10 CHITTA RANJAN SARKAR (BID ID -2785669) 2507385.09 L1
11 BIREN NAG (BID ID -2785729) 2507385.09 L1
12 BALLA PALAKIA (BID ID -2785831) 2507385.09 L1
13 DEEPAK RANJEET NAYAK (BID ID -2785925) 2507385.09 L1
14 BIDYADHAR NAIK (BID ID -2786266) 2507385.09 L1
15 MOHAMMAD MOIN (BID ID -2786823) 2507385.09 L1
16 SWAGATIKA BHUYAN (BID ID -2786849) 2507385.09 L1
17 MAHAMMAD IMRAN (BID ID -2786883) 2507385.09 L1
18 SATISH KUMAR GARADIA (BID ID -2787060) 2507385.09 L1
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