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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC AT PO PIPILIGUDA BLOCK RAYAGADA PS SESKHAL DIST RAYAGADA ODISHA PIN 765017 | RAYAGADA | ODISHA | 765017 | L1 | Accepted-AOC Winner in the Transparent Lottery | |
| 2 | L1₹28.7 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Looser in the Transparent Lottery | |
| 3 | L1₹28.7 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | L1 | Rejected-AOC Looser in the Transparent Lottery | |
| 4 | L1₹28.7 LRejected-AOC | L1 | Rejected-AOC Looser in the Transparent Lottery | |
| 5 | L1₹28.7 LRejected-AOC AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 | TELENGAPADAR | RAYAGADA | ODISHA | 765020 | L1 | Rejected-AOC Looser in the Transparent Lottery |
Tender Value
₹33.8 L
EMD Value
₹33,800
Closing Date
25 Mar 2023, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Goliguda Check Dam (RG 030024) in Chandrapur Block of Rayagada District under MATY 2022-23
2023_CEMIB_86838_1
20/MID RGD/2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Chandrapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹33,800
Yes
28 Apr 2023
14 Mar 2023
28 Mar 2023
14 Mar 2023
25 Mar 2023
14 Mar 2023
14 Mar 2023 - 24 Mar 2023
eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 28-Mar-2023 11:47 AM Tender Title: Construction of Goliguda Check Dam (RG 030024) in Chandrapur Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_86838_1
Tender Inviting Authority: Superintending Engineer M.I. Division Rayagada
Name of Work: Construction of Goliguda Check Dam (RG 03 0024) in Chandrapur 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 BIBHISEN PALAKA(GSTN-21BDBPP5724M1ZI) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
2.00 MANOJ KUMAR PRADHAN(GSTN-21BYSPP2407H1ZF) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
3.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
4.00 ARUN KUMAR NAYAK(GSTN-21ADMPN4124D2Z0) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
5.00 pradeep kumar patro(GSTN-21CEKPP0615N1ZG) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
6.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
7.00 DAS PIDIKAKA(GSTN-21COLPP2235K1ZW) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
8.00 BRAJAMOHAN HIKAKA(GSTN-21ADZPH8635E1ZC) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
9.00 SATISH KUMAR GARADIA(GSTN-21BOVPG2491H2ZS) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
10.00 TOOFAN KESHARI SAHU(GSTN-21HDEPS0056N1ZD) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
11.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
12.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
13.00 LAKSHMI ANDURU(GSTN-21AVNPA9028J1ZM) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
14.00 Simadri Trinath Rao(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
15.00 NARAYAN GARADIA(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
16.00 BISWAJIT NAYAK(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
17.00 RAKESH KUMAR PATRO(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
18.00 KODANDADHAR HIAL(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
19.00 SUNITA PANDA(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
20.00 PEDINA RAMESH(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
21.00 Akhyaya Kumar Sahu(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
22.00 NIRANJAN PADHY(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
23.00 GEORGE KDAISKA(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
24.00 BIREN NAG(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
25.00 NILAMBAR BIVAR(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
26.00 Niranjan Behera(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
27.00 SRIKANT KUMAR RATH(GSTN-NA) 3379583.99 -14.99 2872984.35 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: BIBHISEN PALAKA,MANOJ KUMAR PRADHAN,SUSANTA NAIK,ARUN KUMAR NAYAK,BISWAJIT NAYAK,PEDINA RAMESH,pradeep kumar patro,SUNITA PANDA,SAMARENDRA BISWAJIT BISWAL,DAS PIDIKAKA,Niranjan Behera,KODANDADHAR HIAL,BRAJAMOHAN HIKAKA,SATISH KUMAR GARADIA,SRIKANT KUMAR RATH,NARAYAN GARADIA,Akhyaya Kumar Sahu,NILAMBAR BIVAR,GEORGE KDAISKA,RAKESH KUMAR PATRO,Simadri Trinath Rao,NIRANJAN PADHY,BIREN NAG,TOOFAN KESHARI SAHU,LAL BIHARI LENKA,PADMABATI BIDIKA,LAKSHMI ANDURU(2872984.35)
BOQ Summary Details Tender Title: Construction of Goliguda Check Dam (RG 030024) in Chandrapur Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_86838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHISEN PALAKA 2872984.35 L1
2 MANOJ KUMAR PRADHAN 2872984.35 L1
3 SUSANTA NAIK 2872984.35 L1
4 ARUN KUMAR NAYAK 2872984.35 L1
5 BISWAJIT NAYAK 2872984.35 L1
6 PEDINA RAMESH 2872984.35 L1
7 pradeep kumar patro 2872984.35 L1
8 SUNITA PANDA 2872984.35 L1
9 SAMARENDRA BISWAJIT BISWAL 2872984.35 L1
10 DAS PIDIKAKA 2872984.35 L1
11 Niranjan Behera 2872984.35 L1
12 KODANDADHAR HIAL 2872984.35 L1
13 BRAJAMOHAN HIKAKA 2872984.35 L1
14 SATISH KUMAR GARADIA 2872984.35 L1
15 SRIKANT KUMAR RATH 2872984.35 L1
16 NARAYAN GARADIA 2872984.35 L1
17 Akhyaya Kumar Sahu 2872984.35 L1
18 NILAMBAR BIVAR 2872984.35 L1
19 GEORGE KDAISKA 2872984.35 L1
20 RAKESH KUMAR PATRO 2872984.35 L1
21 Simadri Trinath Rao 2872984.35 L1
22 NIRANJAN PADHY 2872984.35 L1
23 BIREN NAG 2872984.35 L1
24 TOOFAN KESHARI SAHU 2872984.35 L1
25 LAL BIHARI LENKA 2872984.35 L1
26 PADMABATI BIDIKA 2872984.35 L1
27 LAKSHMI ANDURU 2872984.35 L1
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