Odisha

AOC

Works

Civil Works - Others

Construction of Arregada Check Dam (RG 040057) in Gunupur Block of Rayagada District under MATY 2022-23

CE,Minor Irrigation,BBSR

Gunupur | Rayagada, Odisha

Amount: ₹41.3 LCloses: 5 Nov 2022Closed

Timeline

Published25 Oct 2022
Closed5 Nov 2022
Technical Evaluation20 Nov 2022
Financial Evaluation20 Nov 2022
Awarded30 Nov 2022

Bids

19 Bids30 Nov 2022

#	Company	Amount	Rank	Status
1	RANJAN KUMAR SURYA L1₹35.1 LAccepted-AOC	₹35.1 L	L1	Accepted-AOC Successful bidder in the Transparent Lottery
2	Akhyaya Kumar Sahu L1₹35.1 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA \| RAYAGADA \| ODISHA	₹35.1 L	L1	Rejected-AOC UnSuccessful bidder in the Transparent Lottery
3	AMAR KUMAR SAHU L1₹35.1 LRejected-AOC	₹35.1 L	L1	Rejected-AOC UnSuccessful bidder in the Transparent Lottery
4	CHANDRA SEKHAR SAHUKAR L1₹35.1 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA \| RAYAGADA \| ODISHA	₹35.1 L	L1	Rejected-AOC UnSuccessful bidder in the Transparent Lottery
5	GEDELI GUNDU (S.T) L1₹35.1 LRejected-AOC	₹35.1 L	L1	Rejected-AOC UnSuccessful bidder in the Transparent Lottery

Tender Value

₹41.3 L

Closing Date

5 Nov 2022, 5:30 pmClosed

Tender Inviting Organisation

Name

E.E, M.I Division, Rayagada

Address

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

Work Description

Construction of Arregada Check Dam (RG 040057) in Gunupur Block of Rayagada District under MATY 2022-23

Tender Information

Tender ID

2022_CEMIB_82478_1

Reference Number

09/MID RGD/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

Gunupur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

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

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

15 Dec 2022

Published

25 Oct 2022

Bid Opening

9 Nov 2022

Download Starts

25 Oct 2022

Download Ends

5 Nov 2022

Submission Starts

25 Oct 2022

Clarification Period

25 Oct 2022 - 5 Nov 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 09-Nov-2022 12:20 PM Tender Title: Construction of Arregada Check Dam (RG 040057) in Gunupur Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82478_1

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Tender Inviting Authority: Executive Engineer M.I. Division Rayagada

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Name of Work: Construction of Arregada Check Dam (RG 040057) in Gunupur Block of Rayagada District under MATY 2022-23.

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Contract No: 06856222081

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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

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1.00 MINAKHI PRASAD PANIGRAHI(GSTN-21AJPPP7883E1ZT) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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2.00 SUDHAKAR SATAPATHY(GSTN-21BZKPS6317Q1ZQ) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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3.00 Suroj Behera(GSTN-21CJKPB0875K1ZB) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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4.00 Smt Janaki Sahu(GSTN-21CATPS8619A1ZJ) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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5.00 Krushna Chandra Sahu(GSTN-21BVNPS8663Q1ZI) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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6.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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7.00 JADUMANI BEHERA(GSTN-21BUSPB3321G1Z4) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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8.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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9.00 Ram Chandra Choudnary(GSTN-21AQJPC3297L2ZQ) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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10.00 AMAR KUMAR SAHU(GSTN-21EFFPS9160K1Z2) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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11.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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12.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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13.00 RANJAN KUMAR SURYA(GSTN-NA) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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14.00 SIBASIS SAHU(GSTN-NA) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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15.00 Akhyaya Kumar Sahu(GSTN-NA) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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16.00 GEDELI GUNDU (S.T)(GSTN-NA) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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17.00 RAMASANKAR RAO KOTNI(GSTN-NA) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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18.00 SIRLA LAXMAN RAO(GSTN-NA) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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19.00 MANOJ KUMAR PANIGRAHI(GSTN-NA) 4126153.12 -14.99 3507642.76 Thirty Five Lakh Seven Thousand Six Hundred and Fourty Two

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Lowest Amount Quoted BY: MINAKHI PRASAD PANIGRAHI,Akhyaya Kumar Sahu,SUDHAKAR SATAPATHY,Suroj Behera,Smt Janaki Sahu,MANOJ KUMAR PANIGRAHI,Krushna Chandra Sahu,RAMA KRUSHNA PANIGRAHI,RAMASANKAR RAO KOTNI,CHANDRA SEKHAR SAHUKAR,RANJAN KUMAR SURYA,SIRLA LAXMAN RAO,SIBASIS SAHU,JADUMANI BEHERA,GEDELI GUNDU (S.T),Allapa Ganapati Rao,Ram Chandra Choudnary,AMAR KUMAR SAHU,M SRINIVAS RAO(3507642.76)

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BOQ Summary Details Tender Title: Construction of Arregada Check Dam (RG 040057) in Gunupur Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82478_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MINAKHI PRASAD PANIGRAHI 3507642.76 L1

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2 Akhyaya Kumar Sahu 3507642.76 L1

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3 SUDHAKAR SATAPATHY 3507642.76 L1

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4 Suroj Behera 3507642.76 L1

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5 Smt Janaki Sahu 3507642.76 L1

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6 MANOJ KUMAR PANIGRAHI 3507642.76 L1

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7 Krushna Chandra Sahu 3507642.76 L1

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8 RAMA KRUSHNA PANIGRAHI 3507642.76 L1

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9 RAMASANKAR RAO KOTNI 3507642.76 L1

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10 CHANDRA SEKHAR SAHUKAR 3507642.76 L1

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11 RANJAN KUMAR SURYA 3507642.76 L1

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12 SIRLA LAXMAN RAO 3507642.76 L1

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13 SIBASIS SAHU 3507642.76 L1

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14 JADUMANI BEHERA 3507642.76 L1

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15 GEDELI GUNDU (S.T) 3507642.76 L1

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16 Allapa Ganapati Rao 3507642.76 L1

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17 Ram Chandra Choudnary 3507642.76 L1

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18 AMAR KUMAR SAHU 3507642.76 L1

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19 M SRINIVAS RAO 3507642.76 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_414058.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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