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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.8 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and
Balance ISD Amounts | |
| 2 | L1₹68.8 LRejected-AOC WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹68.8 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹68.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹68.8 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹80.9 L
EMD Value
₹81,000
Closing Date
24 Oct 2024, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Improvement to Canal and MIP Dam Road from RD 00m to 2000m of Arbinalla MIP in Kolnara Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25
2024_CEMIB_105639_2
03/MID RGD/2024-25
National Competitive Bid
Civil Works - Others
Percentage
180 days
Kolnara
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹81,000
Yes
29 Nov 2024
9 Oct 2024
25 Oct 2024
9 Oct 2024
24 Oct 2024
9 Oct 2024
9 Oct 2024 - 24 Oct 2024
eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 05-Nov-2024 12:31 PM Tender Title: Improvement to Canal and MIP Dam Road from RD 00m to 2000m of Arbinalla MIP in Kolnara Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25 Tender ID: 2024_CEMIB_105639_2
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Improvement to Canal & MIP Dam Road from RD 00m to 2000m of Arbinalla MIP in Kolnara Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 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 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -2585208 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
2.00 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2588643 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
3.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2588793 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
4.00 Ajit Kumar Dora (GSTN-21BCVPD7926E1ZL) BID ID -2589118 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
5.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2589332 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
6.00 PADMABATI BIDIKA (GSTN-21AXKPB1267H1ZW) BID ID -2591506 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
7.00 BRAJAMOHAN HIKAKA (GSTN-21ADZPH8635E1ZC) BID ID -2591550 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
8.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2592103 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
9.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2592230 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
10.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2592250 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
11.00 PRAMOD KUMAR TURUK (GSTN-21AKUPT5688B1ZP) BID ID -2592452 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
12.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2592461 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
13.00 G DEEPAK KUMAR(GSTN-NA)--2592297 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
14.00 TOFAN KUMAR SAHU(GSTN-NA)--2581590 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
15.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA)--2590115 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
16.00 Akhyaya Kumar Sahu(GSTN-NA)--2590014 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
17.00 SIBASIS SAHU(GSTN-NA)--2587235 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
18.00 HIMANSU SEKHAR SWAIN(GSTN-NA)--2588850 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
19.00 LAMBODARA NAIK(GSTN-NA)--2579096 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
20.00 P MUTTI RAJU(GSTN-NA)--2591978 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
21.00 BIKASH SENAPATI(GSTN-NA)--2586808 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
22.00 BURADA CHIRANJIVI(GSTN-NA)--2590725 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
23.00 SANJAY KUMAR NAIK(GSTN-NA)--2585183 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
24.00 ARADHANA CHOUDHURY(GSTN-NA)--2589632 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
25.00 SWAGATIKA BHUYAN(GSTN-NA)--2592375 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
26.00 PRABIN KUMAR NAYAK(GSTN-NA)--2585649 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
27.00 SOHANI PANDA(GSTN-NA)--2592344 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
28.00 NILAMBAR BIVAR(GSTN-NA)--2592755 8093962.42 -14.99 6880677.46 Sixty Eight Lakh Eighty Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: LAMBODARA NAIK,TOFAN KUMAR SAHU,SANJAY KUMAR NAIK,AMIT KUMAR SAHU,PRABIN KUMAR NAYAK,BIKASH SENAPATI,SIBASIS SAHU,B Nirmal Kumar Subudhi,CHANDRA SEKHAR SAHUKAR,HIMANSU SEKHAR SWAIN,Ajit Kumar Dora,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,Akhyaya Kumar Sahu,RAMA KRUSHNA PANIGRAHI,BURADA CHIRANJIVI,PADMABATI BIDIKA,BRAJAMOHAN HIKAKA,P MUTTI RAJU,ALLAPA AKHIL KUMAR,BHUJABALA DAKUA,D.HARISH KUMAR,G DEEPAK KUMAR,SOHANI PANDA,SWAGATIKA BHUYAN,PRAMOD KUMAR TURUK,Allapa Ganapati Rao,NILAMBAR BIVAR(6880677.46)
BOQ Summary Details Tender Title: Improvement to Canal and MIP Dam Road from RD 00m to 2000m of Arbinalla MIP in Kolnara Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25 Tender ID: 2024_CEMIB_105639_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAMBODARA NAIK 6880677.46 L1
2 TOFAN KUMAR SAHU 6880677.46 L1
3 SANJAY KUMAR NAIK 6880677.46 L1
4 AMIT KUMAR SAHU 6880677.46 L1
5 PRABIN KUMAR NAYAK 6880677.46 L1
6 BIKASH SENAPATI 6880677.46 L1
7 SIBASIS SAHU 6880677.46 L1
8 B Nirmal Kumar Subudhi 6880677.46 L1
9 CHANDRA SEKHAR SAHUKAR 6880677.46 L1
10 HIMANSU SEKHAR SWAIN 6880677.46 L1
11 Ajit Kumar Dora 6880677.46 L1
12 RAJAN KUMAR KAR 6880677.46 L1
13 ARADHANA CHOUDHURY 6880677.46 L1
14 Akhyaya Kumar Sahu 6880677.46 L1
15 RAMA KRUSHNA PANIGRAHI 6880677.46 L1
16 BURADA CHIRANJIVI 6880677.46 L1
17 PADMABATI BIDIKA 6880677.46 L1
18 BRAJAMOHAN HIKAKA 6880677.46 L1
19 P MUTTI RAJU 6880677.46 L1
20 ALLAPA AKHIL KUMAR 6880677.46 L1
21 BHUJABALA DAKUA 6880677.46 L1
22 D.HARISH KUMAR 6880677.46 L1
23 G DEEPAK KUMAR 6880677.46 L1
24 SOHANI PANDA 6880677.46 L1
25 SWAGATIKA BHUYAN 6880677.46 L1
26 PRAMOD KUMAR TURUK 6880677.46 L1
27 Allapa Ganapati Rao 6880677.46 L1
28 NILAMBAR BIVAR 6880677.46 L1
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