Odisha

AOC

Works

Civil Works - Others

Improvement to Sarigiguda Check Dam (RG030001) in Gudari Block of Rayagada District under improvement to Check Dam 2024-25.

CE,Minor Irrigation,BBSR

Gudari | Rayagada, Odisha

Amount: ₹6.8 LCloses: 3 Oct 2024Closed

Timeline

Published23 Sept 2024
Closed3 Oct 2024
Technical Evaluation24 Oct 2024
Financial Evaluation24 Oct 2024
Awarded19 Nov 2024

Bids

16 Bids19 Nov 2024

#	Company	Amount	Rank	Status
1	JAGADISH PANDA L1₹5.8 LAccepted-AOC AT PO PADMAPUR DIST RAYAGADA \| PADMAPUR \| RAYAGADA \| ODISHA \| 765022	₹5.8 L	L1	Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and Balance ISD Amounts
2	Abani Ranjan Panigrahi L1₹5.8 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA \| PADMAPUR \| RAYAGADA \| ODISHA	₹5.8 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
3	ALLAPA BISWESWARA RAO L1₹5.8 LRejected-AOC	₹5.8 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
4	Balaram Panigrahi L1₹5.8 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI	₹5.8 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
5	Bighnaraj Barik L1₹5.8 LRejected-AOC	₹5.8 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery

Tender Value

₹6.8 L

EMD Value

₹6,800

Closing Date

3 Oct 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, M.I Division, Rayagada

Address

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

Work Description

Improvement to Sarigiguda Check Dam (RG030001) in Gudari Block of Rayagada District under improvement to Check Dam 2024-25.

Tender Information

Tender ID

2024_CEMIB_105066_25

Reference Number

01/MID RGD/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Gudari

Source Website

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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

₹4,000

EMD Fee Amount

₹6,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Dec 2024

Published

23 Sept 2024

Bid Opening

4 Oct 2024

Download Starts

23 Sept 2024

Download Ends

3 Oct 2024

Submission Starts

23 Sept 2024

Clarification Period

23 Sept 2024 - 3 Oct 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 04-Oct-2024 03:57 PM Tender Title: Improvement to Sarigiguda Check Dam (RG030001) in Gudari Block of Rayagada District under improvement to Check Dam 2024-25. Tender ID: 2024_CEMIB_105066_25

•

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

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Name of Work: Improvement to Sarigiguda Check Dam (RG030001) in Gudari Block of Rayagada District under improvement to Check Dam 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 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -2560570 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

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2.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2562968 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

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3.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2566379 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

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4.00 SRI JAGADISH CHANDRA NAYAK (GSTN-21AQZPN4528K1ZA) BID ID -2566465 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

•

5.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2566932 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

•

6.00 BIJAYA KUMAR NAYAK(GSTN-NA)--2562274 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

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7.00 Balaram Panigrahi(GSTN-NA)--2565390 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

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8.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2565291 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

•

9.00 Bighnaraj Barik(GSTN-NA)--2566746 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

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10.00 SURYA DAS(GSTN-NA)--2566268 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

•

11.00 JAGADISH PANDA(GSTN-NA)--2561260 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

•

12.00 RAJ MOHAN DEO(GSTN-NA)--2564644 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

•

13.00 TRUPTIRANI SAHU(GSTN-NA)--2563920 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

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14.00 BIJAYA JAGERANGA(GSTN-NA)--2561677 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

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15.00 Simadri Trinath Rao(GSTN-NA)--2561711 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

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16.00 GOURISANKAR MISHRA(GSTN-NA)--2565192 677149.51 -14.99 575644.80 Five Lakh Seventy Five Thousand Six Hundred and Fourty Four

•

Lowest Amount Quoted BY: Abani Ranjan Panigrahi,JAGADISH PANDA,BIJAYA JAGERANGA,Simadri Trinath Rao,BIJAYA KUMAR NAYAK,TIRUPATI PRASAD PANIGRAHI,TRUPTIRANI SAHU,RAJ MOHAN DEO,GOURISANKAR MISHRA,PARAMESWARI MOHAPATRO,Balaram Panigrahi,SURYA DAS,ALLAPA BISWESWARA RAO,SRI JAGADISH CHANDRA NAYAK,Bighnaraj Barik,SATCHIDANANDA PADHI(575644.80)

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BOQ Summary Details Tender Title: Improvement to Sarigiguda Check Dam (RG030001) in Gudari Block of Rayagada District under improvement to Check Dam 2024-25. Tender ID: 2024_CEMIB_105066_25

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Abani Ranjan Panigrahi 575644.80 L1

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2 JAGADISH PANDA 575644.80 L1

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3 BIJAYA JAGERANGA 575644.80 L1

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4 Simadri Trinath Rao 575644.80 L1

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5 BIJAYA KUMAR NAYAK 575644.80 L1

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6 TIRUPATI PRASAD PANIGRAHI 575644.80 L1

•

7 TRUPTIRANI SAHU 575644.80 L1

•

8 RAJ MOHAN DEO 575644.80 L1

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9 GOURISANKAR MISHRA 575644.80 L1

•

10 PARAMESWARI MOHAPATRO 575644.80 L1

•

11 Balaram Panigrahi 575644.80 L1

•

12 SURYA DAS 575644.80 L1

•

13 ALLAPA BISWESWARA RAO 575644.80 L1

•

14 SRI JAGADISH CHANDRA NAYAK 575644.80 L1

•

15 Bighnaraj Barik 575644.80 L1

•

16 SATCHIDANANDA PADHI 575644.80 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

finance_507339.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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