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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in the Transparent Lottery | |
| 2 | L1₹32.0 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹32.0 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹32.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹32.0 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹37.6 L
EMD Value
₹37,600
Closing Date
11 Apr 2023, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Majhigurha Check Dam (RG 10 0083) in Ramanaguda Block of Rayagada District under MATY 2022-23
2023_CEMIB_87116_1
21/MID RGD/2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Ramanaguda
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹37,600
Yes
22 May 2023
27 Mar 2023
12 Apr 2023
27 Mar 2023
11 Apr 2023
27 Mar 2023
27 Mar 2023 - 11 Apr 2023
eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 14-Apr-2023 11:00 AM Tender Title: Construction of Majhigurha Check Dam (RG 10 0083) in Ramanaguda Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_87116_1
Tender Inviting Authority: Superintending Engineer M.I. Division Rayagada
Name of Work: Construction of Majhigurha Check Dam (RG 10 0083) in Ramanaguda 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 Siripuram Prasad Rao(GSTN-21BQLPR9450H1ZJ) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
2.00 MINAKHI PRASAD PANIGRAHI(GSTN-21AJPPP7883E1ZT) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
3.00 Goura Chandra Panigrahi(GSTN-21BXQPP6621J2Z5) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
4.00 PEDENTI PRASAD(GSTN-21BQXPP9615G1ZC) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
5.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
6.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
7.00 TOOFAN KESHARI SAHU(GSTN-21HDEPS0056N1ZD) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
8.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
9.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
10.00 BODEPU RAVI(GSTN-21CLJPR4063G1Z5) 3758735.43 -9.99 3383237.76 Thirty Three Lakh Eighty Three Thousand Two Hundred and Thirty Seven
11.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
12.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
13.00 Jeetendra Goudo(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
14.00 P MUTTI RAJU(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
15.00 SUBHAJEET PANIGRAHI(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
16.00 Debendra Panda(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
17.00 BEJJIPURAPU NABIN(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
18.00 NIRANJAN PADHY(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
19.00 BEJJIPURAPU VASU NAIDU(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
20.00 RINKU BEHERA(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
21.00 Akhyaya Kumar Sahu(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
22.00 GOTTIPILLI NABIN(GSTN-NA) 3758735.43 -14.99 3195300.99 Thirty One Lakh Ninty Five Thousand Three Hundred
Lowest Amount Quoted BY: Jeetendra Goudo,Debendra Panda,GOTTIPILLI NABIN,BEJJIPURAPU VASU NAIDU,Siripuram Prasad Rao,MINAKHI PRASAD PANIGRAHI,Goura Chandra Panigrahi,RINKU BEHERA,NIRANJAN PADHY,BEJJIPURAPU NABIN,PEDENTI PRASAD,Akhyaya Kumar Sahu,P MUTTI RAJU,RASMITA SAHUKAR,CHANDRA SEKHAR SAHUKAR,SUBHAJEET PANIGRAHI,TOOFAN KESHARI SAHU,SUSANTA NAIK,KRUSHNA CHANDRA PRUSTY,JANMEJAYA CHHOTARAY,NANDA KISHOR PRASAD CHOURASIA(3195300.99)
BOQ Summary Details Tender Title: Construction of Majhigurha Check Dam (RG 10 0083) in Ramanaguda Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_87116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDA KISHOR PRASAD CHOURASIA 3195300.99 L1
2 Debendra Panda 3195300.99 L1
3 GOTTIPILLI NABIN 3195300.99 L1
4 BEJJIPURAPU VASU NAIDU 3195300.99 L1
5 Siripuram Prasad Rao 3195300.99 L1
6 MINAKHI PRASAD PANIGRAHI 3195300.99 L1
7 Goura Chandra Panigrahi 3195300.99 L1
8 RINKU BEHERA 3195300.99 L1
9 NIRANJAN PADHY 3195300.99 L1
10 BEJJIPURAPU NABIN 3195300.99 L1
11 PEDENTI PRASAD 3195300.99 L1
12 Akhyaya Kumar Sahu 3195300.99 L1
13 P MUTTI RAJU 3195300.99 L1
14 RASMITA SAHUKAR 3195300.99 L1
15 CHANDRA SEKHAR SAHUKAR 3195300.99 L1
16 SUBHAJEET PANIGRAHI 3195300.99 L1
17 TOOFAN KESHARI SAHU 3195300.99 L1
18 SUSANTA NAIK 3195300.99 L1
19 KRUSHNA CHANDRA PRUSTY 3195300.99 L1
20 Jeetendra Goudo 3195300.99 L1
21 JANMEJAYA CHHOTARAY 3195300.99 L1
22 BODEPU RAVI 3383237.76 L2
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