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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.5 LAccepted-AOC WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and
Balance ISD Amounts | |
| 2 | L1₹58.5 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹58.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹58.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹58.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹68.8 L
EMD Value
₹68,800
Closing Date
7 Oct 2024, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Dopodigenda Check Dam (RG070072) in Kolnara Block of Rayagada District under MATY 2024-25.
2024_CEMIB_105088_3
02/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
₹68,800
Yes
4 Dec 2024
23 Sept 2024
8 Oct 2024
23 Sept 2024
7 Oct 2024
23 Sept 2024
23 Sept 2024 - 7 Oct 2024
eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 23-Oct-2024 05:26 PM Tender Title: Construction of Dopodigenda Check Dam (RG070072) in Kolnara Block of Rayagada District under MATY 2024-25. Tender ID: 2024_CEMIB_105088_3
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Construction of Dopodigenda Check Dam (RG070072) in Kolnara Block of Rayagada District under MATY 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 SUSHRI SANGITA SAMANTARAY (GSTN-21DVPPS8704E1ZD) BID ID -2562211 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
2.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2565586 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
3.00 GITANJALI PIDIKA (GSTN-21BQXPP9364G1Z6) BID ID -2565676 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
4.00 Ajit Kumar Dora (GSTN-21BCVPD7926E1ZL) BID ID -2567755 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
5.00 BRAJAMOHAN HIKAKA (GSTN-21ADZPH8635E1ZC) BID ID -2568880 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
6.00 SATISH KUMAR GARADIA (GSTN-21BOVPG2491H2ZS) BID ID -2569549 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
7.00 AMAR KUMAR SAHU (GSTN-21EFFPS9160K2Z1) BID ID -2570329 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
8.00 PADMABATI BIDIKA (GSTN-21AXKPB1267H1ZW) BID ID -2570991 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
9.00 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -2571069 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
10.00 LILABATI AGRAWAL (GSTN-21AFWPA8839E1ZC) BID ID -2571249 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
11.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2571539 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
12.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2571559 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
13.00 M/s Rameswar Mohapatra (GSTN-21BMWPM4739H1ZN) BID ID -2571595 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
14.00 HIMANSU SEKHAR SWAIN(GSTN-NA)--2563580 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
15.00 Akhyaya Kumar Sahu(GSTN-NA)--2562377 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
16.00 BURADA CHIRANJIVI(GSTN-NA)--2567711 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
17.00 TOFAN KUMAR SAHU(GSTN-NA)--2562364 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
18.00 SWAGATIKA BHUYAN(GSTN-NA)--2562422 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
19.00 BIKASH SENAPATI(GSTN-NA)--2566855 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
20.00 G DEEPAK KUMAR(GSTN-NA)--2570809 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
21.00 SOHANI PANDA(GSTN-NA)--2565960 6878983.88 -14.99 5847824.20 Fifty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: SUSHRI SANGITA SAMANTARAY,TOFAN KUMAR SAHU,Akhyaya Kumar Sahu,SWAGATIKA BHUYAN,HIMANSU SEKHAR SWAIN,CHANDRA SEKHAR SAHUKAR,GITANJALI PIDIKA,SOHANI PANDA,BIKASH SENAPATI,BURADA CHIRANJIVI,Ajit Kumar Dora,BRAJAMOHAN HIKAKA,SATISH KUMAR GARADIA,AMAR KUMAR SAHU,G DEEPAK KUMAR,PADMABATI BIDIKA,AMIT KUMAR SAHU,LILABATI AGRAWAL,BHUJABALA DAKUA,RAJAN KUMAR KAR,M/s Rameswar Mohapatra(5847824.20)
BOQ Summary Details Tender Title: Construction of Dopodigenda Check Dam (RG070072) in Kolnara Block of Rayagada District under MATY 2024-25. Tender ID: 2024_CEMIB_105088_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHRI SANGITA SAMANTARAY 5847824.20 L1
2 TOFAN KUMAR SAHU 5847824.20 L1
3 Akhyaya Kumar Sahu 5847824.20 L1
4 SWAGATIKA BHUYAN 5847824.20 L1
5 HIMANSU SEKHAR SWAIN 5847824.20 L1
6 CHANDRA SEKHAR SAHUKAR 5847824.20 L1
7 GITANJALI PIDIKA 5847824.20 L1
8 SOHANI PANDA 5847824.20 L1
9 BIKASH SENAPATI 5847824.20 L1
10 BURADA CHIRANJIVI 5847824.20 L1
11 Ajit Kumar Dora 5847824.20 L1
12 BRAJAMOHAN HIKAKA 5847824.20 L1
13 SATISH KUMAR GARADIA 5847824.20 L1
14 AMAR KUMAR SAHU 5847824.20 L1
15 G DEEPAK KUMAR 5847824.20 L1
16 PADMABATI BIDIKA 5847824.20 L1
17 AMIT KUMAR SAHU 5847824.20 L1
18 LILABATI AGRAWAL 5847824.20 L1
19 BHUJABALA DAKUA 5847824.20 L1
20 RAJAN KUMAR KAR 5847824.20 L1
21 M/s Rameswar Mohapatra 5847824.20 L1
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