Odisha

AOC

Works

Civil Works - Others

Construction of Bayabasa Check Dam (RG020026) in Chandrapur Block of Rayagada District under MATY 2024-25

CE,Minor Irrigation,BBSR

Chandrapur | Rayagada, Odisha

Amount: ₹53.5 LCloses: 3 Feb 2025Closed

Timeline

Published20 Jan 2025
Closed3 Feb 2025
Technical Evaluation6 Feb 2025
Financial Evaluation12 Feb 2025
Awarded17 Feb 2025

Bids

17 Bids17 Feb 2025

#	Company	Amount	Rank	Status
1	ARUN KUMAR NAYAK L1₹45.4 LAccepted-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 \| RAYAGADA \| ODISHA \| 765019	₹45.4 L	L1	Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD,ISD and EMD Amounts
2	Akhyaya Kumar Sahu L1₹45.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA \| RAYAGADA \| ODISHA	₹45.4 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
3	Allapa Ganapati Rao L1₹45.4 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 \| RAYAGADA \| RAYAGADA \| ODISHA \| 765025	₹45.4 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
4	ANU NAYAK L1₹45.4 LRejected-AOC	₹45.4 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
5	ARJUN NAYAK L1₹45.4 LRejected-AOC	₹45.4 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery

Tender Value

₹53.5 L

EMD Value

₹53,500

Closing Date

3 Feb 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

S.E, M.I Division, Rayagada

Address

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

Work Description

Construction of Bayabasa Check Dam (RG020026) in Chandrapur Block of Rayagada District under MATY 2024-25

Tender Information

Tender ID

2025_CEMIB_109588_1

Reference Number

10/MID RGD/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

135 days

Location

Chandrapur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹53,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Mar 2025

Published

20 Jan 2025

Bid Opening

4 Feb 2025

Download Starts

20 Jan 2025

Download Ends

3 Feb 2025

Submission Starts

20 Jan 2025

Clarification Period

20 Jan 2025 - 3 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 07-Feb-2025 04:31 PM Tender Title: Construction of Bayabasa Check Dam (RG020026) in Chandrapur Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109588_1

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

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Name of Work: Construction of Bayabasa Check Dam (RG020026) in Chandrapur Block of Rayagada District under MATY 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 ARUN KUMAR NAYAK (GSTN-21ADMPN4124D2Z0) BID ID -2768276 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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2.00 SATISH KUMAR GARADIA (GSTN-21BOVPG2491H2ZS) BID ID -2793519 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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3.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -2794335 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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4.00 ARJUN NAYAK (GSTN-21AIVPN4157A1ZE) BID ID -2794440 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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5.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2795034 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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6.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2795099 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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7.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2794717 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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8.00 CHINMAY NAYAK (GSTN-NA) BID ID -2790416 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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9.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -2783256 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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10.00 BURADA CHIRANJIVI (GSTN-NA) BID ID -2794519 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

•

11.00 SOHANI PANDA (GSTN-NA) BID ID -2794908 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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12.00 LARENS PARIDA (GSTN-NA) BID ID -2792021 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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13.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -2773134 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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14.00 RAJENDRI NAIK (GSTN-NA) BID ID -2795136 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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15.00 ANU NAYAK (GSTN-NA) BID ID -2792647 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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16.00 SITESH KUMAR NAHAK (GSTN-NA) BID ID -2776239 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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17.00 G DEEPAK KUMAR (GSTN-NA) BID ID -2785716 5345901.63 -14.99 4544550.98 Fourty Five Lakh Fourty Four Thousand Five Hundred and Fifty

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Lowest Amount Quoted BY: ARUN KUMAR NAYAK,Akhyaya Kumar Sahu,SITESH KUMAR NAHAK,CHITTA RANJAN SARKAR,G DEEPAK KUMAR,CHINMAY NAYAK,LARENS PARIDA,ANU NAYAK,SATISH KUMAR GARADIA,NIRAKAR SABAR,ARJUN NAYAK,BURADA CHIRANJIVI,SWAGATIKA BHUYAN,SOHANI PANDA,BHUJABALA DAKUA,Allapa Ganapati Rao,RAJENDRI NAIK(4544550.98)

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BOQ Summary Details Tender Title: Construction of Bayabasa Check Dam (RG020026) in Chandrapur Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109588_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ARUN KUMAR NAYAK (BID ID -2768276) 4544550.98 L1

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2 Akhyaya Kumar Sahu (BID ID -2773134) 4544550.98 L1

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3 SITESH KUMAR NAHAK (BID ID -2776239) 4544550.98 L1

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4 CHITTA RANJAN SARKAR (BID ID -2783256) 4544550.98 L1

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5 G DEEPAK KUMAR (BID ID -2785716) 4544550.98 L1

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6 CHINMAY NAYAK (BID ID -2790416) 4544550.98 L1

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7 LARENS PARIDA (BID ID -2792021) 4544550.98 L1

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8 ANU NAYAK (BID ID -2792647) 4544550.98 L1

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9 SATISH KUMAR GARADIA (BID ID -2793519) 4544550.98 L1

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10 NIRAKAR SABAR (BID ID -2794335) 4544550.98 L1

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11 ARJUN NAYAK (BID ID -2794440) 4544550.98 L1

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12 BURADA CHIRANJIVI (BID ID -2794519) 4544550.98 L1

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13 SWAGATIKA BHUYAN (BID ID -2794717) 4544550.98 L1

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14 SOHANI PANDA (BID ID -2794908) 4544550.98 L1

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15 BHUJABALA DAKUA (BID ID -2795034) 4544550.98 L1

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16 Allapa Ganapati Rao (BID ID -2795099) 4544550.98 L1

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17 RAJENDRI NAIK (BID ID -2795136) 4544550.98 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.09 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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