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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.3 LAccepted-AOC C O ADITYA KUMAR JENA AT PO BISSAMCUTTACK BLOCK PS BISSAM CUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | RAYAGADA | ODISHA | 765019 | L1 | Accepted-AOC Successful bidder in the Transparent Lottery | |
| 2 | L1₹61.3 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹61.3 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹61.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹61.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹72.1 L
Closing Date
14 Nov 2022, 5:30 pmClosed
E.E, M.I Division, Rayagada
O/o E.E, M.I Division, Rayagada
Construction of Ejurupa Check Dam (RG 080121) in Muniguda Block of Rayagada District under MATY 2022-23
2022_CEMIB_82498_1
10/MID RGD/2022-23
National Competitive Bid
Civil Works - Others
Percentage
180 days
Muniguda
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
16 Dec 2022
25 Oct 2022
15 Nov 2022
25 Oct 2022
14 Nov 2022
25 Oct 2022
25 Oct 2022 - 14 Nov 2022
eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 18-Nov-2022 05:20 PM Tender Title: Construction of Ejurupa Check Dam (RG 080121) in Muniguda Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82498_1
Tender Inviting Authority: Executive Engineer M.I. Division Rayagada
Name of Work: Construction of Ejurupa Check Dam (RG 080121) in Muniguda 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
1.00 GAJULA PADMANABH(GSTN-21ALHPG1268L1Z8) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
2.00 ITISHREE JENA(GSTN-21BLHPJ2276G1ZD) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
3.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
4.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
5.00 ARUN KUMAR NAYAK(GSTN-21ADMPN4124D2Z0) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
6.00 Suroj Behera(GSTN-21CJKPB0875K1ZB) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
7.00 SATISH KUMAR GARADIA(GSTN-21BOVPG2491H1ZT) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
8.00 pradeep kumar patro(GSTN-21CEKPP0615N1ZG) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
9.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
10.00 PRIYABRATA BEHERA(GSTN-NA) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
11.00 RAMASANKAR RAO KOTNI(GSTN-NA) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
12.00 BIDYADHAR HIAL(GSTN-NA) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
13.00 PRASANNA KUMAR MOHANTY(GSTN-NA) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
14.00 Akhyaya Kumar Sahu(GSTN-NA) 7212019.59 -14.99 6130937.85 Sixty One Lakh Thirty Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: GAJULA PADMANABH,ITISHREE JENA,pradeep kumar patro,M SRINIVAS RAO,RAMASANKAR RAO KOTNI,PADMABATI BIDIKA,ARUN KUMAR NAYAK,PRIYABRATA BEHERA,Suroj Behera,SATISH KUMAR GARADIA,Akhyaya Kumar Sahu,KRUSHNA CHANDRA PRUSTY,PRASANNA KUMAR MOHANTY,BIDYADHAR HIAL(6130937.85)
BOQ Summary Details Tender Title: Construction of Ejurupa Check Dam (RG 080121) in Muniguda Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJULA PADMANABH 6130937.85 L1
2 ITISHREE JENA 6130937.85 L1
3 pradeep kumar patro 6130937.85 L1
4 M SRINIVAS RAO 6130937.85 L1
5 RAMASANKAR RAO KOTNI 6130937.85 L1
6 PADMABATI BIDIKA 6130937.85 L1
7 ARUN KUMAR NAYAK 6130937.85 L1
8 PRIYABRATA BEHERA 6130937.85 L1
9 Suroj Behera 6130937.85 L1
10 SATISH KUMAR GARADIA 6130937.85 L1
11 Akhyaya Kumar Sahu 6130937.85 L1
12 KRUSHNA CHANDRA PRUSTY 6130937.85 L1
13 PRASANNA KUMAR MOHANTY 6130937.85 L1
14 BIDYADHAR HIAL 6130937.85 L1
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