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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in the Transparent Lottery | |
| 2 | L1₹42.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹42.4 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 | |
| 5 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹49.8 L
Closing Date
5 Nov 2022, 5:30 pmClosed
E.E, M.I Division, Rayagada
O/o E.E, M.I Division, Rayagada
Construction of Madhimanu Check Dam (RG 100080) in Ramanaguda Block of Rayagada District under MATY 2022-23
2022_CEMIB_82483_1
09/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
Exempted
15 Dec 2022
25 Oct 2022
9 Nov 2022
25 Oct 2022
5 Nov 2022
25 Oct 2022
25 Oct 2022 - 5 Nov 2022
eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 09-Nov-2022 01:22 PM Tender Title: Construction of Madhimanu Check Dam (RG 100080) in Ramanaguda Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82483_1
Tender Inviting Authority: Executive Engineer M.I. Division Rayagada
Name of Work: Construction of Madhimanu Check Dam (RG 100080) 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
1.00 GAJULA PADMANABH(GSTN-21ALHPG1268L1Z8) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
2.00 RAGHUNATH KONDAGORI(GSTN-21BKGPK5350L1Z7) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
3.00 ARUN KUMAR NAYAK(GSTN-21ADMPN4124D2Z0) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
4.00 MINAKHI PRASAD PANIGRAHI(GSTN-21AJPPP7883E1ZT) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
5.00 GAYATRI MISHRA(GSTN-21BQJPM9588D2ZI) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
6.00 SUDHAKAR SATAPATHY(GSTN-21BZKPS6317Q1ZQ) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
7.00 BRAJAMOHAN HIKAKA(GSTN-21ADZPH8635E1ZC) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
8.00 Suroj Behera(GSTN-21CJKPB0875K1ZB) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
9.00 Smt Janaki Sahu(GSTN-21CATPS8619A1ZJ) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
10.00 Krushna Chandra Sahu(GSTN-21BVNPS8663Q1ZI) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
11.00 PAPU FLYASH BRICK INDUSTRY PROPRIETOR RABINDRA NATH PATI(GSTN-21BSUPP7359A1ZI) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
12.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
13.00 Shyamaghana Behera(GSTN-21ACNPB8537E2ZU) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
14.00 JADUMANI BEHERA(GSTN-21BUSPB3321G1Z4) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
15.00 NIRAKAR SABAR(GSTN-21CXTPS3358H1Z0) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
16.00 CHANDRA MOHAN PATANAYAK(GSTN-21GKJPP5120D1ZJ) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
17.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
18.00 AMAR KUMAR SAHU(GSTN-21EFFPS9160K1Z2) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
19.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
20.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
21.00 Akhyaya Kumar Sahu(GSTN-NA) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
22.00 SIBASIS SAHU(GSTN-NA) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
23.00 RAMASANKAR RAO KOTNI(GSTN-NA) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
24.00 RANJAN KUMAR SURYA(GSTN-NA) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
25.00 JAMI VENU GOPAL(GSTN-NA) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
26.00 SIRLA LAXMAN RAO(GSTN-NA) 4983718.31 -14.99 4236658.94 Fourty Two Lakh Thirty Six Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: GAJULA PADMANABH,RAGHUNATH KONDAGORI,ARUN KUMAR NAYAK,MINAKHI PRASAD PANIGRAHI,GAYATRI MISHRA,Akhyaya Kumar Sahu,SUDHAKAR SATAPATHY,BRAJAMOHAN HIKAKA,Suroj Behera,Smt Janaki Sahu,JAMI VENU GOPAL,Krushna Chandra Sahu,PAPU FLYASH BRICK INDUSTRY PROPRIETOR RABINDRA NATH PATI,RAMA KRUSHNA PANIGRAHI,RAMASANKAR RAO KOTNI,CHANDRA SEKHAR SAHUKAR,RANJAN KUMAR SURYA,SIRLA LAXMAN RAO,SIBASIS SAHU,Shyamaghana Behera,JADUMANI BEHERA,NIRAKAR SABAR,CHANDRA MOHAN PATANAYAK,Allapa Ganapati Rao,AMAR KUMAR SAHU,M SRINIVAS RAO(4236658.94)
BOQ Summary Details Tender Title: Construction of Madhimanu Check Dam (RG 100080) in Ramanaguda Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJULA PADMANABH 4236658.94 L1
2 RAGHUNATH KONDAGORI 4236658.94 L1
3 ARUN KUMAR NAYAK 4236658.94 L1
4 MINAKHI PRASAD PANIGRAHI 4236658.94 L1
5 GAYATRI MISHRA 4236658.94 L1
6 Akhyaya Kumar Sahu 4236658.94 L1
7 SUDHAKAR SATAPATHY 4236658.94 L1
8 BRAJAMOHAN HIKAKA 4236658.94 L1
9 Suroj Behera 4236658.94 L1
10 Smt Janaki Sahu 4236658.94 L1
11 JAMI VENU GOPAL 4236658.94 L1
12 Krushna Chandra Sahu 4236658.94 L1
13 PAPU FLYASH BRICK INDUSTRY PROPRIETOR RABINDRA NATH PATI 4236658.94 L1
14 RAMA KRUSHNA PANIGRAHI 4236658.94 L1
15 RAMASANKAR RAO KOTNI 4236658.94 L1
16 CHANDRA SEKHAR SAHUKAR 4236658.94 L1
17 RANJAN KUMAR SURYA 4236658.94 L1
18 SIRLA LAXMAN RAO 4236658.94 L1
19 SIBASIS SAHU 4236658.94 L1
20 Shyamaghana Behera 4236658.94 L1
21 JADUMANI BEHERA 4236658.94 L1
22 NIRAKAR SABAR 4236658.94 L1
23 CHANDRA MOHAN PATANAYAK 4236658.94 L1
24 Allapa Ganapati Rao 4236658.94 L1
25 AMAR KUMAR SAHU 4236658.94 L1
26 M SRINIVAS RAO 4236658.94 L1
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