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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in the Transparent Lottery | |
| 2 | L1₹39.8 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹39.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹39.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹39.8 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 |
Tender Value
₹46.8 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 Sanakumudabali Check Dam (RG 080122) in Muniguda Block of Rayagada District under MATY 2022-23
2022_CEMIB_82479_1
09/MID RGD/2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Muniguda
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 12:46 PM Tender Title: Construction of Sanakumudabali Check Dam (RG 080122) in Muniguda Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82479_1
Tender Inviting Authority: Executive Engineer M.I. Division Rayagada
Name of Work: Construction of Sanakumudabali Check Dam (RG 080122) 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 ARUN KUMAR NAYAK(GSTN-21ADMPN4124D2Z0) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
2.00 ITISHREE JENA(GSTN-21BLHPJ2276G1ZD) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
3.00 Suroj Behera(GSTN-21CJKPB0875K1ZB) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
4.00 pradeep kumar patro(GSTN-21CEKPP0615N1ZG) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
5.00 Ananga Nag(GSTN-21ABWPN0918K1ZE) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
6.00 AMAR KUMAR SAHU(GSTN-21EFFPS9160K1Z2) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
7.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
8.00 JAMI VENU GOPAL(GSTN-NA) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
9.00 BIDYADHAR HIAL(GSTN-NA) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
10.00 Akhyaya Kumar Sahu(GSTN-NA) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
11.00 SUSHIL CHAND BEHERA(GSTN-NA) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
12.00 RANJAN KUMAR SURYA(GSTN-NA) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
13.00 SIBASIS SAHU(GSTN-NA) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
14.00 RAMASANKAR RAO KOTNI(GSTN-NA) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
15.00 MANOJ KUMAR PANIGRAHI(GSTN-NA) 4677270.54 -14.99 3976147.69 Thirty Nine Lakh Seventy Six Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: ARUN KUMAR NAYAK,ITISHREE JENA,Akhyaya Kumar Sahu,Suroj Behera,pradeep kumar patro,JAMI VENU GOPAL,MANOJ KUMAR PANIGRAHI,RAMASANKAR RAO KOTNI,RANJAN KUMAR SURYA,SIBASIS SAHU,Ananga Nag,AMAR KUMAR SAHU,M SRINIVAS RAO,BIDYADHAR HIAL,SUSHIL CHAND BEHERA(3976147.69)
BOQ Summary Details Tender Title: Construction of Sanakumudabali Check Dam (RG 080122) in Muniguda Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK 3976147.69 L1
2 ITISHREE JENA 3976147.69 L1
3 Akhyaya Kumar Sahu 3976147.69 L1
4 Suroj Behera 3976147.69 L1
5 pradeep kumar patro 3976147.69 L1
6 JAMI VENU GOPAL 3976147.69 L1
7 MANOJ KUMAR PANIGRAHI 3976147.69 L1
8 RAMASANKAR RAO KOTNI 3976147.69 L1
9 RANJAN KUMAR SURYA 3976147.69 L1
10 SIBASIS SAHU 3976147.69 L1
11 Ananga Nag 3976147.69 L1
12 AMAR KUMAR SAHU 3976147.69 L1
13 M SRINIVAS RAO 3976147.69 L1
14 BIDYADHAR HIAL 3976147.69 L1
15 SUSHIL CHAND BEHERA 3976147.69 L1
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