Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in the Transparent Lottery | |
| 2 | L1₹41.7 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹41.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹41.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹41.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹49.0 L
EMD Value
₹49,100
Closing Date
31 Oct 2023, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of Planedelly Check Dam (RG 070069) near Sorada Village in Kolnara Block of Rayagada District under MATY 2023-24.
2023_CEMIB_95520_1
05/MID RGD/2023-24
National Competitive Bid
Civil Works - Others
Percentage
120 days
Kolnara
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹49,100
Yes
13 Dec 2023
16 Oct 2023
1 Nov 2023
16 Oct 2023
31 Oct 2023
16 Oct 2023
16 Oct 2023 - 31 Oct 2023
eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 01-Nov-2023 12:07 PM Tender Title: Construction of Planedelly Check Dam (RG 070069) near Sorada Village in Kolnara Block of Rayagada District under MATY 2023-24. Tender ID: 2023_CEMIB_95520_1
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Construction of Planedelly Check Dam (RG 070069) near Sorada Village in Kolnara Block of Rayagada District under MATY 2023-24.
Contract No: 06856222081
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJAMOHAN HIKAKA(GSTN-21ADZPH8635E1ZC) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
2.00 SARALA NANDI KISHORE(GSTN-21AOGPN2705K1Z6) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
3.00 JOGESWAR MACHIA(GSTN-21CUQPM4852A1ZS) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
4.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
5.00 GAJULA PADMANABH(GSTN-21ALHPG1268L1Z8) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
6.00 MANOJ KUMAR PRADHAN(GSTN-21BYSPP2407H1ZF) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
7.00 NIRAKAR SABAR(GSTN-21CXTPS3358H1Z0) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
8.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
9.00 SATISH KUMAR GARADIA(GSTN-21BOVPG2491H2ZS) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
10.00 M/s Rameswar Mohapatra(GSTN-21BMWPM4739H1ZN) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
11.00 BHUJABALA DAKUA(GSTN-21AZCPD4018Q1ZK) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
12.00 ARADHANA CHOUDHURY(GSTN-NA) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
13.00 LAXMIKANTA BIDIKA(GSTN-NA) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
14.00 Akhyaya Kumar Sahu(GSTN-NA) 4903941.76 -14.99 4168840.89 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: BRAJAMOHAN HIKAKA,Akhyaya Kumar Sahu,ARADHANA CHOUDHURY,SARALA NANDI KISHORE,JOGESWAR MACHIA,RAJAN KUMAR KAR,GAJULA PADMANABH,MANOJ KUMAR PRADHAN,LAXMIKANTA BIDIKA,NIRAKAR SABAR,PADMABATI BIDIKA,SATISH KUMAR GARADIA,M/s Rameswar Mohapatra,BHUJABALA DAKUA(4168840.89)
BOQ Summary Details Tender Title: Construction of Planedelly Check Dam (RG 070069) near Sorada Village in Kolnara Block of Rayagada District under MATY 2023-24. Tender ID: 2023_CEMIB_95520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJAMOHAN HIKAKA 4168840.89 L1
2 Akhyaya Kumar Sahu 4168840.89 L1
3 ARADHANA CHOUDHURY 4168840.89 L1
4 SARALA NANDI KISHORE 4168840.89 L1
5 JOGESWAR MACHIA 4168840.89 L1
6 RAJAN KUMAR KAR 4168840.89 L1
7 GAJULA PADMANABH 4168840.89 L1
8 MANOJ KUMAR PRADHAN 4168840.89 L1
9 LAXMIKANTA BIDIKA 4168840.89 L1
10 NIRAKAR SABAR 4168840.89 L1
11 PADMABATI BIDIKA 4168840.89 L1
12 SATISH KUMAR GARADIA 4168840.89 L1
13 M/s Rameswar Mohapatra 4168840.89 L1
14 BHUJABALA DAKUA 4168840.89 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_467002.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .