Odisha

AOC

Works

Civil Works - Others

Construction of Lacharkuti Check Dam(RG020028) in Chandrapur Block of Rayagada District under MATY 2024-25

CE,Minor Irrigation,BBSR

Chandrapur | Rayagada, Odisha

Amount: ₹54.9 LCloses: 3 Feb 2025Closed

Timeline

Published20 Jan 2025
Closed3 Feb 2025
Technical Evaluation6 Feb 2025
Financial Evaluation12 Feb 2025
Awarded24 Feb 2025

Bids

16 Bids24 Feb 2025

#	Company	Amount	Rank	Status
1	CHINMAY NAYAK L1₹46.7 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 \| JAJAPUR \| ODISHA \| 755018	₹46.7 L	L1	Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD Amounts.
2	Akhyaya Kumar Sahu L1₹46.7 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA \| RAYAGADA \| ODISHA	₹46.7 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery.
3	Allapa Ganapati Rao L1₹46.7 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 \| RAYAGADA \| RAYAGADA \| ODISHA \| 765025	₹46.7 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery.
4	ANU NAYAK L1₹46.7 LRejected-AOC	₹46.7 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery.
5	ARUN KUMAR NAYAK L1₹46.7 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 \| RAYAGADA \| ODISHA \| 765019	₹46.7 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery.

Tender Value

₹54.9 L

EMD Value

₹55,000

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 Lacharkuti Check Dam(RG020028) in Chandrapur Block of Rayagada District under MATY 2024-25

Tender Information

Tender ID

2025_CEMIB_109588_3

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

₹55,000

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 05:43 PM Tender Title: Construction of Lacharkuti Check Dam(RG020028) in Chandrapur Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109588_3

•

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

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Name of Work: Construction of Lacharkuti Check Dam(RG020028) 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 -2768297 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

2.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -2794342 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

3.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2795080 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

4.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2795153 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

5.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -2773142 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

6.00 ANU NAYAK (GSTN-NA) BID ID -2792658 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

7.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -2783226 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

8.00 CHINMAY NAYAK (GSTN-NA) BID ID -2790459 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

9.00 LARENS PARIDA (GSTN-NA) BID ID -2792035 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

10.00 SOHANI PANDA (GSTN-NA) BID ID -2794956 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

11.00 RAJENDRI NAIK (GSTN-NA) BID ID -2795242 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

12.00 SINGARPU SIBARAM KRISHNA (GSTN-NA) BID ID -2794653 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

13.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2794781 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

14.00 BURADA CHIRANJIVI (GSTN-NA) BID ID -2794611 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

15.00 G DEEPAK KUMAR (GSTN-NA) BID ID -2785843 5493142.19 -14.99 4669720.18 Fourty Six Lakh Sixty Nine Thousand Seven Hundred and Twenty

•

Lowest Amount Quoted BY: ARUN KUMAR NAYAK,Akhyaya Kumar Sahu,CHITTA RANJAN SARKAR,G DEEPAK KUMAR,CHINMAY NAYAK,LARENS PARIDA,ANU NAYAK,NIRAKAR SABAR,BURADA CHIRANJIVI,SINGARPU SIBARAM KRISHNA,SWAGATIKA BHUYAN,SOHANI PANDA,BHUJABALA DAKUA,Allapa Ganapati Rao,RAJENDRI NAIK(4669720.18)

•

BOQ Summary Details Tender Title: Construction of Lacharkuti Check Dam(RG020028) in Chandrapur Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_109588_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ARUN KUMAR NAYAK (BID ID -2768297) 4669720.18 L1

•

2 Akhyaya Kumar Sahu (BID ID -2773142) 4669720.18 L1

•

3 CHITTA RANJAN SARKAR (BID ID -2783226) 4669720.18 L1

•

4 G DEEPAK KUMAR (BID ID -2785843) 4669720.18 L1

•

5 CHINMAY NAYAK (BID ID -2790459) 4669720.18 L1

•

6 LARENS PARIDA (BID ID -2792035) 4669720.18 L1

•

7 ANU NAYAK (BID ID -2792658) 4669720.18 L1

•

8 NIRAKAR SABAR (BID ID -2794342) 4669720.18 L1

•

9 BURADA CHIRANJIVI (BID ID -2794611) 4669720.18 L1

•

10 SINGARPU SIBARAM KRISHNA (BID ID -2794653) 4669720.18 L1

•

11 SWAGATIKA BHUYAN (BID ID -2794781) 4669720.18 L1

•

12 SOHANI PANDA (BID ID -2794956) 4669720.18 L1

•

13 BHUJABALA DAKUA (BID ID -2795080) 4669720.18 L1

•

14 Allapa Ganapati Rao (BID ID -2795153) 4669720.18 L1

•

15 RAJENDRI NAIK (BID ID -2795242) 4669720.18 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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