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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC AT PO PADMAJPUR DIST RAYAGADA | RAYAGADA | L1 | Accepted-AOC Winner in the Transparent Lottery | |
| 2 | L1₹25.3 LRejected-AOC | L1 | Rejected-AOC Looser in the Transparent Lottery | |
| 3 | L1₹25.3 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Looser in the Transparent Lottery | |
| 4 | L1₹25.3 LRejected-AOC | L1 | Rejected-AOC Looser in the Transparent Lottery | |
| 5 | L1₹25.3 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Looser in the Transparent Lottery |
Tender Value
₹29.8 L
Closing Date
31 Dec 2022, 5:30 pmClosed
E.E, M.I Division, Rayagada
O/o E.E, M.I Division, Rayagada
Repair, Renovation and Restoration (RRR) of Padmapur MIP (water body) in Padmapur block of Rayagada District under PMKSY-HKKP for 2022-23
2022_CEMIB_84354_1
15/MID RGD/2022-23
National Competitive Bid
Civil Works - Others
Percentage
150 days
Padmapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Exempted
20 Mar 2023
20 Dec 2022
2 Jan 2023
20 Dec 2022
31 Dec 2022
20 Dec 2022
20 Dec 2022 - 31 Dec 2022
eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 03-Jan-2023 12:08 PM Tender Title: Repair, Renovation and Restoration (RRR) of Padmapur MIP (water body) in Padmapur block of Rayagada District under PMKSY-HKKP for 2022-23 Tender ID: 2022_CEMIB_84354_1
Tender Inviting Authority: Executive Engineer M.I. Division Rayagada
Name of Work: Repair, Renovation & Restoration (RRR) of Padmapur MIP (water body) in Padmapur block of Rayagada District under PMKSY-HKKP for 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 ANANTA KUMAR GOUDO(GSTN-21BJVPG4150L1Z2) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
2.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
3.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
4.00 ABHIMANYU BACHELI(GSTN-21BZXPB0067P1Z1) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
5.00 MADAN MOHAN NAYAK(GSTN-21AWUPN8256D1Z9) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
6.00 Suroj Behera(GSTN-21CJKPB0875K1ZB) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
7.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
8.00 CHANDRA MOHAN PATANAYAK(GSTN-21GKJPP5120D1ZJ) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
9.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
10.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
11.00 NIRAKAR SABAR(GSTN-21CXTPS3358H1Z0) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
12.00 GOPAL KRUSHNA GOUDA(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
13.00 SAMIR KUMAR PADHY(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
14.00 P MUTTI RAJU(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
15.00 NIRANJAN PADHY(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
16.00 VIJAYA KUMAR PATNAIK(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
17.00 RAKESH KUMAR PATRO(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
18.00 Akhyaya Kumar Sahu(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
19.00 Dileep Kumar Choudhury(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
20.00 SIMADRI RANJIT KUMAR(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
21.00 Niranjan Behera(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
22.00 ANIL KUMAR PANIGRAHY(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
23.00 SIBASIS SAHU(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
24.00 BRAHMANANDA MALIK(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
25.00 PRIYANKA PANDA(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
26.00 PADMABATI NAYAK(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
27.00 Prasanta Kumar Sahu(GSTN-NA) 2981475.14 -14.99 2534552.02 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: ANANTA KUMAR GOUDO,Prasanta Kumar Sahu,RASMITA SAHUKAR,NIRANJAN PADHY,RAKESH KUMAR PATRO,Dileep Kumar Choudhury,CHANDRA SEKHAR SAHUKAR,Niranjan Behera,PRIYANKA PANDA,SIBASIS SAHU,SAMIR KUMAR PADHY,SIMADRI RANJIT KUMAR,P MUTTI RAJU,ABHIMANYU BACHELI,VIJAYA KUMAR PATNAIK,MADAN MOHAN NAYAK,PADMABATI NAYAK,Suroj Behera,Akhyaya Kumar Sahu,BRAHMANANDA MALIK,SANGRAM KESHARI SAHU,CHANDRA MOHAN PATANAYAK,ALLAPA AKHIL KUMAR,Allapa Ganapati Rao,NIRAKAR SABAR,GOPAL KRUSHNA GOUDA,ANIL KUMAR PANIGRAHY(2534552.02)
BOQ Summary Details Tender Title: Repair, Renovation and Restoration (RRR) of Padmapur MIP (water body) in Padmapur block of Rayagada District under PMKSY-HKKP for 2022-23 Tender ID: 2022_CEMIB_84354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR GOUDO 2534552.02 L1
2 Prasanta Kumar Sahu 2534552.02 L1
3 RASMITA SAHUKAR 2534552.02 L1
4 NIRANJAN PADHY 2534552.02 L1
5 RAKESH KUMAR PATRO 2534552.02 L1
6 Dileep Kumar Choudhury 2534552.02 L1
7 CHANDRA SEKHAR SAHUKAR 2534552.02 L1
8 Niranjan Behera 2534552.02 L1
9 PRIYANKA PANDA 2534552.02 L1
10 SIBASIS SAHU 2534552.02 L1
11 SAMIR KUMAR PADHY 2534552.02 L1
12 SIMADRI RANJIT KUMAR 2534552.02 L1
13 P MUTTI RAJU 2534552.02 L1
14 ABHIMANYU BACHELI 2534552.02 L1
15 VIJAYA KUMAR PATNAIK 2534552.02 L1
16 MADAN MOHAN NAYAK 2534552.02 L1
17 PADMABATI NAYAK 2534552.02 L1
18 Suroj Behera 2534552.02 L1
19 Akhyaya Kumar Sahu 2534552.02 L1
20 BRAHMANANDA MALIK 2534552.02 L1
21 SANGRAM KESHARI SAHU 2534552.02 L1
22 CHANDRA MOHAN PATANAYAK 2534552.02 L1
23 ALLAPA AKHIL KUMAR 2534552.02 L1
24 Allapa Ganapati Rao 2534552.02 L1
25 NIRAKAR SABAR 2534552.02 L1
26 GOPAL KRUSHNA GOUDA 2534552.02 L1
27 ANIL KUMAR PANIGRAHY 2534552.02 L1
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