Odisha

AOC

Works

Civil Works - Others

Construction of Kari Nalla Check Dam (RG100084) in Ramanaguda Block of Rayagada District under MATY 2024-25

CE,Minor Irrigation,BBSR

Ramanaguda | Rayagada, Odisha

Amount: ₹19.3 LCloses: 17 Feb 2025Closed

Timeline

Published7 Feb 2025
Closed17 Feb 2025
Technical Evaluation7 Mar 2025
Financial Evaluation8 Mar 2025
Awarded17 Mar 2025

Bids

8 Bids17 Mar 2025

#	Company	Amount	Rank	Status
1	SURYA ENTERPRISES, PROP. SURYAKANTA JENA L1₹16.4 LAccepted-AOC	₹16.4 L	L1	Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD, ISD and EMD Amounts.
2	ARATI HOTHA L1₹16.4 LRejected-AOC	₹16.4 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
3	Balaram Panigrahi L1₹16.4 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI	₹16.4 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
4	DEBARAJ BAURI L1₹16.4 LRejected-AOC	₹16.4 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery
5	JANI VENKATA RAO BAURI L1₹16.4 LRejected-AOC VILLAGE PO UKAMBA GUNUPUR DIST RAYAGADA \| GUNUPUR \| RAYAGADA	₹16.4 L	L1	Rejected-AOC Unsuccessful bidder in the Transparent Lottery

Tender Value

₹19.3 L

EMD Value

₹19,300

Closing Date

17 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 Kari Nalla Check Dam (RG100084) in Ramanaguda Block of Rayagada District under MATY 2024-25

Tender Information

Tender ID

2025_CEMIB_110307_3

Reference Number

12/MID RGD/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

Ramanaguda

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDTCN (.pdf)

RequiredNIT (.pdf)

RequiredRC PAN GSTIN Affidavit regarding Authenticity No Relation and litigation debarring certificate etc (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹19,300

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

7 Feb 2025

Bid Opening

18 Feb 2025

Download Starts

7 Feb 2025

Download Ends

17 Feb 2025

Submission Starts

7 Feb 2025

Clarification Period

7 Feb 2025 - 17 Feb 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 18-Feb-2025 03:12 PM Tender Title: Construction of Kari Nalla Check Dam (RG100084) in Ramanaguda Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_110307_3

•

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

•

Name of Work: Construction of Kari Nalla Check Dam (RG100084) in Ramanaguda Block of Rayagada District under MATY 2024-25.

•

Contract No: 06856291081

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 DEBARAJ BAURI (GSTN-NA) BID ID -2820868 1927372.65 -14.99 1638459.49 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fifty Nine

•

2.00 WAIRUMPI SABAR (GSTN-NA) BID ID -2808436 1927372.65 -14.99 1638459.49 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fifty Nine

•

3.00 JANI VENKATA RAO BAURI (GSTN-NA) BID ID -2821675 1927372.65 -14.99 1638459.49 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fifty Nine

•

4.00 SURYA ENTERPRISES, PROP. SURYAKANTA JENA (GSTN-NA) BID ID -2814122 1927372.65 -14.99 1638459.49 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fifty Nine

•

5.00 Balaram Panigrahi (GSTN-NA) BID ID -2822264 1927372.65 -14.99 1638459.49 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fifty Nine

•

6.00 ARATI HOTHA (GSTN-NA) BID ID -2822538 1927372.65 -14.99 1638459.49 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fifty Nine

•

7.00 NIRMALA SAHU (GSTN-NA) BID ID -2820190 1927372.65 -14.99 1638459.49 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fifty Nine

•

8.00 KEDAR KUMAR SAHU (GSTN-NA) BID ID -2821485 1927372.65 -14.99 1638459.49 Sixteen Lakh Thirty Eight Thousand Four Hundred and Fifty Nine

•

Lowest Amount Quoted BY: WAIRUMPI SABAR,SURYA ENTERPRISES, PROP. SURYAKANTA JENA,NIRMALA SAHU,DEBARAJ BAURI,KEDAR KUMAR SAHU,JANI VENKATA RAO BAURI,Balaram Panigrahi,ARATI HOTHA(1638459.49)

•

BOQ Summary Details Tender Title: Construction of Kari Nalla Check Dam (RG100084) in Ramanaguda Block of Rayagada District under MATY 2024-25 Tender ID: 2025_CEMIB_110307_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 WAIRUMPI SABAR (BID ID -2808436) 1638459.49 L1

•

2 SURYA ENTERPRISES, PROP. SURYAKANTA JENA (BID ID -2814122) 1638459.49 L1

•

3 NIRMALA SAHU (BID ID -2820190) 1638459.49 L1

•

4 DEBARAJ BAURI (BID ID -2820868) 1638459.49 L1

•

5 KEDAR KUMAR SAHU (BID ID -2821485) 1638459.49 L1

•

6 JANI VENKATA RAO BAURI (BID ID -2821675) 1638459.49 L1

•

7 Balaram Panigrahi (BID ID -2822264) 1638459.49 L1

•

8 ARATI HOTHA (BID ID -2822538) 1638459.49 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

finance_529075.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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