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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.4 LAccepted-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and
Balance ISD Amounts | |
| 2 | L1₹68.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹68.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹68.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹68.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹80.5 L
EMD Value
₹80,600
Closing Date
24 Oct 2024, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Improvement to Canal and MIP Dam Road from RD 00m to 930m RHS and RD 00m to 976m LHS of Bhaluguda MIP in Chandrapur Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25.
2024_CEMIB_105639_1
03/MID RGD/2024-25
National Competitive Bid
Civil Works - Others
Percentage
180 days
Chandrapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹80,600
Yes
29 Nov 2024
9 Oct 2024
25 Oct 2024
9 Oct 2024
24 Oct 2024
9 Oct 2024
9 Oct 2024 - 24 Oct 2024
eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 05-Nov-2024 11:45 AM Tender Title: Improvement to Canal and MIP Dam Road from RD 00m to 930m RHS and RD 00m to 976m LHS of Bhaluguda MIP in Chandrapur Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25. Tender ID: 2024_CEMIB_105639_1
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Improvement to Canal & MIP Dam Road from RD 00m to 930m RHS & RD 00m to 976m LHS of Bhaluguda MIP in Chandrapur Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 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 ARUN KUMAR NAYAK (GSTN-21ADMPN4124D2Z0) BID ID -2582873 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
2.00 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -2585209 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
3.00 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2588656 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
4.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2588809 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
5.00 TOOFAN KESHARI SAHU (GSTN-21HDEPS0056N1ZD) BID ID -2591341 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
6.00 PADMABATI BIDIKA (GSTN-21AXKPB1267H1ZW) BID ID -2591462 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
7.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2591859 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
8.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2592070 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
9.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2592207 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
10.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2592243 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
11.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2592451 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
12.00 SANTOSHI SABAR (GSTN-21BIUPS6046P1ZE) BID ID -2592758 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
13.00 G DEEPAK KUMAR(GSTN-NA)--2592279 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
14.00 SUMANT KUMAR(GSTN-NA)--2591900 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
15.00 PRABIN KUMAR NAYAK(GSTN-NA)--2585646 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
16.00 Akhyaya Kumar Sahu(GSTN-NA)--2590004 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
17.00 NILAMBAR BIVAR(GSTN-NA)--2592745 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
18.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU(GSTN-NA)--2592081 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
19.00 BURADA CHIRANJIVI(GSTN-NA)--2590708 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
20.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA)--2589159 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
21.00 BIKASH SENAPATI(GSTN-NA)--2586811 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
22.00 P MUTTI RAJU(GSTN-NA)--2591976 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
23.00 SIBASIS SAHU(GSTN-NA)--2587232 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
24.00 ARATI CONSTRUCTION, Prop. ARATI SABAT(GSTN-NA)--2592317 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
25.00 Niranjan Behera(GSTN-NA)--2587824 8050903.78 -14.99 6844073.31 Sixty Eight Lakh Fourty Four Thousand Seventy Three
Lowest Amount Quoted BY: ARUN KUMAR NAYAK,AMIT KUMAR SAHU,PRABIN KUMAR NAYAK,BIKASH SENAPATI,SIBASIS SAHU,Niranjan Behera,B Nirmal Kumar Subudhi,CHANDRA SEKHAR SAHUKAR,RAMA KRUSHNA PANIGRAHI,Akhyaya Kumar Sahu,BURADA CHIRANJIVI,TOOFAN KESHARI SAHU,PADMABATI BIDIKA,POTRAKONDA OMKAR,SUMANT KUMAR,P MUTTI RAJU,ALLAPA AKHIL KUMAR,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,BHUJABALA DAKUA,D.HARISH KUMAR,G DEEPAK KUMAR,ARATI CONSTRUCTION, Prop. ARATI SABAT,Allapa Ganapati Rao,NILAMBAR BIVAR,SANTOSHI SABAR(6844073.31)
BOQ Summary Details Tender Title: Improvement to Canal and MIP Dam Road from RD 00m to 930m RHS and RD 00m to 976m LHS of Bhaluguda MIP in Chandrapur Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25. Tender ID: 2024_CEMIB_105639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK 6844073.31 L1
2 AMIT KUMAR SAHU 6844073.31 L1
3 PRABIN KUMAR NAYAK 6844073.31 L1
4 BIKASH SENAPATI 6844073.31 L1
5 SIBASIS SAHU 6844073.31 L1
6 Niranjan Behera 6844073.31 L1
7 B Nirmal Kumar Subudhi 6844073.31 L1
8 CHANDRA SEKHAR SAHUKAR 6844073.31 L1
9 RAMA KRUSHNA PANIGRAHI 6844073.31 L1
10 Akhyaya Kumar Sahu 6844073.31 L1
11 BURADA CHIRANJIVI 6844073.31 L1
12 TOOFAN KESHARI SAHU 6844073.31 L1
13 PADMABATI BIDIKA 6844073.31 L1
14 POTRAKONDA OMKAR 6844073.31 L1
15 SUMANT KUMAR 6844073.31 L1
16 P MUTTI RAJU 6844073.31 L1
17 ALLAPA AKHIL KUMAR 6844073.31 L1
18 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU 6844073.31 L1
19 BHUJABALA DAKUA 6844073.31 L1
20 D.HARISH KUMAR 6844073.31 L1
21 G DEEPAK KUMAR 6844073.31 L1
22 ARATI CONSTRUCTION, Prop. ARATI SABAT 6844073.31 L1
23 Allapa Ganapati Rao 6844073.31 L1
24 NILAMBAR BIVAR 6844073.31 L1
25 SANTOSHI SABAR 6844073.31 L1
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