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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹25.4 L+₹2.2 L (8.81%)Accepted-AOC | L2 | Accepted-AOC Successful bidder in the Transparent Lottery | |
| 2 | L1₹25.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹25.4 LRejected-AOC AT PADMABATI NIVAS PO LACHAPADA PS BERHAMPUR | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹25.4 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 5 | L1₹25.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹29.8 L
EMD Value
₹29,900
Closing Date
11 Apr 2023, 5:30 pmClosed
S.E, M.I Division, Rayagada
O/o S.E, M.I Division, Rayagada
Construction of G.Laxmipur Check Dam (RG 10 0082) in Ramanaguda Block of Rayagada District under MATY 2022-23
2023_CEMIB_87115_1
21/MID RGD/2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Ramanaguda
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹29,900
Yes
24 May 2023
27 Mar 2023
12 Apr 2023
27 Mar 2023
11 Apr 2023
27 Mar 2023
27 Mar 2023 - 11 Apr 2023
eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 13-Apr-2023 12:06 PM Tender Title: Construction of G.Laxmipur Check Dam (RG 10 0082) in Ramanaguda Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_87115_1
Tender Inviting Authority: Superintending Engineer M.I. Division Rayagada
Name of Work: Construction of G.Laxmipur Check Dam (RG 10 0082) in Ramanaguda Block of Rayagada District under MATY 2022-23.
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 MINAKHI PRASAD PANIGRAHI(GSTN-21AJPPP7883E1ZT) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
2.00 BIDYADHAR NAIK(GSTN-21AJQPN1055R3ZP) 2984304.77 -7.50 2760481.91 Twenty Seven Lakh Sixty Thousand Four Hundred and Eighty One
3.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
4.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
5.00 BODEPU RAVI(GSTN-21CLJPR4063G1Z5) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
6.00 TOOFAN KESHARI SAHU(GSTN-21HDEPS0056N1ZD) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
7.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
8.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
9.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
10.00 NIRANJAN PADHY(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
11.00 RAKESH KUMAR PATRO(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
12.00 SAMIR KUMAR PADHY(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
13.00 Jeetendra Goudo(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
14.00 SUBHAJEET PANIGRAHI(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
15.00 Akhyaya Kumar Sahu(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
16.00 GOTTIPILLI NABIN(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
17.00 Anil Kumar Bishoyi(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
18.00 P MUTTI RAJU(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
19.00 BEJJIPURAPU NABIN(GSTN-NA) 2984304.77 -14.99 2536957.48 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: GOTTIPILLI NABIN,MINAKHI PRASAD PANIGRAHI,Anil Kumar Bishoyi,NIRANJAN PADHY,BEJJIPURAPU NABIN,SAMIR KUMAR PADHY,Jeetendra Goudo,Akhyaya Kumar Sahu,RAKESH KUMAR PATRO,P MUTTI RAJU,RASMITA SAHUKAR,CHANDRA SEKHAR SAHUKAR,SUBHAJEET PANIGRAHI,BODEPU RAVI,TOOFAN KESHARI SAHU,SUSANTA NAIK,KRUSHNA CHANDRA PRUSTY,NANDA KISHOR PRASAD CHOURASIA(2536957.48)
BOQ Summary Details Tender Title: Construction of G.Laxmipur Check Dam (RG 10 0082) in Ramanaguda Block of Rayagada District under MATY 2022-23 Tender ID: 2023_CEMIB_87115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDA KISHOR PRASAD CHOURASIA 2536957.48 L1
2 MINAKHI PRASAD PANIGRAHI 2536957.48 L1
3 Anil Kumar Bishoyi 2536957.48 L1
4 NIRANJAN PADHY 2536957.48 L1
5 GOTTIPILLI NABIN 2536957.48 L1
6 BEJJIPURAPU NABIN 2536957.48 L1
7 SAMIR KUMAR PADHY 2536957.48 L1
8 Jeetendra Goudo 2536957.48 L1
9 Akhyaya Kumar Sahu 2536957.48 L1
10 RAKESH KUMAR PATRO 2536957.48 L1
11 P MUTTI RAJU 2536957.48 L1
12 RASMITA SAHUKAR 2536957.48 L1
13 CHANDRA SEKHAR SAHUKAR 2536957.48 L1
14 SUBHAJEET PANIGRAHI 2536957.48 L1
15 BODEPU RAVI 2536957.48 L1
16 TOOFAN KESHARI SAHU 2536957.48 L1
17 SUSANTA NAIK 2536957.48 L1
18 KRUSHNA CHANDRA PRUSTY 2536957.48 L1
19 BIDYADHAR NAIK 2760481.91 L2
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