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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in the Transparent Lottery | |
| 2 | L1₹35.6 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery. | |
| 3 | L1₹35.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery. | |
| 4 | L1₹35.6 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery. | |
| 5 | L1₹35.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery. |
Tender Value
₹41.9 L
Closing Date
5 Nov 2022, 5:30 pmClosed
.E, M.I Division, Rayagada
O/o E.E, M.I Division, Rayagada
Construction of Dalaguminalla Check Dam (RG 030050) in Gudari Block of Rayagada District under MATY 2022-23
2022_CEMIB_82466_1
09/MID RGD/2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Gudari
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Exempted
15 Dec 2022
25 Oct 2022
9 Nov 2022
25 Oct 2022
5 Nov 2022
25 Oct 2022
25 Oct 2022 - 5 Nov 2022
eProcurement System Government of Odisha Created By: SHANTANU KUMAR BISWAL Created Date/Time: 09-Nov-2022 11:47 AM Tender Title: Construction of Dalaguminalla Check Dam (RG 030050) in Gudari Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82466_1
Tender Inviting Authority: Executive Engineer M.I. Division Rayagada
Name of Work: Construction of Dalaguminalla Check Dam (RG 030050) in Gudari 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
1.00 ARUN KUMAR NAYAK(GSTN-21ADMPN4124D2Z0) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
2.00 Mantu Pradhan(GSTN-21CPZPP5798C1Z7) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
3.00 HIMIRIKA BHIMA(GSTN-21AHFPH7969F3Z9) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
4.00 MINAKHI PRASAD PANIGRAHI(GSTN-21AJPPP7883E1ZT) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
5.00 SUDHAKAR SATAPATHY(GSTN-21BZKPS6317Q1ZQ) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
6.00 Suroj Behera(GSTN-21CJKPB0875K1ZB) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
7.00 Smt Janaki Sahu(GSTN-21CATPS8619A1ZJ) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
8.00 pradeep kumar patro(GSTN-21CEKPP0615N1ZG) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
9.00 PAPU FLYASH BRICK INDUSTRY PROPRIETOR RABINDRA NATH PATI(GSTN-21BSUPP7359A1ZI) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
10.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
11.00 Shyamaghana Behera(GSTN-21ACNPB8537E2ZU) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
12.00 JADUMANI BEHERA(GSTN-21BUSPB3321G1Z4) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
13.00 NIRAKAR SABAR(GSTN-21CXTPS3358H1Z0) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
14.00 DIPAK KUMAR SAHU(GSTN-21DKCPS3320A1ZY) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
15.00 CHANDRA MOHAN PATANAYAK(GSTN-21GKJPP5120D1ZJ) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
16.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
17.00 AMAR KUMAR SAHU(GSTN-21EFFPS9160K1Z2) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
18.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
19.00 RANJAN KUMAR SURYA(GSTN-NA) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
20.00 RADHA KRUSHNA CONSTRUCTION, PROP-SABITA PANIGRAHY(GSTN-NA) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
21.00 MANOJ KUMAR PANIGRAHI(GSTN-NA) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
22.00 SIRLA LAXMAN RAO(GSTN-NA) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
23.00 Akhyaya Kumar Sahu(GSTN-NA) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
24.00 BADAL KUMAR MADALA(GSTN-NA) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
25.00 RAMASANKAR RAO KOTNI(GSTN-NA) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
26.00 SIBASIS SAHU(GSTN-NA) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
27.00 JAMI VENU GOPAL(GSTN-NA) 4185296.01 -14.99 3557920.14 Thirty Five Lakh Fifty Seven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: ARUN KUMAR NAYAK,Mantu Pradhan,HIMIRIKA BHIMA,MINAKHI PRASAD PANIGRAHI,RAMASANKAR RAO KOTNI,Akhyaya Kumar Sahu,SUDHAKAR SATAPATHY,BADAL KUMAR MADALA,Suroj Behera,Smt Janaki Sahu,pradeep kumar patro,JAMI VENU GOPAL,MANOJ KUMAR PANIGRAHI,PAPU FLYASH BRICK INDUSTRY PROPRIETOR RABINDRA NATH PATI,RANJAN KUMAR SURYA,CHANDRA SEKHAR SAHUKAR,SIRLA LAXMAN RAO,SIBASIS SAHU,Shyamaghana Behera,JADUMANI BEHERA,NIRAKAR SABAR,DIPAK KUMAR SAHU,CHANDRA MOHAN PATANAYAK,Allapa Ganapati Rao,AMAR KUMAR SAHU,M SRINIVAS RAO,RADHA KRUSHNA CONSTRUCTION, PROP-SABITA PANIGRAHY(3557920.14)
BOQ Summary Details Tender Title: Construction of Dalaguminalla Check Dam (RG 030050) in Gudari Block of Rayagada District under MATY 2022-23 Tender ID: 2022_CEMIB_82466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK 3557920.14 L1
2 Mantu Pradhan 3557920.14 L1
3 HIMIRIKA BHIMA 3557920.14 L1
4 MINAKHI PRASAD PANIGRAHI 3557920.14 L1
5 RAMASANKAR RAO KOTNI 3557920.14 L1
6 Akhyaya Kumar Sahu 3557920.14 L1
7 SUDHAKAR SATAPATHY 3557920.14 L1
8 BADAL KUMAR MADALA 3557920.14 L1
9 Suroj Behera 3557920.14 L1
10 Smt Janaki Sahu 3557920.14 L1
11 pradeep kumar patro 3557920.14 L1
12 JAMI VENU GOPAL 3557920.14 L1
13 MANOJ KUMAR PANIGRAHI 3557920.14 L1
14 PAPU FLYASH BRICK INDUSTRY PROPRIETOR RABINDRA NATH PATI 3557920.14 L1
15 RANJAN KUMAR SURYA 3557920.14 L1
16 CHANDRA SEKHAR SAHUKAR 3557920.14 L1
17 SIRLA LAXMAN RAO 3557920.14 L1
18 SIBASIS SAHU 3557920.14 L1
19 Shyamaghana Behera 3557920.14 L1
20 JADUMANI BEHERA 3557920.14 L1
21 NIRAKAR SABAR 3557920.14 L1
22 DIPAK KUMAR SAHU 3557920.14 L1
23 CHANDRA MOHAN PATANAYAK 3557920.14 L1
24 Allapa Ganapati Rao 3557920.14 L1
25 AMAR KUMAR SAHU 3557920.14 L1
26 M SRINIVAS RAO 3557920.14 L1
27 RADHA KRUSHNA CONSTRUCTION, PROP-SABITA PANIGRAHY 3557920.14 L1
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