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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.1 LAccepted-AOC | L1 | Accepted-AOC Successful bidder in the Transparent Lottery. Deposited APSD and
Balance ISD Amounts | |
| 2 | L1₹70.1 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 3 | L1₹70.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery | |
| 4 | L1₹70.1 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₹70.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder in the Transparent Lottery |
Tender Value
₹82.4 L
EMD Value
₹82,500
Closing Date
6 Nov 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 2232m of Upper Panimunda MIP in Muniguda Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25
2024_CEMIB_105855_3
04/MID RGD/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
125 days
Muniguda
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹82,500
Yes
4 Dec 2024
23 Oct 2024
7 Nov 2024
23 Oct 2024
6 Nov 2024
23 Oct 2024
23 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Dusi Sudhakar Kumar Created Date/Time: 07-Nov-2024 05:15 PM Tender Title: Improvement to Canal and MIP Dam Road from RD 00m to 2232m of Upper Panimunda MIP in Muniguda Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25 Tender ID: 2024_CEMIB_105855_3
Tender Inviting Authority: Superintending Engineer, M.I. Division Rayagada
Name of Work: Improvement to Canal & MIP Dam Road from RD 00m to 2232m of Upper Panimunda MIP in Muniguda 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 -2590668 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
2.00 SNEHASHISHA PATITO (GSTN-21BYJPP3233J1ZH) BID ID -2601540 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
3.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2606210 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
4.00 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -2618012 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
5.00 BHUJABALA DAKUA (GSTN-21AZCPD4018Q1ZK) BID ID -2625100 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
6.00 HITESH KUMAR SHARMA(GSTN-NA)--2592697 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
7.00 Akhyaya Kumar Sahu(GSTN-NA)--2625012 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
8.00 BURADA CHIRANJIVI(GSTN-NA)--2599073 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
9.00 KARAKARIA GAJENDRA(GSTN-NA)--2620733 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
10.00 THABIRA KARKARIA(GSTN-NA)--2623931 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
11.00 PRABIN KUMAR NAYAK(GSTN-NA)--2601052 8242736.52 -14.99 7007150.31 Seventy Lakh Seven Thousand One Hundred and Fifty
Lowest Amount Quoted BY: ARUN KUMAR NAYAK,HITESH KUMAR SHARMA,BURADA CHIRANJIVI,PRABIN KUMAR NAYAK,SNEHASHISHA PATITO,BINOD AGRAWAL,AMIT KUMAR SAHU,KARAKARIA GAJENDRA,THABIRA KARKARIA,Akhyaya Kumar Sahu,BHUJABALA DAKUA(7007150.31)
BOQ Summary Details Tender Title: Improvement to Canal and MIP Dam Road from RD 00m to 2232m of Upper Panimunda MIP in Muniguda Block of Rayagada District under Special Central Assistance to State (CAPEX Road) for the year 2024-25 Tender ID: 2024_CEMIB_105855_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK 7007150.31 L1
2 HITESH KUMAR SHARMA 7007150.31 L1
3 BURADA CHIRANJIVI 7007150.31 L1
4 PRABIN KUMAR NAYAK 7007150.31 L1
5 SNEHASHISHA PATITO 7007150.31 L1
6 BINOD AGRAWAL 7007150.31 L1
7 AMIT KUMAR SAHU 7007150.31 L1
8 KARAKARIA GAJENDRA 7007150.31 L1
9 THABIRA KARKARIA 7007150.31 L1
10 Akhyaya Kumar Sahu 7007150.31 L1
11 BHUJABALA DAKUA 7007150.31 L1
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