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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance AT MUNDATHAKURA P O DAMUDIGODA DIST MAYURBHANJ | MUNDATHAKURA | MAYURBHANJ | ODISHA | ₹8.3 L | L1 | Accepted-Finance Won the lottery |
| 2 | L2₹8.3 LSame as L1Rejected-Finance | ₹8.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹8.3 LSame as L1Rejected-Finance | ₹8.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹8.3 LSame as L1Rejected-Finance | ₹8.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹8.3 LSame as L1Rejected-Finance AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | ₹8.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹9,800
Closing Date
28 Jul 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Canal embankment service road
2023_CEBML_90675_5
e-Procurement Notice No.02 RID/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹9,800
Yes
18 Sept 2023
14 Jul 2023
29 Jul 2023
14 Jul 2023
28 Jul 2023
14 Jul 2023
14 Jul 2023 - 20 Jul 2023
eProcurement System Government of Odisha Created By: Pramoda Kumar Kodamasingh Created Date/Time: 31-Jul-2023 04:18 PM Tender Title: SERID-05 of 2023-24 Improvement to Service Road of RMD from RD 190m to 2885m, RD11530m to 12735m and 21020m to 24035m of Bankbal Irrigation Project for 2023 - 2024. Tender ID: 2023_CEBML_90675_5
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Improvement to Service Road of RMD from RD 190m to 2885m, RD11530m to 12735m and 21020m to 24035m of Bankbal Irrigation Project for 2023 - 2024.
Contract No : SERID-05 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOSOBANTA SAHU(GSTN-21CBLPS2153Q1Z7) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
2.00 SAROJ KUMAR PRADHAN(GSTN-21AJGPP3034N2Z7) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
3.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
4.00 RAHUL SWAMI(GSTN-21FJLPS0145F1ZE) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
5.00 Deepti Mayee Das(GSTN-21BYSPD4916P1Z0) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
6.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
7.00 ANITA RANI GIRI(GSTN-21BNAPG7416C1ZR) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
8.00 ADARSHA MOHAPATRA(GSTN-21BFDPM7316G1ZS) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
9.00 LALIT MOHAN MOHANTA(GSTN-21BCKPM7229L1ZC) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
10.00 DIPIKA RANI SAHU(GSTN-21EVSPS8610D1ZE) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
11.00 SAROJ KUMAR MOHANTA(GSTN-21AMHPM2958C1ZC) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
12.00 SHANKAR PRASAD MOHANTA(GSTN-21CKZPM9501K1ZM) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
13.00 JAY GOPAL GIRI(GSTN-NA) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
14.00 ANIRUDHA GIRI(GSTN-NA) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
15.00 SRIHARI LOHAR(GSTN-NA) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
16.00 MANGAL SOREN(GSTN-NA) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
17.00 TARULATA LOHAR(GSTN-NA) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
18.00 SANTANU KUMAR GIRI(GSTN-NA) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
19.00 ANUJ DAS(GSTN-NA) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
20.00 ANJANA KUMARI MOHANTA(GSTN-NA) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
21.00 ABINASH KUMAR MOHANTY(GSTN-NA) 970739.97 -14.99 825226.05 Eight Lakh Twenty Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: YOSOBANTA SAHU,ANUJ DAS,SAROJ KUMAR PRADHAN,LALIT BHARTI,RAHUL SWAMI,Deepti Mayee Das,ABINASH KUMAR MOHANTY,NIRAMAY GIRI,TARULATA LOHAR,ANITA RANI GIRI,ADARSHA MOHAPATRA,ANJANA KUMARI MOHANTA,JAY GOPAL GIRI,ANIRUDHA GIRI,LALIT MOHAN MOHANTA,DIPIKA RANI SAHU,SRIHARI LOHAR,MANGAL SOREN,SAROJ KUMAR MOHANTA,SANTANU KUMAR GIRI,SHANKAR PRASAD MOHANTA(825226.05)
BOQ Summary Details Tender Title: SERID-05 of 2023-24 Improvement to Service Road of RMD from RD 190m to 2885m, RD11530m to 12735m and 21020m to 24035m of Bankbal Irrigation Project for 2023 - 2024. Tender ID: 2023_CEBML_90675_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOSOBANTA SAHU 825226.05 L1
2 ANUJ DAS 825226.05 L1
3 SAROJ KUMAR PRADHAN 825226.05 L1
4 LALIT BHARTI 825226.05 L1
5 RAHUL SWAMI 825226.05 L1
6 Deepti Mayee Das 825226.05 L1
7 ABINASH KUMAR MOHANTY 825226.05 L1
8 NIRAMAY GIRI 825226.05 L1
9 TARULATA LOHAR 825226.05 L1
10 ANITA RANI GIRI 825226.05 L1
11 ADARSHA MOHAPATRA 825226.05 L1
12 ANJANA KUMARI MOHANTA 825226.05 L1
13 JAY GOPAL GIRI 825226.05 L1
14 ANIRUDHA GIRI 825226.05 L1
15 LALIT MOHAN MOHANTA 825226.05 L1
16 DIPIKA RANI SAHU 825226.05 L1
17 SRIHARI LOHAR 825226.05 L1
18 MANGAL SOREN 825226.05 L1
19 SAROJ KUMAR MOHANTA 825226.05 L1
20 SANTANU KUMAR GIRI 825226.05 L1
21 SHANKAR PRASAD MOHANTA 825226.05 L1
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