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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | ₹3.5 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹3.5 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹3.5 L | L1 | Rejected-Finance Does not won the lottery |
| 3 | L1₹3.5 LRejected-Finance AT BARUAN K PO BARUAN PS TUMUSINGA DIST DHENKANAL | BARUAN | DHENKANAL | ODISHA | ₹3.5 L | L1 | Rejected-Finance Does not won the lottery |
| 4 | L1₹3.5 LRejected-Finance | ₹3.5 L | L1 | Rejected-Finance Does not won the lottery |
| 5 | L1₹3.5 LRejected-Finance ODISHA | ₹3.5 L | L1 | Rejected-Finance Does not won the lottery |
Tender Value
Refer Docs
EMD Value
₹4,200
Closing Date
16 Jan 2023, 9:00 amClosed
Superintending Engineer
O/o the SE, RLBC Division, Kamakhyanagar
Construction of Toe wall
2023_CEBBS_84993_13
e-Procurement Notice No. RLBCD-P1-06/2022-23
Open Tender
Civil Works - Canal
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
10 Feb 2023
6 Jan 2023
16 Jan 2023
6 Jan 2023
16 Jan 2023
6 Jan 2023
6 Jan 2023 - 11 Jan 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Patnaik Created Date/Time: 17-Jan-2023 05:38 PM Tender Title: RLBCD-13/ 2022-23 Construction of Toe wall in the left side embankment of Naupal Distributary in between RD 3250M to m3340M Tender ID: 2023_CEBBS_84993_13
Tender Inviting Authority : Superintending Engineer, Rengali Left Bank Canal Division, Kamakhyanagar
Name of Work : Construction of Toe wall in the left side embankment of Naupal Distributary in between RD 3250M to m3340M.
Contract No : RLBCD-13 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA KUMAR MOHANTY(GSTN-21AMJPM6397F1ZV) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
2.00 M/S. PRASANTA KUMAR PARIDA(GSTN-21ASZPP1677K1Z0) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
3.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
4.00 RAKESH KUMAR BISWAL(GSTN-21AOTPB7155G1Z0) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
5.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
6.00 DILLIP KUMAR SAHOO(GSTN-21AYSPS2539J4ZW) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
7.00 BISHNU CHARAN SAMAL(GSTN-21GXZPS0968D1ZW) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
8.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
9.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
10.00 SANTANU KUMAR SAMAL(GSTN-21BDBPS8339B1ZT) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
11.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
12.00 JITENDRA DALABEHERA(GSTN-21BIGPD5658A1ZU) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
13.00 MALAYAKUMARDAS(GSTN-21AEPPD3025H1Z0) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
14.00 RASHMITA ROUT(GSTN-NA) 417170.76 -14.99 354636.86 Three Lakh Fifty Four Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: SURENDRA KUMAR MOHANTY,M/S. PRASANTA KUMAR PARIDA,PRADIPTA KUMAR SAHOO,RAKESH KUMAR BISWAL,Ramakanta Rout,RASHMITA ROUT,DILLIP KUMAR SAHOO,BISHNU CHARAN SAMAL,HIMANSU BHUSAN MAHUNTA,SRI NARAYAN SAHOO,SANTANU KUMAR SAMAL,Rashmi Ranjan Behera,JITENDRA DALABEHERA,MALAYAKUMARDAS(354636.86)
BOQ Summary Details Tender Title: RLBCD-13/ 2022-23 Construction of Toe wall in the left side embankment of Naupal Distributary in between RD 3250M to m3340M Tender ID: 2023_CEBBS_84993_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR MOHANTY 354636.86 L1
2 M/S. PRASANTA KUMAR PARIDA 354636.86 L1
3 PRADIPTA KUMAR SAHOO 354636.86 L1
4 RAKESH KUMAR BISWAL 354636.86 L1
5 Ramakanta Rout 354636.86 L1
6 RASHMITA ROUT 354636.86 L1
7 DILLIP KUMAR SAHOO 354636.86 L1
8 BISHNU CHARAN SAMAL 354636.86 L1
9 HIMANSU BHUSAN MAHUNTA 354636.86 L1
10 SRI NARAYAN SAHOO 354636.86 L1
11 SANTANU KUMAR SAMAL 354636.86 L1
12 Rashmi Ranjan Behera 354636.86 L1
13 JITENDRA DALABEHERA 354636.86 L1
14 MALAYAKUMARDAS 354636.86 L1
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