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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC Qualified in lottery system |
| 2 | L1₹6.8 LRejected-AOC | ₹6.8 L | L1 | Rejected-AOC Not Qualified in lottery system |
| 3 | L1₹6.8 LRejected-AOC AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 | SAMBALPUR | ODISHA | 768109 | ₹6.8 L | L1 | Rejected-AOC Not Qualified in lottery system |
| 4 | L1₹6.8 LRejected-AOC N A | NA | NA | 121004 | ₹6.8 L | L1 | Rejected-AOC Not Qualified in lottery system |
| 5 | L1₹6.8 LRejected-AOC AT PO MADHYAPUR BLOCK BARKOTE DIST DEOGARH 768110 | MADHYAPUR | DEOGARH | ODISHA | 768110 | ₹6.8 L | L1 | Rejected-AOC Not Qualified in lottery system |
Tender Value
₹8.0 L
EMD Value
₹8,000
Closing Date
18 Sept 2024, 5:00 pmClosed
Superintending Engineer
OFFICE OF THE SUPERINTENDING ENGINEER, DEOGARH IRRIGATION DIVISION, DEOGARH
Repair and renovation of Vented cause way Down stream of aqueduct at RD14271m of GRMC of DID for the year 2024-25.
2024_CEBBS_104602_5
SEDID-02/2024-25
Open Tender
Civil Works - Roads
60 days
Deogarh
C and D class contractor
2 documents required · 2 mandatory
₹4,000
₹8,000
Yes
26 Oct 2024
5 Sept 2024
19 Sept 2024
5 Sept 2024
18 Sept 2024
5 Sept 2024
5 Sept 2024 - 18 Sept 2024
eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 19-Sep-2024 11:59 AM Tender Title: Repair and renovation of Vented cause way Down stream of aqueduct at RD14271m of GRMC of DID for the year 2024-25. Tender ID: 2024_CEBBS_104602_5
Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH
Name of Work :-"Repair and renovation of Vented cause way D/S of aqueduct at RD14271m of GRMC of DID for the year 2024-25."
Contract No: Civil Works/ T.C.N. No -Online 02/ SEDID / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH PAIKRAY (GSTN-21GFCPP8038C1ZO) BID ID -2545624 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
2.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -2546843 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
3.00 MAHESWARI PRASAD GANGDEB (GSTN-21AIRPG3521H2ZK) BID ID -2547323 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
4.00 RAJENDRA PRASAD PRADHAN (GSTN-21AQPPP8749N1ZX) BID ID -2547799 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
5.00 SRIKANTA PRADHAN (GSTN-21ATEPP9806G1ZP) BID ID -2548014 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
6.00 Harena kumar Behera (GSTN-21BDBPB2247R2ZP) BID ID -2548104 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
7.00 JALANDHAR MAHAKUL (GSTN-21CPMPM6195M1Z9) BID ID -2548354 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
8.00 UMAKNATNA PRADHAN (GSTN-21AKVPP6694G3ZG) BID ID -2549139 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
9.00 ANIL KUMAR RANA (GSTN-21ACAPR1117R2ZM) BID ID -2550408 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
10.00 MANOJ KUMAR GARNAYAK (GSTN-21BBMPG5838C1ZY) BID ID -2551706 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
11.00 PRAVAT KUMAR PATRA (GSTN-21AJKPP8043R2ZK) BID ID -2551886 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
12.00 MANASA BEHERA (SC)(GSTN-NA)--2551481 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
13.00 SUPRIYA PANDA(GSTN-NA)--2550301 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
14.00 MITRAVANU BEHERA(GSTN-NA)--2549178 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
15.00 MANIKA SAHOO(GSTN-NA)--2551479 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
16.00 ANIL KUMAR SAHU(GSTN-NA)--2550671 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
17.00 SATCHIDANANDA DEB(GSTN-NA)--2550923 796986.79 -14.99 677518.47 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: RAJESH PAIKRAY,SONALI GARNAIK,MAHESWARI PRASAD GANGDEB,RAJENDRA PRASAD PRADHAN,SRIKANTA PRADHAN,Harena kumar Behera,JALANDHAR MAHAKUL,UMAKNATNA PRADHAN,MITRAVANU BEHERA,SUPRIYA PANDA,ANIL KUMAR RANA,ANIL KUMAR SAHU,SATCHIDANANDA DEB,MANIKA SAHOO,MANASA BEHERA (SC),MANOJ KUMAR GARNAYAK,PRAVAT KUMAR PATRA(677518.47)
BOQ Summary Details Tender Title: Repair and renovation of Vented cause way Down stream of aqueduct at RD14271m of GRMC of DID for the year 2024-25. Tender ID: 2024_CEBBS_104602_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH PAIKRAY 677518.47 L1
2 SONALI GARNAIK 677518.47 L1
3 MAHESWARI PRASAD GANGDEB 677518.47 L1
4 RAJENDRA PRASAD PRADHAN 677518.47 L1
5 SRIKANTA PRADHAN 677518.47 L1
6 Harena kumar Behera 677518.47 L1
7 JALANDHAR MAHAKUL 677518.47 L1
8 UMAKNATNA PRADHAN 677518.47 L1
9 MITRAVANU BEHERA 677518.47 L1
10 SUPRIYA PANDA 677518.47 L1
11 ANIL KUMAR RANA 677518.47 L1
12 ANIL KUMAR SAHU 677518.47 L1
13 SATCHIDANANDA DEB 677518.47 L1
14 MANIKA SAHOO 677518.47 L1
15 MANASA BEHERA (SC) 677518.47 L1
16 MANOJ KUMAR GARNAYAK 677518.47 L1
17 PRAVAT KUMAR PATRA 677518.47 L1
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