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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC AT MUNDALI PO MUNDALI COLONY P S BARANGA DIST CUTTACK 754006 | CUTTACK | ODISHA | 754006 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹12.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹12.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹12.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹12.0 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹14.1 L
EMD Value
₹14,060
Closing Date
3 Oct 2024, 5:00 pmClosed
Superintending Engineer
O/o SE, RLBC Division, Kamakhyanagar
Embankment protection
2024_CEBBS_105120_4
e-Procurement Notice No.RLBCD-P1-08/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹14,060
Yes
9 Dec 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
24 Sept 2024 - 30 Sept 2024
eProcurement System Government of Odisha Created By: Amiya Kumar Samal Created Date/Time: 04-Oct-2024 02:09 PM Tender Title: RLBCD-33/ 2024-25 Protection to scoured bank on Sapua Right near village Bagatota of Dhenkanal Sadar Block. Tender ID: 2024_CEBBS_105120_4
Tender Inviting Authority : Superintending Engineer, Rengali Left Bank Canal Division, Kamakhyanagar
Name of Work : Protection to scoured bank on Sapua Right near village Bagatota of Dhenkanal Sadar Block.
Contract No : RLBCD-33 / 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 Gopal Prasad Das (GSTN-21AGTPD9244L2Z1) BID ID -2559886 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
2.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (GSTN-21CCIPR2911P1ZD) BID ID -2561753 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
3.00 PRAMILA DEBATA (GSTN-21GWRPD7457M1ZW) BID ID -2561884 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
4.00 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -2563826 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
5.00 DILLIP KUMAR SAHOO (GSTN-21BCCPS5105D1Z8) BID ID -2563902 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
6.00 SATYABHAMA BEHERA (GSTN-21CBHPB3891G1ZY) BID ID -2565303 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
7.00 SAILEN JENA (GSTN-21AEUPJ1446D1ZS) BID ID -2565445 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
8.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -2565535 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
9.00 Puspa Sethy (GSTN-21ITMPS0635G1ZL) BID ID -2565766 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
10.00 Chnadra Bhanupratap Singh (GSTN-21BQUPS4196Q2ZO) BID ID -2565806 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
11.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -2566285 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
12.00 BIMAL KUMAR BARAL (GSTN-21AIFPB3042A3ZE) BID ID -2566338 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
13.00 SUJIT KUMAR MAHAMANSINGH (GSTN-21GNVPM1118K1ZR) BID ID -2566750 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
14.00 MAHIMA PRASAD SAHOO (GSTN-21AYVPS1759D1Z5) BID ID -2566786 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
15.00 M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH (GSTN-21GSCPM5726D1Z1) BID ID -2566980 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
16.00 M/S PANDA ENTERPRISERS(GSTN-NA)--2565385 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
17.00 Sunil Kumar Sahoo(GSTN-NA)--2562437 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
18.00 RASHMITA ROUT(GSTN-NA)--2562720 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
19.00 PRITI PADMA PATRA(GSTN-NA)--2565750 1406398.17 -14.99 1195579.08 Eleven Lakh Ninty Five Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Gopal Prasad Das,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT,PRAMILA DEBATA,Sunil Kumar Sahoo,RASHMITA ROUT,M/S. RAJ RIYANSH CONSTRUCTIONS,DILLIP KUMAR SAHOO,SATYABHAMA BEHERA,M/S PANDA ENTERPRISERS,SAILEN JENA,ANGADA KUMAR NAYAK,PRITI PADMA PATRA,Puspa Sethy,Chnadra Bhanupratap Singh,SAGARIKA SWAIN,BIMAL KUMAR BARAL,SUJIT KUMAR MAHAMANSINGH,MAHIMA PRASAD SAHOO,M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH(1195579.08)
BOQ Summary Details Tender Title: RLBCD-33/ 2024-25 Protection to scoured bank on Sapua Right near village Bagatota of Dhenkanal Sadar Block. Tender ID: 2024_CEBBS_105120_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gopal Prasad Das 1195579.08 L1
2 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT 1195579.08 L1
3 PRAMILA DEBATA 1195579.08 L1
4 Sunil Kumar Sahoo 1195579.08 L1
5 RASHMITA ROUT 1195579.08 L1
6 M/S. RAJ RIYANSH CONSTRUCTIONS 1195579.08 L1
7 DILLIP KUMAR SAHOO 1195579.08 L1
8 SATYABHAMA BEHERA 1195579.08 L1
9 M/S PANDA ENTERPRISERS 1195579.08 L1
10 SAILEN JENA 1195579.08 L1
11 ANGADA KUMAR NAYAK 1195579.08 L1
12 PRITI PADMA PATRA 1195579.08 L1
13 Puspa Sethy 1195579.08 L1
14 Chnadra Bhanupratap Singh 1195579.08 L1
15 SAGARIKA SWAIN 1195579.08 L1
16 BIMAL KUMAR BARAL 1195579.08 L1
17 SUJIT KUMAR MAHAMANSINGH 1195579.08 L1
18 MAHIMA PRASAD SAHOO 1195579.08 L1
19 M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH 1195579.08 L1
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