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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC AT ALANA PO BILASUNI P S NIALI DISTRICT CUTTACK PIN 754004 | CUTTACK | CUTTACK | ODISHA | 754004 | L1 | Accepted-AOC Successfully Winner in Transparent Lottery | |
| 2 | L1₹46.6 LRejected-Finance | L1 | Rejected-Finance Transparent Lottery Process | |
| 3 | L1₹46.6 LRejected-Finance | L1 | Rejected-Finance Transparent Lottery Process | |
| 4 | L1₹46.6 LRejected-Finance | L1 | Rejected-Finance Transparent Lottery Process | |
| 5 | L1₹46.6 LRejected-Finance AT PAIKSUPEL MANUSGOAN PO CHANDAGIRI PS KASHIPUR DIST RAYAGADA PIN 765015 | KASHIPUR | RAYAGADA | ODISHA | 765015 | L1 | Rejected-Finance Transparent Lottery Process |
Tender Value
₹54.8 L
EMD Value
₹55,000
Closing Date
18 Sept 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
SE, RAYAGADA IRRIGATION DIVISION, RAYAGADA
Improvement and Renovation to Right scoured bank of River Nagavali near village Konda Tumbiguda
2023_CEBMB_93670_1
SE (RID) - 03/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹55,000
Yes
16 Dec 2023
4 Sept 2023
21 Sept 2023
4 Sept 2023
18 Sept 2023
4 Sept 2023
4 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 04-Oct-2023 12:04 PM Tender Title: Improvement and Renovation to Right scoured bank of River Nagavali near village Konda Tumbiguda Tender ID: 2023_CEBMB_93670_1
Tender Inviting Authority: Superintending Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Improvement & Renovation to right scoured bank of River Nagavali near village Konda Tumbiguda.
Contract No: RID 01/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
2.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
3.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 5482796.000 -9.990 4935064.680 Fourty Nine Lakh Thirty Five Thousand Sixty Four
4.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
5.00 BHABANI SANKAR CHOUDHURY(GSTN-21BBXPC3944G1ZO) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
6.00 Siripuram Prasad Rao(GSTN-21BQLPR9450H1ZJ) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
7.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
8.00 GAJULA PADMANABH(GSTN-21ALHPG1268L1Z8) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
9.00 PRADIPTA KUMAR SWAIN(GSTN-21CSQPS7322M1Z6) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
10.00 ARADHANA CHOUDHURY(GSTN-NA) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
11.00 LAMBODARA NAIK(GSTN-NA) 5482796.000 -14.990 4660924.880 Fourty Six Lakh Sixty Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: P.Yogeswer Rao,HARAPRIYA PRUSTY,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,BHABANI SANKAR CHOUDHURY,Siripuram Prasad Rao,POTRAKONDA OMKAR,GAJULA PADMANABH,LAMBODARA NAIK,PRADIPTA KUMAR SWAIN(4660924.880)
BOQ Summary Details Tender Title: Improvement and Renovation to Right scoured bank of River Nagavali near village Konda Tumbiguda Tender ID: 2023_CEBMB_93670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIPTA KUMAR SWAIN 4660924.880 L1
2 HARAPRIYA PRUSTY 4660924.880 L1
3 P.Yogeswer Rao 4660924.880 L1
4 RAJAN KUMAR KAR 4660924.880 L1
5 ARADHANA CHOUDHURY 4660924.880 L1
6 BHABANI SANKAR CHOUDHURY 4660924.880 L1
7 Siripuram Prasad Rao 4660924.880 L1
8 POTRAKONDA OMKAR 4660924.880 L1
9 GAJULA PADMANABH 4660924.880 L1
10 LAMBODARA NAIK 4660924.880 L1
11 PADMABATI BIDIKA 4935064.680 L2
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