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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC | L1 | Accepted-AOC Qualified in the Transparent Lottery Process | |
| 2 | L1₹32.4 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 3 | L1₹32.4 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 4 | L1₹32.4 LRejected-Finance AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 5 | L1₹32.4 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process |
Tender Value
₹38.1 L
Closing Date
4 Jan 2023, 5:00 pmClosed
Superintending Engineer
SE, Rayagada Irrigation Division, Rayagada
Flood Protection work to right flood bank of River Nagavali near village San Raisingi.
2022_CEBMB_84327_1
SE-RID-01 / 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
22 Feb 2023
19 Dec 2022
5 Jan 2023
19 Dec 2022
4 Jan 2023
19 Dec 2022
19 Dec 2022 - 26 Dec 2022
eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 05-Jan-2023 04:44 PM Tender Title: Flood Protection work to right flood bank of River Nagavali near village San Raisingi. Tender ID: 2022_CEBMB_84327_1
Tender Inviting Authority: Superintening Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Flood Protection work to right flood bank of River Nagavali near village San Raisingi.
Contract No: SE-RID-01 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA KUMAR SAHOO(GSTN-21KBFPS4352K1ZC) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
2.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
3.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
4.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
5.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
6.00 Ajit Kumar Gouda(GSTN-21DMDPG4503A1Z2) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
7.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
8.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
9.00 NIRMALA KANDA(GSTN-21GVVPK1608A1ZV) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
10.00 KRISHNA CH MANDANGI(GSTN-21BSFPM6166F1ZV) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
11.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
12.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
13.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
14.00 GAYATRI MISHRA(GSTN-21BQJPM9588D2ZI) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
15.00 PRASANTA KUMAR JAKAKA(GSTN-21BIMPJ7675K1ZS) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
16.00 GANAPATI NILAGIRI(GSTN-21AJHPN6739P1ZN) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
17.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
18.00 GOPAL KHURA(GSTN-NA) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
19.00 G.BHARATI(GSTN-NA) 3813130.860 -14.990 3241542.540 Thirty Two Lakh Fourty One Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: SUSANTA KUMAR SAHOO,Gopal Prasad Das,HARAPRIYA PRUSTY,SUSOBHAN SAMANTARAY,KRUSHNA CHANDRA PRUSTY,Ajit Kumar Gouda,G.BHARATI,CHANDRA SEKHAR SAHUKAR,RASMITA SAHUKAR,NIRMALA KANDA,KRISHNA CH MANDANGI,ALLAPA AKHIL KUMAR,GOPAL KHURA,SUSANTA NAIK,RAJAN KUMAR KAR,GAYATRI MISHRA,PRASANTA KUMAR JAKAKA,GANAPATI NILAGIRI,M SRINIVAS RAO(3241542.540)
BOQ Summary Details Tender Title: Flood Protection work to right flood bank of River Nagavali near village San Raisingi. Tender ID: 2022_CEBMB_84327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR SAHOO 3241542.540 L1
2 Gopal Prasad Das 3241542.540 L1
3 HARAPRIYA PRUSTY 3241542.540 L1
4 SUSOBHAN SAMANTARAY 3241542.540 L1
5 KRUSHNA CHANDRA PRUSTY 3241542.540 L1
6 Ajit Kumar Gouda 3241542.540 L1
7 G.BHARATI 3241542.540 L1
8 CHANDRA SEKHAR SAHUKAR 3241542.540 L1
9 RASMITA SAHUKAR 3241542.540 L1
10 NIRMALA KANDA 3241542.540 L1
11 KRISHNA CH MANDANGI 3241542.540 L1
12 ALLAPA AKHIL KUMAR 3241542.540 L1
13 GOPAL KHURA 3241542.540 L1
14 SUSANTA NAIK 3241542.540 L1
15 RAJAN KUMAR KAR 3241542.540 L1
16 GAYATRI MISHRA 3241542.540 L1
17 PRASANTA KUMAR JAKAKA 3241542.540 L1
18 GANAPATI NILAGIRI 3241542.540 L1
19 M SRINIVAS RAO 3241542.540 L1
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