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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC qualified | |
| 2 | L1₹6.4 LRejected-AOC | L1 | Rejected-AOC dis-qualified | |
| 3 | L1₹6.4 LRejected-AOC | L1 | Rejected-AOC dis-qualified | |
| 4 | L1₹6.4 LRejected-AOC | L1 | Rejected-AOC dis-qualified | |
| 5 | L1₹6.4 LRejected-AOC | L1 | Rejected-AOC dis-qualified |
Tender Value
₹7.6 L
EMD Value
₹7,600
Closing Date
4 Mar 2023, 5:00 pmClosed
EXECUTIVE ENGINEER, RAYAGADA R AND B DIVISION
OFFICE OF THE SUPERINTENDINGENGINEER, RAYAGADA R AND B DIVISION I, RAYAGADA
Construction of drain on kashipur-mandibishi-Sikarpai from ch.12/400 to 12/600km
2023_EICCL_86520_13
RC(RANDB)RGD14/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
RAYAGADA R AND B DIVISION I
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,600
Yes
28 Apr 2023
25 Feb 2023
4 Mar 2023
25 Feb 2023
4 Mar 2023
25 Feb 2023
eProcurement System Government of Odisha Created By: Ambikeya Mishra Created Date/Time: 09-Mar-2023 09:18 PM Tender Title: Construction of drain on kashipur-mandibishi-Sikarpai from ch.12/400 to 12/600km Tender ID: 2023_EICCL_86520_13
Tender Inviting Authority: Executive Engineer, Rayagada (R&B) Division No-I
Name of Work: "Construction of Drain on Kashipur-Mandibishi - Sikarpai Road from chainage 12/400 to 12/600km"
Contract No:Civil Works / RC (RANDB) RGD- 14/2022-23 /Dt.15.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRENDRA NAIK(GSTN-21AXWPN6396D1Z0) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
2.00 BIBHUTI BHUSAN MOHAPATRO(GSTN-21BYCPM6112N2ZI) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
3.00 PRAHALAD KANDHAPANI(GSTN-21BALPP0140C2ZE) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
4.00 SANTOSH KUMAR SAHU(GSTN-21FNVPS3856R1ZR) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
5.00 SANDU MAJHI(GSTN-21BRTPM5603E1ZX) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
6.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
7.00 Dhiren Kumar Nayak(GSTN-21AZKPN4491K1Z1) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
8.00 ANAM NAIK(GSTN-21ARVPN0208R1ZD) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
9.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
10.00 AKSHAY KUMAR TURUK(GSTN-NA) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
11.00 JAGANNATH SAHU(GSTN-NA) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
12.00 Sukantala Sahu(GSTN-NA) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
13.00 BHRAMARLAL SAHU(GSTN-NA) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
14.00 RANJIT KUMAR NAIK(GSTN-NA) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
15.00 JULLY BEHERA(GSTN-NA) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
16.00 KAPILAS NAIK(GSTN-NA) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
17.00 DAMBARUDHAR NAIK(GSTN-NA) 755601.19 -14.99 642336.41 Six Lakh Fourty Two Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: Sukantala Sahu,DAMBARUDHAR NAIK,BIRENDRA NAIK,BIBHUTI BHUSAN MOHAPATRO,KAPILAS NAIK,PRAHALAD KANDHAPANI,SANTOSH KUMAR SAHU,RANJIT KUMAR NAIK,SANDU MAJHI,RASMITA SAHUKAR,Dhiren Kumar Nayak,ANAM NAIK,BHRAMARLAL SAHU,JAGANNATH SAHU,JULLY BEHERA,NANDA KISHOR PRASAD CHOURASIA,AKSHAY KUMAR TURUK(642336.41)
BOQ Summary Details Tender Title: Construction of drain on kashipur-mandibishi-Sikarpai from ch.12/400 to 12/600km Tender ID: 2023_EICCL_86520_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sukantala Sahu 642336.41 L1
2 DAMBARUDHAR NAIK 642336.41 L1
3 BIRENDRA NAIK 642336.41 L1
4 BIBHUTI BHUSAN MOHAPATRO 642336.41 L1
5 KAPILAS NAIK 642336.41 L1
6 PRAHALAD KANDHAPANI 642336.41 L1
7 SANTOSH KUMAR SAHU 642336.41 L1
8 RANJIT KUMAR NAIK 642336.41 L1
9 SANDU MAJHI 642336.41 L1
10 RASMITA SAHUKAR 642336.41 L1
11 Dhiren Kumar Nayak 642336.41 L1
12 ANAM NAIK 642336.41 L1
13 BHRAMARLAL SAHU 642336.41 L1
14 JAGANNATH SAHU 642336.41 L1
15 JULLY BEHERA 642336.41 L1
16 NANDA KISHOR PRASAD CHOURASIA 642336.41 L1
17 AKSHAY KUMAR TURUK 642336.41 L1
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