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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹17.6 LSame as L1Rejected-Finance AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹17.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹17.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹17.6 LSame as L1Rejected-Finance AT PO PASONA PS JAMDA DIST MAYURBHANJ PIN 757045 | MAYURBHANJ | ODISHA | 757045 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹20,800
Closing Date
31 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Canal improvement work
2023_CEBML_88994_25
e-Procurement Notice No.01 RID/2023-24
Open Tender
Civil Works - Canal
Percentage
270 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹20,800
Yes
20 Jul 2023
17 May 2023
1 Jun 2023
17 May 2023
31 May 2023
17 May 2023
17 May 2023 - 23 May 2023
eProcurement System Government of Odisha Created By: Pramoda Kumar Kodamasingh Created Date/Time: 01-Jun-2023 05:16 PM Tender Title: SERID-25 of 2023-24 Bank Protection work on the Right bank of Naharda Nallah near Naharda village of Morada G.P under Bahalda Block.for 2023-24 Tender ID: 2023_CEBML_88994_25
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Bank Protection work on the Right bank of Naharda Nallah near Naharda village of Morada G.P under Bahalda Block.for 2023-24
Contract No : SERID-25 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
2.00 LALIT MOHAN MOHANTA(GSTN-21BCKPM7229L1ZC) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
3.00 RAHUL KUMAR YADAV(GSTN-21ACRPY5329H2Z5) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
4.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
5.00 BHABENDU KUMAR MOHANTA(GSTN-21CMCPM6039F1ZD) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
6.00 NIMAI TUDU(GSTN-21AJHPT3485A1ZF) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
7.00 JAGAT KUMAR SING(GSTN-21MTDPS9079K1ZT) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
8.00 ANITA RANI GIRI(GSTN-21BNAPG7416C1ZR) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
9.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
10.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
11.00 SASMITA RAM(GSTN-21AVIPR0121L1ZU) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
12.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
13.00 RISHI SWAMI(GSTN-21JJOPS8641R1Z1) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
14.00 SUMANTINI GIRI(GSTN-NA) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
15.00 KAMALA KANTA NAYAK(GSTN-NA) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
16.00 DAMAN MAJHI(GSTN-NA) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
17.00 DEBASIS MAHAPATRA(GSTN-NA) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
18.00 SANTANU KUMAR GIRI(GSTN-NA) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
19.00 BIRENDRA BEHERA(GSTN-NA) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
20.00 KANHU MURMU(GSTN-NA) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
21.00 TARULATA LOHAR(GSTN-NA) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
22.00 TRILOCHAN BARIK(GSTN-NA) 2070843.40 -14.99 1760423.97 Seventeen Lakh Sixty Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,LALIT MOHAN MOHANTA,RAHUL KUMAR YADAV,SANTANU KUMAR GIRI,KANHU MURMU,SUSOBHAN SAMANTARAY,BHABENDU KUMAR MOHANTA,NIMAI TUDU,DAMAN MAJHI,JAGAT KUMAR SING,BIRENDRA BEHERA,ANITA RANI GIRI,KISHORE KUMAR RAJAK,MONALI SAHU,SASMITA RAM,TRILOCHAN BARIK,KAMALA KANTA NAYAK,SUMANTINI GIRI,DEBASIS MAHAPATRA,JEETENDRA KUMAR MALLICK,RISHI SWAMI,TARULATA LOHAR(1760423.97)
BOQ Summary Details Tender Title: SERID-25 of 2023-24 Bank Protection work on the Right bank of Naharda Nallah near Naharda village of Morada G.P under Bahalda Block.for 2023-24 Tender ID: 2023_CEBML_88994_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SAHU 1760423.97 L1
2 LALIT MOHAN MOHANTA 1760423.97 L1
3 RAHUL KUMAR YADAV 1760423.97 L1
4 SANTANU KUMAR GIRI 1760423.97 L1
5 KANHU MURMU 1760423.97 L1
6 SUSOBHAN SAMANTARAY 1760423.97 L1
7 BHABENDU KUMAR MOHANTA 1760423.97 L1
8 NIMAI TUDU 1760423.97 L1
9 DAMAN MAJHI 1760423.97 L1
10 JAGAT KUMAR SING 1760423.97 L1
11 BIRENDRA BEHERA 1760423.97 L1
12 ANITA RANI GIRI 1760423.97 L1
13 KISHORE KUMAR RAJAK 1760423.97 L1
14 MONALI SAHU 1760423.97 L1
15 SASMITA RAM 1760423.97 L1
16 TRILOCHAN BARIK 1760423.97 L1
17 KAMALA KANTA NAYAK 1760423.97 L1
18 SUMANTINI GIRI 1760423.97 L1
19 DEBASIS MAHAPATRA 1760423.97 L1
20 JEETENDRA KUMAR MALLICK 1760423.97 L1
21 RISHI SWAMI 1760423.97 L1
22 TARULATA LOHAR 1760423.97 L1
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