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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC | L1 | Accepted-AOC Qualified in the Transparent Lottery Process | |
| 2 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 3 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 4 | L1₹33.8 LRejected-Finance AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 5 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process |
Tender Value
₹39.8 L
Closing Date
4 Jan 2023, 5:00 pmClosed
SE, Rayagada Irrigation Division
SE, Rayagada Irrigation Division, Rayagada
Flood protection to left bank of river Nagavali near village J.K.Pur.
2022_CEBMB_84327_4
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
23 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 06:52 PM Tender Title: Flood protection to left bank of river Nagavali near village J.K.Pur. Tender ID: 2022_CEBMB_84327_4
Tender Inviting Authority: Superintening Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Flood Protection to left bank of River Nagavali near village J.K.Pur.
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 M/S RASHO ENTERPRISES(GSTN-21BHOPM6318P1ZU) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
2.00 SUSANTA KUMAR SAHOO(GSTN-21KBFPS4352K1ZC) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
3.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
4.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
5.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
6.00 Ajit Kumar Gouda(GSTN-21DMDPG4503A1Z2) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
7.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
8.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
9.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
10.00 NIRMALA KANDA(GSTN-21GVVPK1608A1ZV) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
11.00 KRISHNA CH MANDANGI(GSTN-21BSFPM6166F1ZV) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
12.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
13.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
14.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
15.00 GAYATRI MISHRA(GSTN-21BQJPM9588D2ZI) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
16.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
17.00 PRASANTA KUMAR JAKAKA(GSTN-21BIMPJ7675K1ZS) 3978906.420 -9.990 3581413.670 Thirty Five Lakh Eighty One Thousand Four Hundred and Thirteen
18.00 GANAPATI NILAGIRI(GSTN-21AJHPN6739P1ZN) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
19.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
20.00 G.BHARATI(GSTN-NA) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
21.00 GOPAL KHURA(GSTN-NA) 3978906.420 -14.990 3382468.350 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S RASHO ENTERPRISES,SUSANTA KUMAR SAHOO,Gopal Prasad Das,HARAPRIYA PRUSTY,SUSOBHAN SAMANTARAY,Ajit Kumar Gouda,KRUSHNA CHANDRA PRUSTY,G.BHARATI,CHANDRA SEKHAR SAHUKAR,RASMITA SAHUKAR,NIRMALA KANDA,KRISHNA CH MANDANGI,Mr Manmohan Rout,ALLAPA AKHIL KUMAR,GOPAL KHURA,SUSANTA NAIK,GAYATRI MISHRA,RAJAN KUMAR KAR,GANAPATI NILAGIRI,M SRINIVAS RAO(3382468.350)
BOQ Summary Details Tender Title: Flood protection to left bank of river Nagavali near village J.K.Pur. Tender ID: 2022_CEBMB_84327_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M SRINIVAS RAO 3382468.350 L1
2 SUSANTA KUMAR SAHOO 3382468.350 L1
3 Gopal Prasad Das 3382468.350 L1
4 HARAPRIYA PRUSTY 3382468.350 L1
5 SUSOBHAN SAMANTARAY 3382468.350 L1
6 Ajit Kumar Gouda 3382468.350 L1
7 KRUSHNA CHANDRA PRUSTY 3382468.350 L1
8 G.BHARATI 3382468.350 L1
9 CHANDRA SEKHAR SAHUKAR 3382468.350 L1
10 RASMITA SAHUKAR 3382468.350 L1
11 NIRMALA KANDA 3382468.350 L1
12 KRISHNA CH MANDANGI 3382468.350 L1
13 Mr Manmohan Rout 3382468.350 L1
14 ALLAPA AKHIL KUMAR 3382468.350 L1
15 GOPAL KHURA 3382468.350 L1
16 SUSANTA NAIK 3382468.350 L1
17 GAYATRI MISHRA 3382468.350 L1
18 RAJAN KUMAR KAR 3382468.350 L1
19 M/S RASHO ENTERPRISES 3382468.350 L1
20 GANAPATI NILAGIRI 3382468.350 L1
21 PRASANTA KUMAR JAKAKA 3581413.670 L2
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