Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-Finance | ₹35.2 L | L1 | Accepted-Finance QUALIFIED IN TRANSPARENT LOTTERY SYSTEM |
| 2 | L1₹35.2 LRejected-Finance DALAI STREET BORIGUMMA DIST KORAPUT | BORIGUMMA | KORAPUT | ODISHA | ₹35.2 L | L1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTTERY SYSTEM |
| 3 | L1₹35.2 LRejected-Finance | ₹35.2 L | L1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTTERY SYSTEM |
| 4 | L1₹35.2 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹35.2 L | L1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTTERY SYSTEM |
| 5 | L1₹35.2 LRejected-Finance | ₹35.2 L | L1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTTERY SYSTEM |
Tender Value
₹41.4 L
Closing Date
11 Oct 2022, 5:30 pmClosed
Superintending Engineer, TC Div, Ambaguda
Office of the Superintending Engineer, Telengiri Canal Division Ambaguda
Protection work to prevent from Land Sliding in D/S of service bank near Ranaspur Village from RD 9600 mtr. To 9980 mtr. Of TMC.
2022_CCEJE_81831_1
SE-TCD-02/22-23
Open Tender
Civil Works - Canal
Percentage
60 days
Ambaguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
2 Nov 2022
28 Sept 2022
12 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System Government of Odisha Created By: PRADEEP KUMAR SENAPATI Created Date/Time: 13-Oct-2022 01:49 PM Tender Title: Protection work to prevent from Land Sliding in D/S of service bank near Ranaspur Village from RD 9600 mtr. To 9980 mtr. Of TMC. Tender ID: 2022_CCEJE_81831_1
Tender Inviting Authority: Superintending Engineer, Telengiri Canal Division, Ambaguda
Name of Work: Protection work to prevent fro land sliding D/S of service bank near Ranaspur village from RD 9600mtr to 9980mtr of TMC
Contract No: SE-TCD- 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOSHIREDDY SUNIL KUMAR(GSTN-21CIFPK9171F1ZD) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
2.00 LINGARAJ PATRA(GSTN-21BLCPP7923B1ZI) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
3.00 RAJINIKANTA MALLICK(GSTN-21CQOPM4719G1ZS) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
4.00 RAM KRUSHNA CHATRIYA(GSTN-21APWPC7914G1ZV) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
5.00 SOUMYA RANJAN BEHERA(GSTN-21AYZPB3272A1ZS) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
6.00 JYOTI RANI PATI(GSTN-21FUEPP5346H1ZL) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
7.00 TUSHAR KUMAR SAHA(GSTN-21CADPS0956E1ZZ) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
8.00 LAVETI VEERA PRASAD(GSTN-21ATUPP6556B1Z1) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
9.00 SRI PADMAN HARIJAN(GSTN-21AEGPH5185K1ZH) 4142449.920 -10.170 3721162.763 Thirty Seven Lakh Twenty One Thousand One Hundred and Sixty Two
10.00 GOPAL KRUSHNA NAYAK(GSTN-21AOCPN9926L1ZN) 4142449.920 -6.490 3873604.920 Thirty Eight Lakh Seventy Three Thousand Six Hundred and Four
11.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
12.00 ROSHNI ADHIKARI(GSTN-21DQIPA5081A1ZK) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
13.00 UDHABA MUDULI(GSTN-21DHSPM2231P1Z1) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
14.00 A KRUSHNA KUMAR DORA(GSTN-21ARVPA6486C1ZT) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
15.00 Ganesh Naik(GSTN-21ABCPN8716D1Z1) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
16.00 RAMESH KUMAR SATAPATHY(GSTN-21CATPS8410D1ZO) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
17.00 MAHENDRA DAS(GSTN-21BODPD0577D1ZN) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
18.00 SUNIL PATNAIK(GSTN-21AZVPP7423N1ZO) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
19.00 ABANI KANTA DASH(GSTN-NA) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
20.00 SIMANCHAL GOUDA(GSTN-NA) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
21.00 NARAYAN SWAIN(GSTN-NA) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
22.00 RINKESH GOUDA(GSTN-NA) 4142449.920 -14.990 3521496.677 Thirty Five Lakh Twenty One Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: KOSHIREDDY SUNIL KUMAR,LINGARAJ PATRA,RAJINIKANTA MALLICK,RAM KRUSHNA CHATRIYA,ABANI KANTA DASH,SOUMYA RANJAN BEHERA,JYOTI RANI PATI,TUSHAR KUMAR SAHA,RINKESH GOUDA,NARAYAN SWAIN,SIMANCHAL GOUDA,LAVETI VEERA PRASAD,SURAJ KUMAR RAY,ROSHNI ADHIKARI,UDHABA MUDULI,A KRUSHNA KUMAR DORA,Ganesh Naik,RAMESH KUMAR SATAPATHY,MAHENDRA DAS,SUNIL PATNAIK(3521496.677)
BOQ Summary Details Tender Title: Protection work to prevent from Land Sliding in D/S of service bank near Ranaspur Village from RD 9600 mtr. To 9980 mtr. Of TMC. Tender ID: 2022_CCEJE_81831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL PATNAIK 3521496.677 L1
2 LINGARAJ PATRA 3521496.677 L1
3 RAJINIKANTA MALLICK 3521496.677 L1
4 RAM KRUSHNA CHATRIYA 3521496.677 L1
5 ABANI KANTA DASH 3521496.677 L1
6 SOUMYA RANJAN BEHERA 3521496.677 L1
7 JYOTI RANI PATI 3521496.677 L1
8 TUSHAR KUMAR SAHA 3521496.677 L1
9 RINKESH GOUDA 3521496.677 L1
10 NARAYAN SWAIN 3521496.677 L1
11 SIMANCHAL GOUDA 3521496.677 L1
12 LAVETI VEERA PRASAD 3521496.677 L1
13 MAHENDRA DAS 3521496.677 L1
14 KOSHIREDDY SUNIL KUMAR 3521496.677 L1
15 SURAJ KUMAR RAY 3521496.677 L1
16 ROSHNI ADHIKARI 3521496.677 L1
17 UDHABA MUDULI 3521496.677 L1
18 A KRUSHNA KUMAR DORA 3521496.677 L1
19 Ganesh Naik 3521496.677 L1
20 RAMESH KUMAR SATAPATHY 3521496.677 L1
21 SRI PADMAN HARIJAN 3721162.763 L2
22 GOPAL KRUSHNA NAYAK 3873604.920 L3
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
finance_411875.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .