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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN | |
| 3 | Rejected-Technical AT P O BADANALUA PS BISOI DIST MAYURBHANJ M 9328909835 | MAYURBHANJ | ODISHA | 756028 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 4 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN | |
| 5 | Rejected-Technical C O C CLASS CONTRACTOR GORUMAHISANI | KENDUJHAR | ODISHA | 756121 | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹9.7 L
EMD Value
₹9,700
Closing Date
12 Feb 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Improvement to service road of canal
2024_CEBML_100405_13
e-Procurement Notice No.04 RID/2023-24
Open Tender
Civil Works - Canal
Percentage
120 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹9,700
Yes
10 Jun 2024
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
1 Feb 2024 - 7 Feb 2024
eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 13-Feb-2024 09:02 PM Tender Title: SERID-13 of 2023-24 Improvement to service road of Right Main Distributary from RD 15430m to 18690m of Bankbal Irr. Project for 2024-25. Tender ID: 2024_CEBML_100405_13
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Improvement to service road of Right Main Distributary from RD 15430m to 18690m of Bankbal Irr. Project for 2024-25.
Contract No : SERID-13 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 SAROJ KUMAR PRADHAN (GSTN-21AJGPP3034N2Z7) BID ID -2425073 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
2.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -2432763 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
3.00 LALIT BHARTI (GSTN-21AISPB8376J1ZX) BID ID -2433218 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
4.00 MEENA KEDIA (GSTN-21AIAPK4210C2ZB) BID ID -2435119 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
5.00 RAMESH KEDIA (GSTN-21AHLPK5596R2ZH) BID ID -2435338 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
6.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2435568 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
7.00 SUDHANSU SEKHAR BEHERA (GSTN-21BGZPB0767M1Z1) BID ID -2436151 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
8.00 RANJAN KUMAR KAILWAR(GSTN-NA)--2436643 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
9.00 SANTANU KUMAR GIRI(GSTN-NA)--2433314 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
10.00 BIKASH MOHAKUD(GSTN-NA)--2435831 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
11.00 SRIHARI LOHAR(GSTN-NA)--2433742 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
12.00 TARULATA LOHAR(GSTN-NA)--2435518 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
13.00 JAY GOPAL GIRI(GSTN-NA)--2432600 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
14.00 KALACHAND TUDU(GSTN-NA)--2436275 967597.95 -14.99 822555.02 Eight Lakh Twenty Two Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,JAY GOPAL GIRI,SASMITA RAM,LALIT BHARTI,SANTANU KUMAR GIRI,SRIHARI LOHAR,MEENA KEDIA,RAMESH KEDIA,TARULATA LOHAR,NIRAMAY GIRI,BIKASH MOHAKUD,SUDHANSU SEKHAR BEHERA,KALACHAND TUDU,RANJAN KUMAR KAILWAR(822555.02)
BOQ Summary Details Tender Title: SERID-13 of 2023-24 Improvement to service road of Right Main Distributary from RD 15430m to 18690m of Bankbal Irr. Project for 2024-25. Tender ID: 2024_CEBML_100405_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PRADHAN 822555.02 L1
2 JAY GOPAL GIRI 822555.02 L1
3 SASMITA RAM 822555.02 L1
4 LALIT BHARTI 822555.02 L1
5 SANTANU KUMAR GIRI 822555.02 L1
6 SRIHARI LOHAR 822555.02 L1
7 MEENA KEDIA 822555.02 L1
8 RAMESH KEDIA 822555.02 L1
9 TARULATA LOHAR 822555.02 L1
10 NIRAMAY GIRI 822555.02 L1
11 BIKASH MOHAKUD 822555.02 L1
12 SUDHANSU SEKHAR BEHERA 822555.02 L1
13 KALACHAND TUDU 822555.02 L1
14 RANJAN KUMAR KAILWAR 822555.02 L1
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