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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KORAPUT | ODISHA | 764002 | ₹32.5 L | L1 | Accepted-AOC Won the lottery |
| 2 | Rejected-Technical GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 3 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 4 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 5 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹38.2 L
EMD Value
₹38,300
Closing Date
12 Feb 2024, 6:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Embankment protection
2024_CEBML_100405_15
e-Procurement Notice No.04 RID/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹38,300
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 09:15 PM Tender Title: SERID-15 of 2023-24 Bank protection work on the left bank of Barei Nallah near Jharadihi C.H.C of Jharadihi G.P under Bahalda Block .for 2024-25 Tender ID: 2024_CEBML_100405_15
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Bank protection work on the left bank of Barei Nallah near Jharadihi C.H.C of Jharadihi G.P under Bahalda Block .for 2024-25
Contract No : SERID-15 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 AVISEK SHAW (GSTN-21BMCPS8870H1ZT) BID ID -2421367 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
2.00 DHANESWAR MANDAL (GSTN-21AHQPM9887J1ZH) BID ID -2426285 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
3.00 NALINIKANTA MANDAL (GSTN-21EJOPM1970G1Z5) BID ID -2429443 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
4.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2430978 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
5.00 SMT. SIMARANI DAS (GSTN-21ATLPD0282B1ZG) BID ID -2431714 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
6.00 PRASANTA BEHERA (GSTN-21AVIPB2225K1Z3) BID ID -2432551 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
7.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -2432766 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
8.00 NIMAI TUDU (GSTN-21AJHPT3485A1ZF) BID ID -2433847 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
9.00 SOUMYARANJAN GHIBELA (GSTN-21BLSPG0710R1ZZ) BID ID -2433864 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
10.00 GOPAL KRUSHAN MANDAL (GSTN-21AJSPM1973F1Z4) BID ID -2435411 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
11.00 RAHUL KUMAR YADAV (GSTN-21ACRPY5329H2Z5) BID ID -2435688 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
12.00 BHABENDU KUMAR MOHANTA (GSTN-21CMCPM6039F1ZD) BID ID -2435802 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
13.00 SUBHASISH MOHAPATRA (GSTN-21FIRPM9483F1ZP) BID ID -2435930 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
14.00 DHARMENDRA SAHU (GSTN-21DIXPS6218C1Z2) BID ID -2436519 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
15.00 AMBUJA MISHRA(GSTN-NA)--2420701 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
16.00 Surendra Nath Tudu(GSTN-NA)--2433377 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
17.00 SANTANU KUMAR GIRI(GSTN-NA)--2433351 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
18.00 NIKESH KUMAR DASH(GSTN-NA)--2435184 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
19.00 JAGATLAL SAHU(GSTN-NA)--2435859 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
20.00 SRIHARI LOHAR(GSTN-NA)--2433760 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
21.00 ANAND SHANKAR BEHERA(GSTN-NA)--2436005 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
22.00 SATYA SUNDAR DAS(GSTN-NA)--2436708 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
23.00 TRILOCHAN BARIK(GSTN-NA)--2421156 3823420.40 -14.99 3250289.68 Thirty Two Lakh Fifty Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: AMBUJA MISHRA,TRILOCHAN BARIK,AVISEK SHAW,DHANESWAR MANDAL,NALINIKANTA MANDAL,SUSOBHAN SAMANTARAY,SMT. SIMARANI DAS,PRASANTA BEHERA,SASMITA RAM,SANTANU KUMAR GIRI,Surendra Nath Tudu,SRIHARI LOHAR,NIMAI TUDU,SOUMYARANJAN GHIBELA,NIKESH KUMAR DASH,GOPAL KRUSHAN MANDAL,RAHUL KUMAR YADAV,BHABENDU KUMAR MOHANTA,JAGATLAL SAHU,SUBHASISH MOHAPATRA,ANAND SHANKAR BEHERA,DHARMENDRA SAHU,SATYA SUNDAR DAS(3250289.68)
BOQ Summary Details Tender Title: SERID-15 of 2023-24 Bank protection work on the left bank of Barei Nallah near Jharadihi C.H.C of Jharadihi G.P under Bahalda Block .for 2024-25 Tender ID: 2024_CEBML_100405_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBUJA MISHRA 3250289.68 L1
2 TRILOCHAN BARIK 3250289.68 L1
3 AVISEK SHAW 3250289.68 L1
4 DHANESWAR MANDAL 3250289.68 L1
5 NALINIKANTA MANDAL 3250289.68 L1
6 SUSOBHAN SAMANTARAY 3250289.68 L1
7 SMT. SIMARANI DAS 3250289.68 L1
8 PRASANTA BEHERA 3250289.68 L1
9 SASMITA RAM 3250289.68 L1
10 SANTANU KUMAR GIRI 3250289.68 L1
11 Surendra Nath Tudu 3250289.68 L1
12 SRIHARI LOHAR 3250289.68 L1
13 NIMAI TUDU 3250289.68 L1
14 SOUMYARANJAN GHIBELA 3250289.68 L1
15 NIKESH KUMAR DASH 3250289.68 L1
16 GOPAL KRUSHAN MANDAL 3250289.68 L1
17 RAHUL KUMAR YADAV 3250289.68 L1
18 BHABENDU KUMAR MOHANTA 3250289.68 L1
19 JAGATLAL SAHU 3250289.68 L1
20 SUBHASISH MOHAPATRA 3250289.68 L1
21 ANAND SHANKAR BEHERA 3250289.68 L1
22 DHARMENDRA SAHU 3250289.68 L1
23 SATYA SUNDAR DAS 3250289.68 L1
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