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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | ₹5.8 L | L1 | Accepted-AOC First L1 in lottery system |
| 2 | L2₹5.8 LRejected-Finance AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 | SAMBALPUR | ODISHA | 768109 | ₹5.8 L | L2 | Rejected-Finance Reject |
| 3 | L2₹5.8 LRejected-Finance | ₹5.8 L | L2 | Rejected-Finance Reject |
| 4 | L2₹5.8 LRejected-Finance | ₹5.8 L | L2 | Rejected-Finance Reject |
| 5 | L2₹5.8 LRejected-Finance | ₹5.8 L | L2 | Rejected-Finance Reject |
Tender Value
₹6.9 L
EMD Value
₹6,900
Closing Date
20 May 2023, 5:00 pmClosed
Superintending Engineer, Deogarh Irrigation Divis
O/O the Superintending Engineer, Deogarh Irrigation Division, Deogarh
Construction of Guard wall with Bed lining from RD 00m. To 180m. of Ratakhandi minor and RD 0m. to 200m. Of Ratakhandi SM of GRMC of GIP for the year 2023-24
2023_CEBBS_88767_6
SEDID-01/2023-24
Open Tender
Civil Works - Canal
60 days
DEOGARH
C AND D CLASS CONTRACTOR
3 documents required · 3 mandatory
₹4,000
₹6,900
Yes
20 Jul 2023
9 May 2023
22 May 2023
9 May 2023
20 May 2023
9 May 2023
9 May 2023 - 20 May 2023
eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 22-May-2023 01:22 PM Tender Title: Construction of Guard wall with Bed lining from RD 00m. To 180m. of Ratakhandi minor and RD 0m. to 200m. Of Ratakhandi SM of GRMC of GIP for the year 2023-24 Tender ID: 2023_CEBBS_88767_6
Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH
Name of Work :- " Construction Of Guard Wall with Bed Linning From RD.00m. To RD.180m. Of Ratakhandi Minor & RD 00 to RD 200m. Of Ratakhandi SM of GRMC . Of GIP for The year 2023-24
Contract No: Civil Works/ T.C.N. No -Online 01/ SEDID / 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 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
2.00 SHARATA KUMAR SAHU(GSTN-21EEHPS1487A2ZO) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
3.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
4.00 MACHINDRA KUMAR NAIK(GSTN-21AIYPN8972E2ZN) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
5.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
6.00 DILLIP KUMAR PRADHAN(GSTN-21BBIPP8465L1Z5) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
7.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
8.00 HEMANTA SATPATHY(GSTN-21BVNPS1365R1ZV) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
9.00 HIREN KUMAR PRADHAN(GSTN-21AKBPP5893K1ZU) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
10.00 Sibashish Kapardar(GSTN-21BHKPK5179C2ZH) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
11.00 KABITA PRADHAN(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
12.00 SHANKAR DEHURY (ST)(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
13.00 BHARATI BHUKTA(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
14.00 GEETANJALI DHAL(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
15.00 ANIL KUMAR SAHU(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
16.00 SUPRIYA PANDA(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
17.00 SURENDRA NARAYAN MISHRA(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
18.00 MITRAVANU BEHERA(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
19.00 PUSPANJALI SAHU(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
20.00 GHANASHYAM JIT(GSTN-NA) 686395.46 -14.99 583504.78 Five Lakh Eighty Three Thousand Five Hundred and Four
Lowest Amount Quoted BY: Harena kumar Behera,PUSPANJALI SAHU,SUPRIYA PANDA,SHARATA KUMAR SAHU,SUMANTA KUMAR SAHU,MACHINDRA KUMAR NAIK,SHANKAR DEHURY (ST),KABITA PRADHAN,MAHESWARI PRASAD GANGDEB,GHANASHYAM JIT,MITRAVANU BEHERA,GEETANJALI DHAL,DILLIP KUMAR PRADHAN,PRAMOD KUMAR PRADHAN,BHARATI BHUKTA,ANIL KUMAR SAHU,SURENDRA NARAYAN MISHRA,HEMANTA SATPATHY,HIREN KUMAR PRADHAN,Sibashish Kapardar(583504.78)
BOQ Summary Details Tender Title: Construction of Guard wall with Bed lining from RD 00m. To 180m. of Ratakhandi minor and RD 0m. to 200m. Of Ratakhandi SM of GRMC of GIP for the year 2023-24 Tender ID: 2023_CEBBS_88767_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harena kumar Behera 583504.78 L1
2 PUSPANJALI SAHU 583504.78 L1
3 SUPRIYA PANDA 583504.78 L1
4 SHARATA KUMAR SAHU 583504.78 L1
5 SUMANTA KUMAR SAHU 583504.78 L1
6 MACHINDRA KUMAR NAIK 583504.78 L1
7 SHANKAR DEHURY (ST) 583504.78 L1
8 KABITA PRADHAN 583504.78 L1
9 MAHESWARI PRASAD GANGDEB 583504.78 L1
10 GHANASHYAM JIT 583504.78 L1
11 MITRAVANU BEHERA 583504.78 L1
12 GEETANJALI DHAL 583504.78 L1
13 DILLIP KUMAR PRADHAN 583504.78 L1
14 PRAMOD KUMAR PRADHAN 583504.78 L1
15 BHARATI BHUKTA 583504.78 L1
16 ANIL KUMAR SAHU 583504.78 L1
17 SURENDRA NARAYAN MISHRA 583504.78 L1
18 HEMANTA SATPATHY 583504.78 L1
19 HIREN KUMAR PRADHAN 583504.78 L1
20 Sibashish Kapardar 583504.78 L1
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