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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC Sucessfully Winner in Transparent Lottery System | |
| 2 | L1₹28.5 LRejected-Finance | L1 | Rejected-Finance Transparent Lottery Process | |
| 3 | L1₹28.5 LRejected-Finance AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-Finance Transparent Lottery Process | |
| 4 | L1₹28.5 LRejected-Finance KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-Finance Transparent Lottery Process | |
| 5 | L1₹28.5 LRejected-Finance | L1 | Rejected-Finance Transparent Lottery Process |
Tender Value
₹33.6 L
EMD Value
₹33,600
Closing Date
21 Jul 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
SE, RAYAGADA IRRIGATION DIVISION, RAYAGADA
Flood protection work to left scoured bank of River Kalyani near Govt. Hospital of village K.Singhpur.
2023_CEBMB_90312_4
SE-RID-01/2023-24
Open Tender
Civil Works - Others
Percentage
210 days
SE, RAYAGADA IRRIGATION DIVISION
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,600
Yes
12 Sept 2023
6 Jul 2023
24 Jul 2023
6 Jul 2023
21 Jul 2023
6 Jul 2023
6 Jul 2023 - 12 Jul 2023
eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 24-Jul-2023 04:46 PM Tender Title: Flood protection work to left scoured bank of River Kalyani near Govt. Hospital of village K.Singhpur. Tender ID: 2023_CEBMB_90312_4
Tender Inviting Authority: Superintening Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Flood Protection work to left scoured bank of River Kalyani near Govt. Hospital of village K.Singhpur.
Contract No: SE-RID-04 / 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 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
2.00 SUSANTA KUMAR SAHOO(GSTN-21KBFPS4352K1ZC) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
3.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
4.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
5.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
6.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
7.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
8.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
9.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
10.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
11.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
12.00 KARNI SAPNA(GSTN-21HSPPS8577E1Z0) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
13.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
14.00 BIDYADHAR NAIK(GSTN-21AJQPN1055R3ZP) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
15.00 GANGADHAR BEHERA(GSTN-NA) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
16.00 KUMARI WENDI MANDANGI(GSTN-NA) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
17.00 DAITARI BENIA(GSTN-NA) 3357589.790 -14.990 2854287.080 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: HARAPRIYA PRUSTY,SUSANTA KUMAR SAHOO,P.Yogeswer Rao,SANGRAM KESHARI SAHU,Gopal Prasad Das,POTRAKONDA OMKAR,KUMARI WENDI MANDANGI,DAITARI BENIA,CHANDRA SEKHAR SAHUKAR,RASMITA SAHUKAR,RAJAN KUMAR KAR,NANDA KISHOR PRASAD CHOURASIA,D.HARISH KUMAR,KARNI SAPNA,SUSANTA NAIK,GANGADHAR BEHERA,BIDYADHAR NAIK(2854287.080)
BOQ Summary Details Tender Title: Flood protection work to left scoured bank of River Kalyani near Govt. Hospital of village K.Singhpur. Tender ID: 2023_CEBMB_90312_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARAPRIYA PRUSTY 2854287.080 L1
2 SUSANTA KUMAR SAHOO 2854287.080 L1
3 P.Yogeswer Rao 2854287.080 L1
4 SANGRAM KESHARI SAHU 2854287.080 L1
5 Gopal Prasad Das 2854287.080 L1
6 POTRAKONDA OMKAR 2854287.080 L1
7 KUMARI WENDI MANDANGI 2854287.080 L1
8 DAITARI BENIA 2854287.080 L1
9 CHANDRA SEKHAR SAHUKAR 2854287.080 L1
10 RASMITA SAHUKAR 2854287.080 L1
11 RAJAN KUMAR KAR 2854287.080 L1
12 NANDA KISHOR PRASAD CHOURASIA 2854287.080 L1
13 D.HARISH KUMAR 2854287.080 L1
14 KARNI SAPNA 2854287.080 L1
15 SUSANTA NAIK 2854287.080 L1
16 GANGADHAR BEHERA 2854287.080 L1
17 BIDYADHAR NAIK 2854287.080 L1
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