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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC | ₹35.3 L | L1 | Accepted-AOC Successfully Winner in Transparent Lottery process |
| 2 | L1₹35.3 LRejected-Finance | ₹35.3 L | L1 | Rejected-Finance Transparent Lottery process |
| 3 | L1₹35.3 LRejected-Finance | ₹35.3 L | L1 | Rejected-Finance Transparent Lottery process |
| 4 | L1₹35.3 LRejected-Finance | ₹35.3 L | L1 | Rejected-Finance Transparent Lottery process |
| 5 | L1₹35.3 LRejected-Finance AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | ₹35.3 L | L1 | Rejected-Finance Transparent Lottery process |
Tender Value
₹41.5 L
EMD Value
₹41,600
Closing Date
21 Jul 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
SE, RAYAGADA IRRIGATION DIVISION, RAYAGADA
Flood protection work to right scoured bank of River Nagavali near village Turi Hansa
2023_CEBMB_90312_2
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
₹41,600
Yes
13 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 01:49 PM Tender Title: Flood protection work to right scoured bank of River Nagavali near village Turi Hansa Tender ID: 2023_CEBMB_90312_2
Tender Inviting Authority: Superintening Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Flood Protection work to right scoured bank of River Nagavali near village Turihansa.
Contract No: SE-RID-02 / 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) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
2.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
3.00 JAY INFRADEVELOPERS LLP(GSTN-21AAOFJ6999B1Z3) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
4.00 ABHIMANYU BACHELI(GSTN-21BZXPB0067P1Z1) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
5.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
6.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
7.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
8.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
9.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
10.00 GAJULA PADMANABH(GSTN-21ALHPG1268L1Z8) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
11.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
12.00 SANGRAM KESHARI SAMANTARAY(GSTN-21BBOPS7915N2ZY) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
13.00 BIDYADHAR NAIK(GSTN-21AJQPN1055R3ZP) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
14.00 GUDLA PRASAD RAO(GSTN-21AIHPG7597H1Z3) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
15.00 ARADHANA CHOUDHURY(GSTN-NA) 4151384.640 -14.990 3529092.080 Thirty Five Lakh Twenty Nine Thousand Ninty Two
Lowest Amount Quoted BY: HARAPRIYA PRUSTY,P.Yogeswer Rao,JAY INFRADEVELOPERS LLP,ABHIMANYU BACHELI,POTRAKONDA OMKAR,CHANDRA SEKHAR SAHUKAR,PADMABATI BIDIKA,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,SUSANTA NAIK,D.HARISH KUMAR,GAJULA PADMANABH,SANGRAM KESHARI SAMANTARAY,BIDYADHAR NAIK,GUDLA PRASAD RAO(3529092.080)
BOQ Summary Details Tender Title: Flood protection work to right scoured bank of River Nagavali near village Turi Hansa Tender ID: 2023_CEBMB_90312_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARAPRIYA PRUSTY 3529092.080 L1
2 P.Yogeswer Rao 3529092.080 L1
3 JAY INFRADEVELOPERS LLP 3529092.080 L1
4 ABHIMANYU BACHELI 3529092.080 L1
5 POTRAKONDA OMKAR 3529092.080 L1
6 CHANDRA SEKHAR SAHUKAR 3529092.080 L1
7 PADMABATI BIDIKA 3529092.080 L1
8 RAJAN KUMAR KAR 3529092.080 L1
9 ARADHANA CHOUDHURY 3529092.080 L1
10 SUSANTA NAIK 3529092.080 L1
11 D.HARISH KUMAR 3529092.080 L1
12 GAJULA PADMANABH 3529092.080 L1
13 SANGRAM KESHARI SAMANTARAY 3529092.080 L1
14 BIDYADHAR NAIK 3529092.080 L1
15 GUDLA PRASAD RAO 3529092.080 L1
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