Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC | L1 | Accepted-AOC Successfully winner in Transparent Lottery | |
| 2 | L1₹34.4 LRejected-AOC | L1 | Rejected-AOC Did not won the Transparent Lottery | |
| 3 | L1₹34.4 LRejected-AOC AT ALANA PO BILASUNI P S NIALI DISTRICT CUTTACK PIN 754004 | CUTTACK | CUTTACK | ODISHA | 754004 | L1 | Rejected-AOC Did not won the Transparent Lottery | |
| 4 | L1₹34.4 LRejected-AOC | L1 | Rejected-AOC Did not won the Transparent Lottery | |
| 5 | L1₹34.4 LRejected-AOC | L1 | Rejected-AOC Did not won the Transparent Lottery |
Tender Value
₹40.5 L
EMD Value
₹40,500
Closing Date
31 Jan 2025, 5:00 pmClosed
SE, Rayagada Irrigation Division, Rayagada
O/o SE, Rayagada Irrigation Division, Rayagada
Flood protection work to right scoured bank on Nagavali River Siripur Ashram School
2025_CEBMB_109673_2
SE-RID-01/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Rayagada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹40,500
Yes
29 Mar 2025
22 Jan 2025
1 Feb 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
22 Jan 2025 - 28 Jan 2025
eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 01-Feb-2025 07:33 PM Tender Title: Flood protection work to right scoured bank on Nagavali River Siripur Ashram School Tender ID: 2025_CEBMB_109673_2
Tender Inviting Authority: Superintending Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Flood Protection to Right scoured Bank on Nagavali River Siripur Ashram School.
Contract No: RID- 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.Yogeswer Rao (GSTN-21BWBPP6486P2ZV) BID ID -2774427 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
2.00 SARADA PRASAD SWAIN (GSTN-21GQUPS7070C1ZI) BID ID -2783350 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
3.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2784446 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
4.00 BHISHMA SANGARBI (GSTN-21FLVPS1577R1ZX) BID ID -2786239 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
5.00 HARAPRIYA PRUSTY (GSTN-21CWOPP7331R1ZS) BID ID -2786554 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
6.00 SAMBHAB SAMANTRAY (GSTN-21QBBPS8460Q1ZP) BID ID -2786719 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
7.00 TATHAGATA SUBUDHI (GSTN-21KRGPS8741M1Z1) BID ID -2787182 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
8.00 BIDYADHAR NAIK (GSTN-21AJQPN1055R3ZP) BID ID -2790154 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
9.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2790280 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
10.00 GUDLA PRASAD RAO (GSTN-21AIHPG7597H1Z3) BID ID -2790359 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
11.00 DIPTIREKHA BEHERA (GSTN-21AYUPB2410M3ZK) BID ID -2790360 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
12.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2790432 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
13.00 MELAKA MANIKA RAO (GSTN-21DWWPR5807R1ZG) BID ID -2790878 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
14.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2790914 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
15.00 BHAGYADHAR NAIK (GSTN-21AWVPN7356B1ZD) BID ID -2791167 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
16.00 BHABANI SANKAR CHOUDHURY (GSTN-21BBXPC3944G1ZO) BID ID -2791909 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
17.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (GSTN-NA) BID ID -2784770 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
18.00 G DEEPAK KUMAR (GSTN-NA) BID ID -2785750 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
19.00 LAXMAN SAHOO (GSTN-NA) BID ID -2790184 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
20.00 LAMBODARA NAIK (GSTN-NA) BID ID -2789305 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
21.00 SUVENDU KHUNTIA (GSTN-NA) BID ID -2787808 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
22.00 ARADHANA CHOUDHURY (GSTN-NA) BID ID -2784692 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
23.00 JAYASHREE SWAIN (GSTN-NA) BID ID -2785928 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
24.00 DEBASISH PRADHAN (GSTN-NA) BID ID -2790213 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
25.00 DEVI PRASAD MISHRA (GSTN-NA) BID ID -2790976 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
26.00 SINGARPU SIBARAM KRISHNA (GSTN-NA) BID ID -2789335 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
27.00 SUMANTA KUMAR SAHOO (GSTN-NA) BID ID -2774947 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
28.00 RAJENDRI NAIK (GSTN-NA) BID ID -2791806 4048222.460 -14.990 3441393.910 Thirty Four Lakh Fourty One Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: P.Yogeswer Rao,SUMANTA KUMAR SAHOO,SARADA PRASAD SWAIN,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,G DEEPAK KUMAR,JAYASHREE SWAIN,BHISHMA SANGARBI,HARAPRIYA PRUSTY,SAMBHAB SAMANTRAY,TATHAGATA SUBUDHI,SUVENDU KHUNTIA,LAMBODARA NAIK,SINGARPU SIBARAM KRISHNA,BIDYADHAR NAIK,LAXMAN SAHOO,DEBASISH PRADHAN,POTRAKONDA OMKAR,GUDLA PRASAD RAO,DIPTIREKHA BEHERA,BINOD AGRAWAL,MELAKA MANIKA RAO,CHANDRA SEKHAR SAHUKAR,DEVI PRASAD MISHRA,BHAGYADHAR NAIK,RAJENDRI NAIK,BHABANI SANKAR CHOUDHURY(3441393.910)
BOQ Summary Details Tender Title: Flood protection work to right scoured bank on Nagavali River Siripur Ashram School Tender ID: 2025_CEBMB_109673_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.Yogeswer Rao (BID ID -2774427) 3441393.910 L1
2 SUMANTA KUMAR SAHOO (BID ID -2774947) 3441393.910 L1
3 SARADA PRASAD SWAIN (BID ID -2783350) 3441393.910 L1
4 RAJAN KUMAR KAR (BID ID -2784446) 3441393.910 L1
5 ARADHANA CHOUDHURY (BID ID -2784692) 3441393.910 L1
6 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU (BID ID -2784770) 3441393.910 L1
7 G DEEPAK KUMAR (BID ID -2785750) 3441393.910 L1
8 JAYASHREE SWAIN (BID ID -2785928) 3441393.910 L1
9 BHISHMA SANGARBI (BID ID -2786239) 3441393.910 L1
10 HARAPRIYA PRUSTY (BID ID -2786554) 3441393.910 L1
11 SAMBHAB SAMANTRAY (BID ID -2786719) 3441393.910 L1
12 TATHAGATA SUBUDHI (BID ID -2787182) 3441393.910 L1
13 SUVENDU KHUNTIA (BID ID -2787808) 3441393.910 L1
14 LAMBODARA NAIK (BID ID -2789305) 3441393.910 L1
15 SINGARPU SIBARAM KRISHNA (BID ID -2789335) 3441393.910 L1
16 BIDYADHAR NAIK (BID ID -2790154) 3441393.910 L1
17 LAXMAN SAHOO (BID ID -2790184) 3441393.910 L1
18 DEBASISH PRADHAN (BID ID -2790213) 3441393.910 L1
19 POTRAKONDA OMKAR (BID ID -2790280) 3441393.910 L1
20 GUDLA PRASAD RAO (BID ID -2790359) 3441393.910 L1
21 DIPTIREKHA BEHERA (BID ID -2790360) 3441393.910 L1
22 BINOD AGRAWAL (BID ID -2790432) 3441393.910 L1
23 MELAKA MANIKA RAO (BID ID -2790878) 3441393.910 L1
24 CHANDRA SEKHAR SAHUKAR (BID ID -2790914) 3441393.910 L1
25 DEVI PRASAD MISHRA (BID ID -2790976) 3441393.910 L1
26 BHAGYADHAR NAIK (BID ID -2791167) 3441393.910 L1
27 RAJENDRI NAIK (BID ID -2791806) 3441393.910 L1
28 BHABANI SANKAR CHOUDHURY (BID ID -2791909) 3441393.910 L1
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_526704.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .