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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC CHHENDIPADA ANGUL DISTRICT ODISHA | SUNDARGARH | ODISHA | 754217 | L1 | Accepted-AOC Qualified in the Transparent Lottery Process | |
| 2 | L1₹32.3 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 3 | L1₹32.3 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 4 | L1₹32.3 LRejected-Finance AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 5 | L1₹32.3 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process |
Tender Value
₹38.0 L
Closing Date
4 Jan 2023, 5:00 pmClosed
SE, Rayagada Irrigation Division
SE, Rayagada Irrigation Division, Rayagada
Flood protection to right bank of river Nagavali near village J.K.Pur.
2022_CEBMB_84327_3
SE-RID-01 / 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
23 Feb 2023
19 Dec 2022
5 Jan 2023
19 Dec 2022
4 Jan 2023
19 Dec 2022
19 Dec 2022 - 26 Dec 2022
eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 05-Jan-2023 04:39 PM Tender Title: Flood protection to right bank of river Nagavali near village J.K.Pur. Tender ID: 2022_CEBMB_84327_3
Tender Inviting Authority: Superintening Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Flood Protection to right bank of River Nagavali near village J.K.Pur.
Contract No: SE-RID-01 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA KUMAR SAHOO(GSTN-21KBFPS4352K1ZC) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
2.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
3.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
4.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
5.00 Ajit Kumar Gouda(GSTN-21DMDPG4503A1Z2) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
6.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
7.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
8.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
9.00 NIRMALA KANDA(GSTN-21GVVPK1608A1ZV) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
10.00 KRISHNA CH MANDANGI(GSTN-21BSFPM6166F1ZV) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
11.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
12.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
13.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
14.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
15.00 GAYATRI MISHRA(GSTN-21BQJPM9588D2ZI) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
16.00 PRASANTA KUMAR JAKAKA(GSTN-21BIMPJ7675K1ZS) 3802972.680 -9.990 3423055.710 Thirty Four Lakh Twenty Three Thousand Fifty Five
17.00 GANAPATI NILAGIRI(GSTN-21AJHPN6739P1ZN) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
18.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
19.00 G.BHARATI(GSTN-NA) 3802972.680 -14.990 3232907.080 Thirty Two Lakh Thirty Two Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: SUSANTA KUMAR SAHOO,Gopal Prasad Das,HARAPRIYA PRUSTY,SUSOBHAN SAMANTARAY,Ajit Kumar Gouda,KRUSHNA CHANDRA PRUSTY,G.BHARATI,CHANDRA SEKHAR SAHUKAR,RASMITA SAHUKAR,NIRMALA KANDA,KRISHNA CH MANDANGI,ALLAPA AKHIL KUMAR,Mr Manmohan Rout,SUSANTA NAIK,RAJAN KUMAR KAR,GAYATRI MISHRA,GANAPATI NILAGIRI,M SRINIVAS RAO(3232907.080)
BOQ Summary Details Tender Title: Flood protection to right bank of river Nagavali near village J.K.Pur. Tender ID: 2022_CEBMB_84327_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M SRINIVAS RAO 3232907.080 L1
2 Gopal Prasad Das 3232907.080 L1
3 HARAPRIYA PRUSTY 3232907.080 L1
4 SUSOBHAN SAMANTARAY 3232907.080 L1
5 Ajit Kumar Gouda 3232907.080 L1
6 KRUSHNA CHANDRA PRUSTY 3232907.080 L1
7 G.BHARATI 3232907.080 L1
8 CHANDRA SEKHAR SAHUKAR 3232907.080 L1
9 RASMITA SAHUKAR 3232907.080 L1
10 NIRMALA KANDA 3232907.080 L1
11 KRISHNA CH MANDANGI 3232907.080 L1
12 ALLAPA AKHIL KUMAR 3232907.080 L1
13 Mr Manmohan Rout 3232907.080 L1
14 SUSANTA NAIK 3232907.080 L1
15 RAJAN KUMAR KAR 3232907.080 L1
16 GAYATRI MISHRA 3232907.080 L1
17 SUSANTA KUMAR SAHOO 3232907.080 L1
18 GANAPATI NILAGIRI 3232907.080 L1
19 PRASANTA KUMAR JAKAKA 3423055.710 L2
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