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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹19.4 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 3 | L1₹19.4 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Did not won the lottery | |
| 4 | L1₹19.4 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 5 | L1₹19.4 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery |
Tender Value
₹22.8 L
EMD Value
₹22,840
Closing Date
8 Jan 2024, 9:00 amClosed
Superintending Engineer
O/o SE, RLBC Division, Kamakhyanagar
Canal renovation work
2023_CEBBS_98745_2
e-Procurement Notice No. RLBCD-P1-07/2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹22,840
Yes
28 Jan 2024
23 Dec 2023
8 Jan 2024
23 Dec 2023
8 Jan 2024
23 Dec 2023
23 Dec 2023 - 29 Dec 2023
eProcurement System Government of Odisha Created By: Amiya Kumar Samal Created Date/Time: 08-Jan-2024 11:59 AM Tender Title: RLBCD-57/ 2023-24 Renovation of Danaposi Minor offtaking from Bhairpur Branch Canal Tender ID: 2023_CEBBS_98745_2
Tender Inviting Authority : Superintending Engineer, Rengali Left Bank Canal Division, Kamakhyanagar
Name of Work : Renovation of Danaposi Minor offtaking from Bhairpur Branch Canal.
Contract No : RLBCD-57 / 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 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
2.00 DHARMANANDA DASH(GSTN-21ALQPD3044G1Z1) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
3.00 Madan Mohan Satapathy(GSTN-21FZXPS0381H1ZW) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
4.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
5.00 Chittaranjan Parida(GSTN-21ELPPP2277A1Z7) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
6.00 PRAVABATI ROUL(GSTN-21DNWPR2757D1ZO) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
7.00 RASHMITA PARIDA(GSTN-21GXSPP0203H1ZM) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
8.00 SUSHANT KUMAR SAHOO(GSTN-21CIHPS1177B2ZK) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
9.00 Dillip Kumar Mohanty(GSTN-21CEOPM4784H1Z6) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
10.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
11.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
12.00 SATYA SUNDAR ROUL(GSTN-21BIIPR4941N2ZU) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
13.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
14.00 SANJAYA KUMAR BEHERA(GSTN-21AJBPB7802M3ZJ) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
15.00 SANKARSHAN MUDULI(GSTN-21GRZPM2710R1Z1) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
16.00 SOUMYA RANJAN SAHOO(GSTN-21HIHPS6756M1ZI) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
17.00 RUDRA NARAYAN SETHY(GSTN-21KLEPS7947M1Z9) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
18.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
19.00 DIBYAJYOTI SAHOO(GSTN-21MXUPS4767H1ZI) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
20.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
21.00 SANDEEP SARAN BEHERA(GSTN-21AXPPB0791D1ZW) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
22.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
23.00 BIBEKANANDA DASH(GSTN-21CCHPD9450J1ZO) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
24.00 SAHIL KUMAR DASH(GSTN-21HIEPD3887F1ZD) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
25.00 Sasmita Sahoo(GSTN-21BOUPS3254P1Z6) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
26.00 Shakti Ranjan Satapathy(GSTN-21CIKPS3259M1ZS) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
27.00 SOUMITRI SASMAL(GSTN-21EDJPS3544B1ZT) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
28.00 MANAS KUMAR SAHU(GSTN-21DUXPS2174H2Z4) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
29.00 SUSHREETA PRADHAN(GSTN-21CBEPP1809D1Z7) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
30.00 Rajendra Dhar(GSTN-NA) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
31.00 SHRINATH KUMAR MISHRA(GSTN-NA) 2284155.79 -14.99 1941760.84 Ninteen Lakh Fourty One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SUBRAT KUMAR DASH,DHARMANANDA DASH,Madan Mohan Satapathy,DIPTI RANJAN MISHRA,Rajendra Dhar,Chittaranjan Parida,PRAVABATI ROUL,RASHMITA PARIDA,SUSHANT KUMAR SAHOO,Dillip Kumar Mohanty,PRABIN KUMAR ROUT,PRADIPTA KUMAR SAHOO,SATYA SUNDAR ROUL,Rashmi Ranjan Behera,SANJAYA KUMAR BEHERA,SANKARSHAN MUDULI,SOUMYA RANJAN SAHOO,RUDRA NARAYAN SETHY,HIMANSU BHUSAN MAHUNTA,DIBYAJYOTI SAHOO,PRASHANT KUMAR NAYAK,SHRINATH KUMAR MISHRA,SANDEEP SARAN BEHERA,PRAHALLAD LENKA,BIBEKANANDA DASH,SAHIL KUMAR DASH,Sasmita Sahoo,Shakti Ranjan Satapathy,SOUMITRI SASMAL,MANAS KUMAR SAHU,SUSHREETA PRADHAN(1941760.84)
BOQ Summary Details Tender Title: RLBCD-57/ 2023-24 Renovation of Danaposi Minor offtaking from Bhairpur Branch Canal Tender ID: 2023_CEBBS_98745_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR DASH 1941760.84 L1
2 DHARMANANDA DASH 1941760.84 L1
3 Madan Mohan Satapathy 1941760.84 L1
4 DIPTI RANJAN MISHRA 1941760.84 L1
5 Rajendra Dhar 1941760.84 L1
6 Chittaranjan Parida 1941760.84 L1
7 PRAVABATI ROUL 1941760.84 L1
8 RASHMITA PARIDA 1941760.84 L1
9 SUSHANT KUMAR SAHOO 1941760.84 L1
10 Dillip Kumar Mohanty 1941760.84 L1
11 PRABIN KUMAR ROUT 1941760.84 L1
12 PRADIPTA KUMAR SAHOO 1941760.84 L1
13 SATYA SUNDAR ROUL 1941760.84 L1
14 Rashmi Ranjan Behera 1941760.84 L1
15 SANJAYA KUMAR BEHERA 1941760.84 L1
16 SANKARSHAN MUDULI 1941760.84 L1
17 SOUMYA RANJAN SAHOO 1941760.84 L1
18 RUDRA NARAYAN SETHY 1941760.84 L1
19 HIMANSU BHUSAN MAHUNTA 1941760.84 L1
20 DIBYAJYOTI SAHOO 1941760.84 L1
21 PRASHANT KUMAR NAYAK 1941760.84 L1
22 SHRINATH KUMAR MISHRA 1941760.84 L1
23 SANDEEP SARAN BEHERA 1941760.84 L1
24 PRAHALLAD LENKA 1941760.84 L1
25 BIBEKANANDA DASH 1941760.84 L1
26 SAHIL KUMAR DASH 1941760.84 L1
27 Sasmita Sahoo 1941760.84 L1
28 Shakti Ranjan Satapathy 1941760.84 L1
29 SOUMITRI SASMAL 1941760.84 L1
30 MANAS KUMAR SAHU 1941760.84 L1
31 SUSHREETA PRADHAN 1941760.84 L1
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