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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | ₹7.2 L | L1 | Accepted-Finance Won the lottery |
| 2 | L2₹7.2 LSame as L1Rejected-Finance | ₹7.2 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹7.2 LSame as L1Rejected-Finance | ₹7.2 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹7.2 LSame as L1Rejected-Finance | ₹7.2 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹7.2 LSame as L1Rejected-Finance GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | ₹7.2 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹8,500
Closing Date
31 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Construction of boundary wall
2023_CEBML_88994_26
e-Procurement Notice No.01 RID/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,500
Yes
20 Jul 2023
17 May 2023
1 Jun 2023
17 May 2023
31 May 2023
17 May 2023
17 May 2023 - 23 May 2023
eProcurement System Government of Odisha Created By: Pramoda Kumar Kodamasingh Created Date/Time: 01-Jun-2023 05:24 PM Tender Title: SERID-26 of 2023-24 Construction of boundary wall (South side) and repair of boundary wall with colour washing at Rairangpur Irrigation Division Office for 2023 -24. Tender ID: 2023_CEBML_88994_26
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Construction of boundary wall (South side) and repair of boundary wall with colour washing at Rairangpur Irrigation Division Office for 2023 -24.
Contract No : SERID-26 of 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 RUPAK KUMAR NAYAK(GSTN-21AUXPN4648J1ZI) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
2.00 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
3.00 SUDARSAN SOREN(GSTN-21EOJPS1625J1ZV) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
4.00 YOSOBANTA SAHU(GSTN-21CBLPS2153Q1Z7) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
5.00 LALIT MOHAN MOHANTA(GSTN-21BCKPM7229L1ZC) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
6.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
7.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
8.00 ALOK KUMAR GIRI(GSTN-21AVOPG5987D1ZG) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
9.00 SK MEHER ALI(GSTN-21AKPPA3429A1ZW) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
10.00 ANITA RANI GIRI(GSTN-21BNAPG7416C1ZR) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
11.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
12.00 SASMITA RAM(GSTN-21AVIPR0121L1ZU) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
13.00 BICHITRA NANDA GIRI(GSTN-21BJCPG1588B1ZU) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
14.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
15.00 ADARSHA MOHAPATRA(GSTN-21BFDPM7316G1ZS) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
16.00 SHYAM CHRAN MAJHI(GSTN-21BAUPM9668R2ZE) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
17.00 SAROJ KUMAR MOHANTA(GSTN-21AMHPM2958C1ZC) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
18.00 BHAGIRATHI BEHERA(GSTN-21AIQPB0564L2ZC) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
19.00 SANTOSH KUMAR MOHANTA(GSTN-21CYPPM5938Q1ZJ) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
20.00 SAMIR MAHAKUD(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
21.00 M/S. HIRA CONSTRUCTION, PROP. - SABITRI PRADHAN(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
22.00 DOLLY PATRA(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
23.00 HIMANSHU PRADHAN(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
24.00 JAGATLAL SAHU(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
25.00 SAHNAZ PARWEEN(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
26.00 SANTANU KUMAR GIRI(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
27.00 ANJANA KUMARI MOHANTA(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
28.00 SUMANTA KUMAR BEHERA(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
29.00 ABINASH KUMAR MOHANTY(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
30.00 AMBUJA MISHRA(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
31.00 KUMUDA RANJAN PRADHAN(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
32.00 ANIRUDHA GIRI(GSTN-NA) 842283.10 -14.99 716024.87 Seven Lakh Sixteen Thousand Twenty Four
Lowest Amount Quoted BY: ABINASH KUMAR MOHANTY,RUPAK KUMAR NAYAK,PRAMOD KUMAR SAHU,SAHNAZ PARWEEN,DOLLY PATRA,SUDARSAN SOREN,YOSOBANTA SAHU,LALIT MOHAN MOHANTA,NIRAMAY GIRI,SANTANU KUMAR GIRI,LALIT BHARTI,ANIRUDHA GIRI,ANJANA KUMARI MOHANTA,ALOK KUMAR GIRI,JAGATLAL SAHU,KUMUDA RANJAN PRADHAN,SK MEHER ALI,ANITA RANI GIRI,AMBUJA MISHRA,MONALI SAHU,HIMANSHU PRADHAN,SASMITA RAM,BICHITRA NANDA GIRI,RAM PRASAD AGARWALLA,ADARSHA MOHAPATRA,SHYAM CHRAN MAJHI,SAMIR MAHAKUD,M/S. HIRA CONSTRUCTION, PROP. - SABITRI PRADHAN,SAROJ KUMAR MOHANTA,BHAGIRATHI BEHERA,SANTOSH KUMAR MOHANTA,SUMANTA KUMAR BEHERA(716024.87)
BOQ Summary Details Tender Title: SERID-26 of 2023-24 Construction of boundary wall (South side) and repair of boundary wall with colour washing at Rairangpur Irrigation Division Office for 2023 -24. Tender ID: 2023_CEBML_88994_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABINASH KUMAR MOHANTY 716024.87 L1
2 RUPAK KUMAR NAYAK 716024.87 L1
3 PRAMOD KUMAR SAHU 716024.87 L1
4 SAHNAZ PARWEEN 716024.87 L1
5 DOLLY PATRA 716024.87 L1
6 SUDARSAN SOREN 716024.87 L1
7 YOSOBANTA SAHU 716024.87 L1
8 LALIT MOHAN MOHANTA 716024.87 L1
9 NIRAMAY GIRI 716024.87 L1
10 SANTANU KUMAR GIRI 716024.87 L1
11 LALIT BHARTI 716024.87 L1
12 ANIRUDHA GIRI 716024.87 L1
13 ANJANA KUMARI MOHANTA 716024.87 L1
14 ALOK KUMAR GIRI 716024.87 L1
15 JAGATLAL SAHU 716024.87 L1
16 KUMUDA RANJAN PRADHAN 716024.87 L1
17 SK MEHER ALI 716024.87 L1
18 ANITA RANI GIRI 716024.87 L1
19 AMBUJA MISHRA 716024.87 L1
20 MONALI SAHU 716024.87 L1
21 HIMANSHU PRADHAN 716024.87 L1
22 SASMITA RAM 716024.87 L1
23 BICHITRA NANDA GIRI 716024.87 L1
24 RAM PRASAD AGARWALLA 716024.87 L1
25 ADARSHA MOHAPATRA 716024.87 L1
26 SHYAM CHRAN MAJHI 716024.87 L1
27 SAMIR MAHAKUD 716024.87 L1
28 M/S. HIRA CONSTRUCTION, PROP. - SABITRI PRADHAN 716024.87 L1
29 SAROJ KUMAR MOHANTA 716024.87 L1
30 BHAGIRATHI BEHERA 716024.87 L1
31 SANTOSH KUMAR MOHANTA 716024.87 L1
32 SUMANTA KUMAR BEHERA 716024.87 L1
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