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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Accepted-AOC Qualified as per DTCN.Qualified in lottery system | |
| 2 | L1₹27.1 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Qualified as per DTCN | |
| 3 | L1₹27.1 LRejected-AOC AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 | TELENGAPADAR | RAYAGADA | ODISHA | 765020 | L1 | Rejected-AOC Qualified as per DTCN | |
| 4 | L1₹27.1 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Qualified as per DTCN | |
| 5 | L1₹27.1 LRejected-AOC | L1 | Rejected-AOC Qualified as per DTCN |
Tender Value
₹31.9 L
EMD Value
₹31,900
Closing Date
5 Jun 2023, 5:00 pmClosed
Executive Engineer
Executive Engineer R and B Division No-II Rayagada
Bridge works
2023_EICCL_89197_12
RC R AND B RGD NO-II
Open Tender
Civil Works - Bridges
Percentage
60 days
Chandrapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,900
Yes
12 Oct 2023
22 May 2023
6 Jun 2023
22 May 2023
5 Jun 2023
22 May 2023
22 May 2023 - 2 Jun 2023
eProcurement System Government of Odisha Created By: Ambikeya Mishra Created Date/Time: 11-Jul-2023 01:11 PM Tender Title: Const of Check Dam on Local Nallah on TDC Road at Ch. 12/472 km Tender ID: 2023_EICCL_89197_12
Tender Inviting Authority: Executive Engineer, Rayagada (R&B) Division No-II
Name of Work: Construction of Check Dam on Local Nallah on Telengapadar-Dangasorada-Chandrapur road at ch. 12/472 km ( Raft foundation 3 x 8.00 Mtr. )
Contract No: Civil Works / RC(RANDB) RGD NO.II/ 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 MINAKHI PRASAD PANIGRAHI(GSTN-21AJPPP7883E1ZT) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
2.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
3.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
4.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
5.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
6.00 ITISHREE JENA(GSTN-21BLHPJ2276G1ZD) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
7.00 Sabita Senapati(GSTN-21FRIPS6536P1Z1) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
8.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
9.00 Balaram Panigrahi(GSTN-NA) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
10.00 Dileep Kumar Choudhury(GSTN-NA) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
11.00 Akhyaya Kumar Sahu(GSTN-NA) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
12.00 BIREN NAG(GSTN-NA) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
13.00 SUNITA PANDA(GSTN-NA) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
14.00 PRIYANKA PANDA(GSTN-NA) 3186193.820 -14.990 2708583.370 Twenty Seven Lakh Eight Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: MINAKHI PRASAD PANIGRAHI,SUNITA PANDA,Dileep Kumar Choudhury,NANDA KISHOR PRASAD CHOURASIA,Akhyaya Kumar Sahu,Balaram Panigrahi,RASMITA SAHUKAR,CHANDRA SEKHAR SAHUKAR,BIREN NAG,PADMABATI BIDIKA,PRIYANKA PANDA,ITISHREE JENA,Sabita Senapati,HRUSIKESH MOHAPATRA(2708583.370)
BOQ Summary Details Tender Title: Const of Check Dam on Local Nallah on TDC Road at Ch. 12/472 km Tender ID: 2023_EICCL_89197_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINAKHI PRASAD PANIGRAHI 2708583.370 L1
2 SUNITA PANDA 2708583.370 L1
3 Dileep Kumar Choudhury 2708583.370 L1
4 NANDA KISHOR PRASAD CHOURASIA 2708583.370 L1
5 Akhyaya Kumar Sahu 2708583.370 L1
6 Balaram Panigrahi 2708583.370 L1
7 RASMITA SAHUKAR 2708583.370 L1
8 CHANDRA SEKHAR SAHUKAR 2708583.370 L1
9 BIREN NAG 2708583.370 L1
10 PADMABATI BIDIKA 2708583.370 L1
11 PRIYANKA PANDA 2708583.370 L1
12 ITISHREE JENA 2708583.370 L1
13 Sabita Senapati 2708583.370 L1
14 HRUSIKESH MOHAPATRA 2708583.370 L1
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