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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC AT P O BAHALDA DIST MAYURBHANJ PIN 757046 | BAHALDA | MAYURBHANJ | ODISHA | 757046 | ₹25.7 L | L1 | Accepted-AOC Won the lottery |
| 2 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 3 | Rejected-Technical C O C CLASS CONTRACTOR GORUMAHISANI | KORAPUT | ODISHA | 764002 | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 4 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 5 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹30.2 L
EMD Value
₹30,300
Closing Date
12 Feb 2024, 6:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Embankment protection
2024_CEBML_100405_16
e-Procurement Notice No.04 RID/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹30,300
Yes
10 Jun 2024
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
1 Feb 2024 - 7 Feb 2024
eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 13-Feb-2024 09:22 PM Tender Title: SERID-16 of 2023-24 Bank protection work on the right bank of Barei Nallah near Malikedam village of Jharadihi G.P under Bahalda Block .for 2024-25 Tender ID: 2024_CEBML_100405_16
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Bank protection work on the right bank of Barei Nallah near Malikedam village of Jharadihi G.P under Bahalda Block .for 2024-25
Contract No : SERID-16 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 AVISEK SHAW (GSTN-21BMCPS8870H1ZT) BID ID -2421375 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
2.00 DHANESWAR MANDAL (GSTN-21AHQPM9887J1ZH) BID ID -2426308 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
3.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2430985 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
4.00 SMT. SIMARANI DAS (GSTN-21ATLPD0282B1ZG) BID ID -2431717 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
5.00 PRASANTA BEHERA (GSTN-21AVIPB2225K1Z3) BID ID -2432566 3024438.70 -14.00 2601017.28 Twenty Six Lakh One Thousand Seventeen
6.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -2432770 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
7.00 NIMAI TUDU (GSTN-21AJHPT3485A1ZF) BID ID -2433853 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
8.00 SOUMYARANJAN GHIBELA (GSTN-21BLSPG0710R1ZZ) BID ID -2433872 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
9.00 GOPAL KRUSHAN MANDAL (GSTN-21AJSPM1973F1Z4) BID ID -2435456 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
10.00 RAHUL KUMAR YADAV (GSTN-21ACRPY5329H2Z5) BID ID -2435715 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
11.00 BHABENDU KUMAR MOHANTA (GSTN-21CMCPM6039F1ZD) BID ID -2435834 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
12.00 DHARMENDRA SAHU (GSTN-21DIXPS6218C1Z2) BID ID -2436574 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
13.00 SRIHARI LOHAR(GSTN-NA)--2435061 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
14.00 SANTANU KUMAR GIRI(GSTN-NA)--2433365 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
15.00 RUPALI MISHRA(GSTN-NA)--2420762 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
16.00 JAGATLAL SAHU(GSTN-NA)--2435984 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
17.00 SATYA SUNDAR DAS(GSTN-NA)--2436748 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
18.00 TRILOCHAN BARIK(GSTN-NA)--2421161 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
19.00 NIKESH KUMAR DASH(GSTN-NA)--2435238 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
20.00 Surendra Nath Tudu(GSTN-NA)--2433379 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
21.00 ANAND SHANKAR BEHERA(GSTN-NA)--2436029 3024438.70 -14.99 2571075.34 Twenty Five Lakh Seventy One Thousand Seventy Five
Lowest Amount Quoted BY: RUPALI MISHRA,TRILOCHAN BARIK,AVISEK SHAW,DHANESWAR MANDAL,SUSOBHAN SAMANTARAY,SMT. SIMARANI DAS,SASMITA RAM,SANTANU KUMAR GIRI,Surendra Nath Tudu,NIMAI TUDU,SOUMYARANJAN GHIBELA,SRIHARI LOHAR,NIKESH KUMAR DASH,GOPAL KRUSHAN MANDAL,RAHUL KUMAR YADAV,BHABENDU KUMAR MOHANTA,JAGATLAL SAHU,ANAND SHANKAR BEHERA,DHARMENDRA SAHU,SATYA SUNDAR DAS(2571075.34)
BOQ Summary Details Tender Title: SERID-16 of 2023-24 Bank protection work on the right bank of Barei Nallah near Malikedam village of Jharadihi G.P under Bahalda Block .for 2024-25 Tender ID: 2024_CEBML_100405_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA SUNDAR DAS 2571075.34 L1
2 TRILOCHAN BARIK 2571075.34 L1
3 AVISEK SHAW 2571075.34 L1
4 DHANESWAR MANDAL 2571075.34 L1
5 SUSOBHAN SAMANTARAY 2571075.34 L1
6 SMT. SIMARANI DAS 2571075.34 L1
7 RUPALI MISHRA 2571075.34 L1
8 SASMITA RAM 2571075.34 L1
9 SANTANU KUMAR GIRI 2571075.34 L1
10 Surendra Nath Tudu 2571075.34 L1
11 NIMAI TUDU 2571075.34 L1
12 SOUMYARANJAN GHIBELA 2571075.34 L1
13 SRIHARI LOHAR 2571075.34 L1
14 NIKESH KUMAR DASH 2571075.34 L1
15 GOPAL KRUSHAN MANDAL 2571075.34 L1
16 RAHUL KUMAR YADAV 2571075.34 L1
17 BHABENDU KUMAR MOHANTA 2571075.34 L1
18 JAGATLAL SAHU 2571075.34 L1
19 ANAND SHANKAR BEHERA 2571075.34 L1
20 DHARMENDRA SAHU 2571075.34 L1
21 PRASANTA BEHERA 2601017.28 L2
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