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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-Finance GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹23.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹23.0 LSame as L1Rejected-Finance AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹23.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹23.0 LSame as L1Rejected-Finance AT PO PASONA PS JAMDA DIST MAYURBHANJ PIN 757045 | MAYURBHANJ | ODISHA | 757045 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹27,100
Closing Date
31 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Canal improvement work
2023_CEBML_88994_24
e-Procurement Notice No.01 RID/2023-24
Open Tender
Civil Works - Canal
Percentage
270 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹27,100
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 05:06 PM Tender Title: SERID-24 of 2023-24 Bank Protection work on the right bank of Barei Nallah near village Thakurbadi of Gidhighaty G.P under Bahalda Block for 2023-24 Tender ID: 2023_CEBML_88994_24
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Bank Protection work on the right bank of Barei Nallah near village Thakurbadi of Gidhighaty G.P under Bahalda Block for 2023-24
Contract No : SERID-24 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 LALIT MOHAN MOHANTA(GSTN-21BCKPM7229L1ZC) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
2.00 RAHUL KUMAR YADAV(GSTN-21ACRPY5329H2Z5) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
3.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
4.00 BHABENDU KUMAR MOHANTA(GSTN-21CMCPM6039F1ZD) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
5.00 AMARENDRA MOHANTA(GSTN-21CNZPM3434L1Z1) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
6.00 NIMAI TUDU(GSTN-21AJHPT3485A1ZF) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
7.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
8.00 ANITA RANI GIRI(GSTN-21BNAPG7416C1ZR) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
9.00 SASMITA RAM(GSTN-21AVIPR0121L1ZU) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
10.00 RABINDRA KUMAR NAIK(GSTN-21ARUPN9875F1Z4) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
11.00 PRASANTA BEHERA(GSTN-21AVIPB2225K1Z3) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
12.00 RISHI SWAMI(GSTN-21JJOPS8641R1Z1) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
13.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
14.00 NIKESH KUMAR DASH(GSTN-21DENFP0340N1ZQ) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
15.00 Surendra Nath Tudu(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
16.00 DAMAN MAJHI(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
17.00 DEBASIS MAHAPATRA(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
18.00 SUMANTINI GIRI(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
19.00 SUNIL KUMAR SAHU(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
20.00 SAHNAZ PARWEEN(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
21.00 AMBUJA MISHRA(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
22.00 SANTANU KUMAR GIRI(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
23.00 TARULATA LOHAR(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
24.00 TRILOCHAN BARIK(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
25.00 KANHU MURMU(GSTN-NA) 2703550.90 -14.99 2298288.62 Twenty Two Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: SUNIL KUMAR SAHU,SAHNAZ PARWEEN,LALIT MOHAN MOHANTA,RAHUL KUMAR YADAV,SANTANU KUMAR GIRI,KANHU MURMU,SUSOBHAN SAMANTARAY,BHABENDU KUMAR MOHANTA,AMARENDRA MOHANTA,NIMAI TUDU,DAMAN MAJHI,KISHORE KUMAR RAJAK,ANITA RANI GIRI,AMBUJA MISHRA,SUMANTINI GIRI,SASMITA RAM,TRILOCHAN BARIK,RABINDRA KUMAR NAIK,DEBASIS MAHAPATRA,PRASANTA BEHERA,Surendra Nath Tudu,RISHI SWAMI,MONALI SAHU,TARULATA LOHAR,NIKESH KUMAR DASH(2298288.62)
BOQ Summary Details Tender Title: SERID-24 of 2023-24 Bank Protection work on the right bank of Barei Nallah near village Thakurbadi of Gidhighaty G.P under Bahalda Block for 2023-24 Tender ID: 2023_CEBML_88994_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR SAHU 2298288.62 L1
2 SAHNAZ PARWEEN 2298288.62 L1
3 LALIT MOHAN MOHANTA 2298288.62 L1
4 RAHUL KUMAR YADAV 2298288.62 L1
5 SANTANU KUMAR GIRI 2298288.62 L1
6 KANHU MURMU 2298288.62 L1
7 SUSOBHAN SAMANTARAY 2298288.62 L1
8 BHABENDU KUMAR MOHANTA 2298288.62 L1
9 AMARENDRA MOHANTA 2298288.62 L1
10 NIMAI TUDU 2298288.62 L1
11 DAMAN MAJHI 2298288.62 L1
12 KISHORE KUMAR RAJAK 2298288.62 L1
13 ANITA RANI GIRI 2298288.62 L1
14 AMBUJA MISHRA 2298288.62 L1
15 SUMANTINI GIRI 2298288.62 L1
16 SASMITA RAM 2298288.62 L1
17 TRILOCHAN BARIK 2298288.62 L1
18 RABINDRA KUMAR NAIK 2298288.62 L1
19 DEBASIS MAHAPATRA 2298288.62 L1
20 PRASANTA BEHERA 2298288.62 L1
21 Surendra Nath Tudu 2298288.62 L1
22 RISHI SWAMI 2298288.62 L1
23 MONALI SAHU 2298288.62 L1
24 TARULATA LOHAR 2298288.62 L1
25 NIKESH KUMAR DASH 2298288.62 L1
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