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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹27.0 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Did not won the lottery | |
| 3 | L1₹27.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 4 | L1₹27.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 5 | L1₹27.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery |
Tender Value
Refer Docs
EMD Value
₹31,820
Closing Date
27 Nov 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, RLBC Division, Kamakhyanagar
Embankment protection
2023_CEBBS_96920_1
e-Procurement Notice No. RLBCD-P1-03/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹31,820
Yes
6 Dec 2023
14 Nov 2023
28 Nov 2023
14 Nov 2023
27 Nov 2023
14 Nov 2023
14 Nov 2023 - 18 Nov 2023
eProcurement System Government of Odisha Created By: Amiya Kumar Samal Created Date/Time: 28-Nov-2023 12:30 PM Tender Title: RLBCD-17/ 2023-24 Protection to scoured bank on Ramial Left near village Indupur (at D/S of Shiva Temple) from RD 90M to 300M of Kamakhyanagar Block. Tender ID: 2023_CEBBS_96920_1
Tender Inviting Authority : Superintending Engineer, Rengali Left Bank Canal Division, Kamakhyanagar
Name of Work : Protection to scoured bank on Ramial Left near village Indupur (at D/S of Shiva Temple) from RD 90M to 300M of Kamakhyanagar Block.
Contract No : RLBCD-17 / 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 SWAPNARANI TRIPATHY(GSTN-21AUPPT9756PIZG) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
2.00 Rajesh Roshan Behera(GSTN-21FUPPB1645L1ZL) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
3.00 RATI RANJAN KHUNTIA(GSTN-21KDKPK1949H1ZD) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
4.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
5.00 SANKARSHAN MUDULI(GSTN-21GRZPM2710R1Z1) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
6.00 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
7.00 SOUMYA RANJAN SAHOO(GSTN-21HIHPS6756M1ZI) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
8.00 SATYA SUNDAR ROUL(GSTN-21BIIPR4941N2ZU) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
9.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
10.00 BAPI BISWAL(GSTN-21BWBPB5299J1ZL) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
11.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
12.00 SAHIL KUMAR DASH(GSTN-21HIEPD3887F1ZD) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
13.00 BIBEKANANDA DASH(GSTN-21CCHPD9450J1ZO) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
14.00 Dillip Kumar Mohanty(GSTN-21CEOPM4784H1Z6) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
15.00 SATYABHAMA BEHERA(GSTN-21CBHPB3891G1ZY) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
16.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
17.00 MANMATH BEHERA(GSTN-21GDUPB4338D1ZR) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
18.00 SANJAYA KUMAR BEHERA(GSTN-21AJBPB7802M3ZJ) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
19.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
20.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
21.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
22.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
23.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
24.00 BIMAL KUMAR BARAL(GSTN-21AIFPB3042A3ZE) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
25.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
26.00 DILLIP KUMAR SAHOO(GSTN-21AYSPS2539J4ZW) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
27.00 TAPAN KUMAR SAHOO(GSTN-21NMVPS9030N1ZZ) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
28.00 SARBESWAR BISWAL(GSTN-21APLPB8123K2Z2) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
29.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
30.00 SURYAKANTA SAHOO(GSTN-NA) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
31.00 DEBADATTA NAYAK(GSTN-NA) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
32.00 Tridev agency(GSTN-NA) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
33.00 RASHMITA ROUT(GSTN-NA) 3181688.07 -14.99 2704753.03 Twenty Seven Lakh Four Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: SWAPNARANI TRIPATHY,Rajesh Roshan Behera,RATI RANJAN KHUNTIA,SRI NARAYAN SAHOO,SANKARSHAN MUDULI,SUBRAT KUMAR DASH,SOUMYA RANJAN SAHOO,SATYA SUNDAR ROUL,SATYAJIT DAS,BAPI BISWAL,RASHMITA ROUT,Rashmi Ranjan Behera,SAHIL KUMAR DASH,BIBEKANANDA DASH,Dillip Kumar Mohanty,SATYABHAMA BEHERA,SURYAKANTA SAHOO,HIMANSU BHUSAN MAHUNTA,MANMATH BEHERA,SANJAYA KUMAR BEHERA,PRADIPTA KUMAR SAHOO,Prativa Sahoo,Ramakanta Rout,DEBADATTA NAYAK,DINESH KUMAR SAHOO,Tridev agency,PRAVAT KUMAR BISWAL,BIMAL KUMAR BARAL,AMIT KUMAR MAHAPATRA,DILLIP KUMAR SAHOO,TAPAN KUMAR SAHOO,SARBESWAR BISWAL,MANAS RANJAN MOHANTY(2704753.03)
BOQ Summary Details Tender Title: RLBCD-17/ 2023-24 Protection to scoured bank on Ramial Left near village Indupur (at D/S of Shiva Temple) from RD 90M to 300M of Kamakhyanagar Block. Tender ID: 2023_CEBBS_96920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNARANI TRIPATHY 2704753.03 L1
2 Rajesh Roshan Behera 2704753.03 L1
3 RATI RANJAN KHUNTIA 2704753.03 L1
4 SRI NARAYAN SAHOO 2704753.03 L1
5 SANKARSHAN MUDULI 2704753.03 L1
6 SUBRAT KUMAR DASH 2704753.03 L1
7 SOUMYA RANJAN SAHOO 2704753.03 L1
8 SATYA SUNDAR ROUL 2704753.03 L1
9 SATYAJIT DAS 2704753.03 L1
10 BAPI BISWAL 2704753.03 L1
11 RASHMITA ROUT 2704753.03 L1
12 Rashmi Ranjan Behera 2704753.03 L1
13 SAHIL KUMAR DASH 2704753.03 L1
14 BIBEKANANDA DASH 2704753.03 L1
15 Dillip Kumar Mohanty 2704753.03 L1
16 SATYABHAMA BEHERA 2704753.03 L1
17 SURYAKANTA SAHOO 2704753.03 L1
18 HIMANSU BHUSAN MAHUNTA 2704753.03 L1
19 MANMATH BEHERA 2704753.03 L1
20 SANJAYA KUMAR BEHERA 2704753.03 L1
21 PRADIPTA KUMAR SAHOO 2704753.03 L1
22 Prativa Sahoo 2704753.03 L1
23 Ramakanta Rout 2704753.03 L1
24 DEBADATTA NAYAK 2704753.03 L1
25 DINESH KUMAR SAHOO 2704753.03 L1
26 Tridev agency 2704753.03 L1
27 PRAVAT KUMAR BISWAL 2704753.03 L1
28 BIMAL KUMAR BARAL 2704753.03 L1
29 AMIT KUMAR MAHAPATRA 2704753.03 L1
30 DILLIP KUMAR SAHOO 2704753.03 L1
31 TAPAN KUMAR SAHOO 2704753.03 L1
32 SARBESWAR BISWAL 2704753.03 L1
33 MANAS RANJAN MOHANTY 2704753.03 L1
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