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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC Sucessfully Winner in Transparent Lottery System | |
| 2 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Transparent Lottery Process | |
| 3 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Transparent Lottery Process | |
| 4 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Transparent Lottery Process | |
| 5 | L1₹28.8 LRejected-Finance AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-Finance Transparent Lottery Process |
Tender Value
₹33.9 L
EMD Value
₹33,900
Closing Date
21 Jul 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
SE, RAYAGADA IRRIGATION DIVISION, RAYAGADA
Flood protection work to left scoured bank of River Nagavali near village Malligam.
2023_CEBMB_90312_3
SE-RID-01/2023-24
Open Tender
Civil Works - Others
Percentage
210 days
SE, RAYAGADA IRRIGATION DIVISION
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,900
Yes
12 Sept 2023
6 Jul 2023
24 Jul 2023
6 Jul 2023
21 Jul 2023
6 Jul 2023
6 Jul 2023 - 12 Jul 2023
eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 24-Jul-2023 04:22 PM Tender Title: Flood protection work to left scoured bank of River Nagavali near village Malligam. Tender ID: 2023_CEBMB_90312_3
Tender Inviting Authority: Superintening Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Flood Protection work to left scoured bank of River Nagavali near village Malligam.
Contract No: SE-RID-03 / 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 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
2.00 SUSANTA KUMAR SAHOO(GSTN-21KBFPS4352K1ZC) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
3.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
4.00 JAY INFRADEVELOPERS LLP(GSTN-21AAOFJ6999B1Z3) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
5.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
6.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
7.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
8.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
9.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
10.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
11.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
12.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
13.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
14.00 KARNI SAPNA(GSTN-21HSPPS8577E1Z0) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
15.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
16.00 BIDYADHAR NAIK(GSTN-21AJQPN1055R3ZP) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
17.00 MELAKA MANIKA RAO(GSTN-21DWWPR5807R1ZG) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
18.00 ARATI PATNAIK(GSTN-NA) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
19.00 ARADHANA CHOUDHURY(GSTN-NA) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
20.00 KUMARI WENDI MANDANGI(GSTN-NA) 3385723.030 -14.990 2878203.150 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Three
Lowest Amount Quoted BY: HARAPRIYA PRUSTY,SUSANTA KUMAR SAHOO,P.Yogeswer Rao,JAY INFRADEVELOPERS LLP,SANGRAM KESHARI SAHU,Gopal Prasad Das,POTRAKONDA OMKAR,KUMARI WENDI MANDANGI,CHANDRA SEKHAR SAHUKAR,RASMITA SAHUKAR,PADMABATI BIDIKA,RAJAN KUMAR KAR,NANDA KISHOR PRASAD CHOURASIA,ARADHANA CHOUDHURY,ARATI PATNAIK,D.HARISH KUMAR,KARNI SAPNA,SUSANTA NAIK,BIDYADHAR NAIK,MELAKA MANIKA RAO(2878203.150)
BOQ Summary Details Tender Title: Flood protection work to left scoured bank of River Nagavali near village Malligam. Tender ID: 2023_CEBMB_90312_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARAPRIYA PRUSTY 2878203.150 L1
2 SUSANTA KUMAR SAHOO 2878203.150 L1
3 P.Yogeswer Rao 2878203.150 L1
4 JAY INFRADEVELOPERS LLP 2878203.150 L1
5 SANGRAM KESHARI SAHU 2878203.150 L1
6 Gopal Prasad Das 2878203.150 L1
7 POTRAKONDA OMKAR 2878203.150 L1
8 KUMARI WENDI MANDANGI 2878203.150 L1
9 CHANDRA SEKHAR SAHUKAR 2878203.150 L1
10 RASMITA SAHUKAR 2878203.150 L1
11 PADMABATI BIDIKA 2878203.150 L1
12 RAJAN KUMAR KAR 2878203.150 L1
13 NANDA KISHOR PRASAD CHOURASIA 2878203.150 L1
14 ARADHANA CHOUDHURY 2878203.150 L1
15 ARATI PATNAIK 2878203.150 L1
16 D.HARISH KUMAR 2878203.150 L1
17 KARNI SAPNA 2878203.150 L1
18 SUSANTA NAIK 2878203.150 L1
19 BIDYADHAR NAIK 2878203.150 L1
20 MELAKA MANIKA RAO 2878203.150 L1
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