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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in the Transparent Lottery Process | |
| 2 | L1₹35.3 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 3 | L1₹35.3 LRejected-Finance AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 4 | L1₹35.3 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process | |
| 5 | L1₹35.3 LRejected-Finance | L1 | Rejected-Finance Not Qualified in the Transparent Lottery Process |
Tender Value
₹41.5 L
Closing Date
4 Jan 2023, 5:00 pmClosed
SE, Rayagada Irrigation Division
SE, Rayagada Irrigation Division, Rayagada
Flood protection work to right flood bank of River Nagavali near village Pratappur.
2022_CEBMB_84327_2
SE-RID-01 / 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
23 Feb 2023
19 Dec 2022
5 Jan 2023
19 Dec 2022
4 Jan 2023
19 Dec 2022
19 Dec 2022 - 26 Dec 2022
eProcurement System Government of Odisha Created By: Subrata Narayan Kashyap Created Date/Time: 05-Jan-2023 01:48 PM Tender Title: Flood protection work to right flood bank of River Nagavali near village Pratappur. Tender ID: 2022_CEBMB_84327_2
Tender Inviting Authority: Superintening Engineer, Rayagada Irrigation Division, Rayagada
Name of Work: Flood Protection work to right flood bank of River Nagavali near village Pratappur.
Contract No: SE-RID-01 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RASHO ENTERPRISES(GSTN-21BHOPM6318P1ZU) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
2.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
3.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
4.00 Nirmala Gouda(GSTN-21BWDPG6179C1ZW) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
5.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
6.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
7.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
8.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
9.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
10.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
11.00 GAYATRI MISHRA(GSTN-21BQJPM9588D2ZI) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
12.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 4151926.780 -14.990 3529552.960 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S RASHO ENTERPRISES,HARAPRIYA PRUSTY,SUSOBHAN SAMANTARAY,Nirmala Gouda,KRUSHNA CHANDRA PRUSTY,CHANDRA SEKHAR SAHUKAR,SAROJINI ROUT,ALLAPA AKHIL KUMAR,SUSANTA NAIK,RAJAN KUMAR KAR,GAYATRI MISHRA,M SRINIVAS RAO(3529552.960)
BOQ Summary Details Tender Title: Flood protection work to right flood bank of River Nagavali near village Pratappur. Tender ID: 2022_CEBMB_84327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RASHO ENTERPRISES 3529552.960 L1
2 HARAPRIYA PRUSTY 3529552.960 L1
3 SUSOBHAN SAMANTARAY 3529552.960 L1
4 Nirmala Gouda 3529552.960 L1
5 KRUSHNA CHANDRA PRUSTY 3529552.960 L1
6 CHANDRA SEKHAR SAHUKAR 3529552.960 L1
7 SAROJINI ROUT 3529552.960 L1
8 ALLAPA AKHIL KUMAR 3529552.960 L1
9 SUSANTA NAIK 3529552.960 L1
10 RAJAN KUMAR KAR 3529552.960 L1
11 GAYATRI MISHRA 3529552.960 L1
12 M SRINIVAS RAO 3529552.960 L1
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