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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC AT DHAMANAKHOLA PO DIGAPADA | L1 | Accepted-AOC SUCCESSFUL IN THE LOTTERY | |
| 2 | L1₹7.9 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL IN THE LOTTERY | |
| 3 | L1₹7.9 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL IN THE LOTTERY | |
| 4 | L1₹7.9 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL IN THE LOTTERY | |
| 5 | L1₹7.9 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL IN THE LOTTERY |
Tender Value
₹9.3 L
EMD Value
₹9,300
Closing Date
13 Mar 2023, 5:00 pmClosed
EXECUTIVE ENGINEER DRAINAGE DIVISION BERHAMPUR
O/o EXECUTIVE ENGINEER DRAINAGE DIVISION BERHAMPUR
CONGESTION CLEARANCE
2023_CEDC_86663_1
EE-DD-BER-NO-07/2022-23
Open Tender
Civil Works - Others
Percentage
30 days
JAGANNATHPRASAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,300
Yes
26 Apr 2023
3 Mar 2023
14 Mar 2023
3 Mar 2023
13 Mar 2023
3 Mar 2023
3 Mar 2023 - 6 Mar 2023
eProcurement System Government of Odisha Created By: Sidharth Sekhar Created Date/Time: 14-Mar-2023 12:45 PM Tender Title: CONGESTION CLEARANCE OF KADUA NALLA OF JAGANNATHPRASAD BLOCK Tender ID: 2023_CEDC_86663_1
Tender Inviting Authority: EXECUTIVE ENGINEER DRINAGE DIVISION BERHAMPUR
Name of Work:CONGESTION CLEARANCE OF KADUA NALLA OF JAGANNATHPRASAD BLOCK
BID IDENTIFICATION NO: EE-DD-BER-07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kiranabala Nayak(GSTN-21ADTPN2731R1Z0) 925981.88 -14.99 787177.20 Seven Lakh Eighty Seven Thousand One Hundred and Seventy Seven
2.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 925981.88 -14.99 787177.20 Seven Lakh Eighty Seven Thousand One Hundred and Seventy Seven
3.00 SUDHIRA PRADHAN(GSTN-21DUOPP5276G1ZA) 925981.88 -14.99 787177.20 Seven Lakh Eighty Seven Thousand One Hundred and Seventy Seven
4.00 TUKUNA POLAI(GSTN-21BOVPP5464B1ZT) 925981.88 -14.99 787177.20 Seven Lakh Eighty Seven Thousand One Hundred and Seventy Seven
5.00 SANTOSA KUMAR GOUDA(GSTN-21BEPPG5150M1ZF) 925981.88 -14.99 787177.20 Seven Lakh Eighty Seven Thousand One Hundred and Seventy Seven
6.00 Susanta Kumar Pradhan(GSTN-21AOWPP4046D1ZX) 925981.88 -14.99 787177.20 Seven Lakh Eighty Seven Thousand One Hundred and Seventy Seven
7.00 Arabinda Dalabehera(GSTN-21BCQPD7404L1ZM) 925981.88 -14.99 787177.20 Seven Lakh Eighty Seven Thousand One Hundred and Seventy Seven
8.00 Pabitra Mohan Nayak(GSTN-21AIFPN9459D1Z9) 925981.88 -14.99 787177.20 Seven Lakh Eighty Seven Thousand One Hundred and Seventy Seven
9.00 SATYAVAMA PRADHAN(GSTN-NA) 925981.88 -14.99 787177.20 Seven Lakh Eighty Seven Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: Kiranabala Nayak,MAMATA KUMARI SATAPATHY,SUDHIRA PRADHAN,TUKUNA POLAI,SANTOSA KUMAR GOUDA,Susanta Kumar Pradhan,Arabinda Dalabehera,SATYAVAMA PRADHAN,Pabitra Mohan Nayak(787177.20)
BOQ Summary Details Tender Title: CONGESTION CLEARANCE OF KADUA NALLA OF JAGANNATHPRASAD BLOCK Tender ID: 2023_CEDC_86663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiranabala Nayak 787177.20 L1
2 MAMATA KUMARI SATAPATHY 787177.20 L1
3 SUDHIRA PRADHAN 787177.20 L1
4 TUKUNA POLAI 787177.20 L1
5 SANTOSA KUMAR GOUDA 787177.20 L1
6 Susanta Kumar Pradhan 787177.20 L1
7 Arabinda Dalabehera 787177.20 L1
8 SATYAVAMA PRADHAN 787177.20 L1
9 Pabitra Mohan Nayak 787177.20 L1
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