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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹7.6 LAccepted-AOC | 1st | Accepted-AOC Win in Lottery | |
| 2 | 1st₹7.6 LRejected-AOC | 1st | Rejected-AOC Reject in lottery | |
| 3 | 1st₹7.6 LRejected-AOC | 1st | Rejected-AOC Reject in lottery | |
| 4 | 1st₹7.6 LRejected-AOC | 1st | Rejected-AOC Reject in lottery | |
| 5 | 1st₹7.6 LRejected-AOC | 1st | Rejected-AOC Reject in lottery |
Tender Value
₹9.0 L
EMD Value
₹9,000
Closing Date
17 May 2023, 4:00 pmClosed
Superintending Engineer
Ganjam RnadB Division No.I, Giri Road, Near Gita Bhavan, Berhampur - 760005
Building work
2023_EICCL_88925_7
SE(RandB)Divn-I-BAM-03/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,000
Yes
9 Aug 2023
12 May 2023
18 May 2023
12 May 2023
17 May 2023
12 May 2023
12 May 2023 - 16 May 2023
eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 19-May-2023 12:28 PM Tender Title: S/R to Central Library building such as providing out side painting with weather coat at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_7
Tender Inviting Authority: SUPERINTENDING ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: S/R to Central Library building such as providing out side painting with weather coat at MKCG Medical College & Hospital, Berhampur
Contract No: S.E. (R&B) GM-I-BAM - 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 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
2.00 PRADEEP KUMAR BEHERA(GSTN-21APCPB3297F1ZE) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
3.00 SASMITA SABAT(GSTN-21MJOPS9771B1ZM) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
4.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
5.00 Rashmita Pradhan(GSTN-21CPQPP8922M1Z7) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
6.00 Sudhansu Kumar Panda(GSTN-21AMSPP0424C1ZF) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
7.00 SUDAM PADHY(GSTN-21AMIPP4159P2ZJ) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
8.00 SURJYA KANTI PADHI(GSTN-21CYCPP6329R1ZW) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
9.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
10.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
11.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
12.00 Susanta Kumar Panda(GSTN-21BARPP7838R1ZN) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
13.00 ASHUTOSH(GSTN-21AWJPA2415J2Z2) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
14.00 SANTOSH KUMAR PATRA(GSTN-21DLUPP9412D2ZX) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
15.00 JOGESWARA PRADHAN(GSTN-21BCLPP4484P1ZX) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
16.00 JAGANNATH SAHU(GSTN-21JGDPS7594R1Z9) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
17.00 NARASINHA BEHERA(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
18.00 Akshya Kumar Sahu(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
19.00 G. BABULA DORA(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
20.00 DEBABRATA SAHU(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
21.00 Lingaraj Sabat(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
22.00 Kedar Kumar Sahu(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
23.00 ARATI PANDA(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
24.00 Bharati Kumari Sahu(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
25.00 SARATHI NAHAK(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
26.00 SARAT KUMAR HATI(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
27.00 PANCHANAN SAHU(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
28.00 KHIROD CHANDRA SAHU(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
29.00 Ranjan Kumar Sabat(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
30.00 ARACHANA PRADHAN(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
31.00 ANIL KUMAR PATRO(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
32.00 ADIKANDA SABAT(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
33.00 SANDA BIJAYA KUMAR DORA(GSTN-NA) 895409.07 -14.99 761187.25 Seven Lakh Sixty One Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: PANCHANAN SAHU,G Kamaraju Reddy,PRADEEP KUMAR BEHERA,SASMITA SABAT,Kedar Kumar Sahu,Lingaraj Sabat,SESHADEV PATRO,Ranjan Kumar Sabat,SARATHI NAHAK,Rashmita Pradhan,Sudhansu Kumar Panda,SUDAM PADHY,SURJYA KANTI PADHI,G. BABULA DORA,ANIL KUMAR PATRO,DEBABRATA SAHU,Radharani Panda,PRAMOD KUMAR DASH,ARATI PANDA,SIBA RAM SAHU,Susanta Kumar Panda,Bharati Kumari Sahu,SANDA BIJAYA KUMAR DORA,ASHUTOSH,Akshya Kumar Sahu,KHIROD CHANDRA SAHU,SARAT KUMAR HATI,NARASINHA BEHERA,SANTOSH KUMAR PATRA,ADIKANDA SABAT,JOGESWARA PRADHAN,ARACHANA PRADHAN,JAGANNATH SAHU(761187.25)
BOQ Summary Details Tender Title: S/R to Central Library building such as providing out side painting with weather coat at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHANAN SAHU 761187.25 L1
2 G Kamaraju Reddy 761187.25 L1
3 PRADEEP KUMAR BEHERA 761187.25 L1
4 SASMITA SABAT 761187.25 L1
5 Kedar Kumar Sahu 761187.25 L1
6 Lingaraj Sabat 761187.25 L1
7 SESHADEV PATRO 761187.25 L1
8 Ranjan Kumar Sabat 761187.25 L1
9 SARATHI NAHAK 761187.25 L1
10 Rashmita Pradhan 761187.25 L1
11 Sudhansu Kumar Panda 761187.25 L1
12 SUDAM PADHY 761187.25 L1
13 SURJYA KANTI PADHI 761187.25 L1
14 G. BABULA DORA 761187.25 L1
15 ANIL KUMAR PATRO 761187.25 L1
16 DEBABRATA SAHU 761187.25 L1
17 Radharani Panda 761187.25 L1
18 PRAMOD KUMAR DASH 761187.25 L1
19 ARATI PANDA 761187.25 L1
20 SIBA RAM SAHU 761187.25 L1
21 Susanta Kumar Panda 761187.25 L1
22 Bharati Kumari Sahu 761187.25 L1
23 SANDA BIJAYA KUMAR DORA 761187.25 L1
24 ASHUTOSH 761187.25 L1
25 Akshya Kumar Sahu 761187.25 L1
26 KHIROD CHANDRA SAHU 761187.25 L1
27 SARAT KUMAR HATI 761187.25 L1
28 NARASINHA BEHERA 761187.25 L1
29 SANTOSH KUMAR PATRA 761187.25 L1
30 ADIKANDA SABAT 761187.25 L1
31 JOGESWARA PRADHAN 761187.25 L1
32 ARACHANA PRADHAN 761187.25 L1
33 JAGANNATH SAHU 761187.25 L1
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