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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC SUCCESSFUL IN THE LOTTERY | |
| 2 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL IN THE LOTTERY | |
| 3 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL IN THE LOTTERY | |
| 4 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL IN THE LOTTERY | |
| 5 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL IN THE LOTTERY |
Tender Value
₹16.5 L
EMD Value
₹16,500
Closing Date
13 Mar 2023, 5:00 pmClosed
EXECUTIVE ENGINEER DRAINAGE DIVISION BERHAMPUR
O/o EXECUTIVE ENGINEER DRAINAGE DIVISION BERHAMPUR
RETAINING WALL
2023_CEDC_86655_1
EE-DD-BER-NO-02/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
DIGAPAHANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,500
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 12:17 PM Tender Title: CONSTRUCTION OF RETAININGWALL OVER BOIRANI NALLA NEAR VILLAGE NARAYANPUR UNDER DIGAPAHANDI BLOCK Tender ID: 2023_CEDC_86655_1
Tender Inviting Authority: EXECUTIVE ENGINEER DRINAGE DIVISION BERHAMPUR
Name of Work:CONSTRUCTION OF RETAINING WALL OVER BOIRANI NALLA NEAR VILLAGE NARAYANPUR UNDER DIGAPAHANDI BLOCK.
BID IDENTIFICATION NO: EE-DD-BER-02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GINNA DURJYADHAN REDDY(GSTN-21DTDPR4644J1ZK) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
2.00 Sanjay Kumar Sahu(GSTN-21CKEPS4583C1ZA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
3.00 Sukesh Chandra Ratha(GSTN-21AJBPR1986N1ZU) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
4.00 Judhistira Dalai(GSTN-21AGQPD2345B1Z2) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
5.00 KRUTIBAS MISHRA(GSTN-21AZKPM3227E1ZR) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
6.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
7.00 Jagannath Sethi(GSTN-21IEGPS9912M1ZV) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
8.00 Koresu Rana(GSTN-21ADVPR1343P1Z0) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
9.00 Dak Sethy(GSTN-21GUDPS4662B1ZT) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
10.00 PURNA CHANDRA SAHU(GSTN-21EZNPS8267M1ZF) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
11.00 JAYARAM GOUDA(GSTN-21BPTPG7749G1ZF) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
12.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
13.00 Kunja Bihari Sahu(GSTN-21CIDPS7533M1ZY) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
14.00 Muna Sahu(GSTN-21JUEPS4367B1ZN) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
15.00 SUNIL KUMAR SAHU(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
16.00 SATYAVAMA PRADHAN(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
17.00 MADAN GOUDA(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
18.00 SATYABAN SAHU(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
19.00 MONALISHA SAHU(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
20.00 SANJAY KUMAR RAUT(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
21.00 ANITA SAHU(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
22.00 JUTU RAMESH(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
23.00 RAMANATH SAHU(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
24.00 KAPILENDRA SAHU(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
25.00 BALABHADRA GOUDA(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
26.00 RANJAN KUMAR SAHU(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
27.00 RANJITA KUMARI SAHU(GSTN-NA) 1649390.57 -14.99 1402146.92 Fourteen Lakh Two Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: GINNA DURJYADHAN REDDY,Sanjay Kumar Sahu,JUTU RAMESH,SANJAY KUMAR RAUT,BALABHADRA GOUDA,MADAN GOUDA,Sukesh Chandra Ratha,Judhistira Dalai,RAMANATH SAHU,KAPILENDRA SAHU,KRUTIBAS MISHRA,MAMATA KUMARI SATAPATHY,Jagannath Sethi,ANITA SAHU,SUNIL KUMAR SAHU,Koresu Rana,MONALISHA SAHU,RANJAN KUMAR SAHU,Dak Sethy,PURNA CHANDRA SAHU,SATYAVAMA PRADHAN,SATYABAN SAHU,JAYARAM GOUDA,Krushna Chandra Gouda,RANJITA KUMARI SAHU,Kunja Bihari Sahu,Muna Sahu(1402146.92)
BOQ Summary Details Tender Title: CONSTRUCTION OF RETAININGWALL OVER BOIRANI NALLA NEAR VILLAGE NARAYANPUR UNDER DIGAPAHANDI BLOCK Tender ID: 2023_CEDC_86655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GINNA DURJYADHAN REDDY 1402146.92 L1
2 Sanjay Kumar Sahu 1402146.92 L1
3 JUTU RAMESH 1402146.92 L1
4 SANJAY KUMAR RAUT 1402146.92 L1
5 BALABHADRA GOUDA 1402146.92 L1
6 MADAN GOUDA 1402146.92 L1
7 Sukesh Chandra Ratha 1402146.92 L1
8 Judhistira Dalai 1402146.92 L1
9 RAMANATH SAHU 1402146.92 L1
10 KAPILENDRA SAHU 1402146.92 L1
11 KRUTIBAS MISHRA 1402146.92 L1
12 MAMATA KUMARI SATAPATHY 1402146.92 L1
13 Jagannath Sethi 1402146.92 L1
14 ANITA SAHU 1402146.92 L1
15 SUNIL KUMAR SAHU 1402146.92 L1
16 Koresu Rana 1402146.92 L1
17 MONALISHA SAHU 1402146.92 L1
18 RANJAN KUMAR SAHU 1402146.92 L1
19 Dak Sethy 1402146.92 L1
20 PURNA CHANDRA SAHU 1402146.92 L1
21 SATYAVAMA PRADHAN 1402146.92 L1
22 SATYABAN SAHU 1402146.92 L1
23 JAYARAM GOUDA 1402146.92 L1
24 Krushna Chandra Gouda 1402146.92 L1
25 RANJITA KUMARI SAHU 1402146.92 L1
26 Kunja Bihari Sahu 1402146.92 L1
27 Muna Sahu 1402146.92 L1
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