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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L | L1 | Accepted-AOC SUCCESSFUL IN THE LOTTERY |
| 2 | L1₹7.9 LRejected-Finance AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | ₹7.9 L | L1 | Rejected-Finance UNSUCCESSFUL IN LOTTERY |
| 3 | L1₹7.9 LRejected-Finance | ₹7.9 L | L1 | Rejected-Finance UNSUCCESSFUL IN LOTTERY |
| 4 | L1₹7.9 LRejected-Finance | ₹7.9 L | L1 | Rejected-Finance UNSUCCESSFUL IN LOTTERY |
| 5 | L1₹7.9 LRejected-Finance | ₹7.9 L | L1 | Rejected-Finance UNSUCCESSFUL IN LOTTERY |
Tender Value
₹9.3 L
EMD Value
₹9,400
Closing Date
13 Mar 2023, 5:00 pmClosed
EXECUTIVE ENGINEER DRAINAGE DIVISION BERHAMPUR
O/o EXECUTIVE ENGINEER DRAINAGE DIVISION BERHAMPUR
RETAINING WALL
2023_CEDC_86653_1
EE-DD-BER-NO-01/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
DIGAPAHANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,400
Yes
24 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 12:10 PM Tender Title: CONSTRUCTION OF RETAINING WALL OVER AMBA NALLA NEAR VILLAGE BABULI BANDHA UNDER DIGAPAHANDI BLOCK Tender ID: 2023_CEDC_86653_1
Tender Inviting Authority: EXECUTIVE ENGINEER DRINAGE DIVISION BERHAMPUR
Name of Work:CONSTRUCTION OF RETAINING WALL OVER AMBA NALLA NEAR VILLAGE BABULI BANDHA UNDER DIGAPAHANDI BLOCK.
BID IDENTIFICATION NO: EE-DD-BER-01/2022-23
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) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
2.00 Kirti chandra Gouda(GSTN-21AFMPG9132L1ZD) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
3.00 Judhistira Dalai(GSTN-21AGQPD2345B1Z2) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
4.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
5.00 Jagannath Sethi(GSTN-21IEGPS9912M1ZV) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
6.00 Koresu Rana(GSTN-21ADVPR1343P1Z0) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
7.00 DEEPAK KUMAR BEHERA(GSTN-21CIJPB0055K1ZQ) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
8.00 RANJITA KUMARI SAHU(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
9.00 SATYABAN SAHU(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
10.00 SANTOSH CHANDA(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
11.00 MONALISHA SAHU(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
12.00 KAPILENDRA SAHU(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
13.00 SANJAY KUMAR RAUT(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
14.00 PRASANTA KUMAR SAHU(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
15.00 PANADAB GOUDA(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
16.00 SATYAVAMA PRADHAN(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
17.00 RAMANATH SAHU(GSTN-NA) 930717.22 -14.99 791202.71 Seven Lakh Ninty One Thousand Two Hundred and Two
Lowest Amount Quoted BY: GINNA DURJYADHAN REDDY,Kirti chandra Gouda,PRASANTA KUMAR SAHU,SANJAY KUMAR RAUT,KAPILENDRA SAHU,Judhistira Dalai,SANTOSH CHANDA,RAMANATH SAHU,MAMATA KUMARI SATAPATHY,Jagannath Sethi,MONALISHA SAHU,Koresu Rana,SATYABAN SAHU,SATYAVAMA PRADHAN,PANADAB GOUDA,DEEPAK KUMAR BEHERA,RANJITA KUMARI SAHU(791202.71)
BOQ Summary Details Tender Title: CONSTRUCTION OF RETAINING WALL OVER AMBA NALLA NEAR VILLAGE BABULI BANDHA UNDER DIGAPAHANDI BLOCK Tender ID: 2023_CEDC_86653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GINNA DURJYADHAN REDDY 791202.71 L1
2 Kirti chandra Gouda 791202.71 L1
3 PRASANTA KUMAR SAHU 791202.71 L1
4 SANJAY KUMAR RAUT 791202.71 L1
5 KAPILENDRA SAHU 791202.71 L1
6 Judhistira Dalai 791202.71 L1
7 SANTOSH CHANDA 791202.71 L1
8 RAMANATH SAHU 791202.71 L1
9 MAMATA KUMARI SATAPATHY 791202.71 L1
10 Jagannath Sethi 791202.71 L1
11 MONALISHA SAHU 791202.71 L1
12 Koresu Rana 791202.71 L1
13 SATYABAN SAHU 791202.71 L1
14 SATYAVAMA PRADHAN 791202.71 L1
15 PANADAB GOUDA 791202.71 L1
16 DEEPAK KUMAR BEHERA 791202.71 L1
17 RANJITA KUMARI SAHU 791202.71 L1
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