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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC WON LOTTERY |
| 2 | L1₹8.6 LRejected-AOC | ₹8.6 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 3 | L1₹8.6 LRejected-AOC | ₹8.6 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 4 | L1₹8.6 LRejected-AOC | ₹8.6 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 5 | L1₹8.6 LRejected-AOC | ₹8.6 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
Tender Value
₹10.1 L
EMD Value
₹10,063
Closing Date
3 Aug 2024, 5:00 pmClosed
Executive Engineer,GWD Division-I, Delta square
DIRECTORATE OF GROUND WATER DEVELOPMENT OFFICE OF THE EXECUTIVE ENGINEER, GWD DIVISION NO- 1, DELTA SQUARE, UNIT -8, BHUBANESWAR, PIN-751012
Construction 5nos recharge shaft at tanks/ponds of Khurda block of khurda district under GWD Division-I, Bhubaneswar during the FY-2024-25
2024_GWSI_103862_1
GWD DIVN.-1, BBSR-3/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Executive Engineer, GWD Division-I, Delta square
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,063
Yes
11 Sept 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
3 Aug 2024
24 Jul 2024
eProcurement System Government of Odisha Created By: Bishnu Prasad Padhi Created Date/Time: 06-Aug-2024 01:51 PM Tender Title: Construction 5nos recharge shaft at tanks/ponds of Khurda block of khurda district under GWD Division-I, Bhubaneswar during the FY-2024-25 Tender ID: 2024_GWSI_103862_1
Tender Inviting Authority: EXECUTIVE ENGINEER, GWD DIVISION NO- 1, DELTA SQUARE, UNIT -8, BHUBANESWAR, PIN—751012, TEL- 0674-2973581
Name of Work:Construction 5nos recharge shaft at tanks/ponds of Khurda block of khurda district under GWD Division-I, Bhubaneswar during the FY-2024-25.
Contract No: GWD DIVN.-1, BBSR-3/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2519142 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
2.00 SIMASINI MOHANTY (GSTN-21CVWPM6616F1ZC) BID ID -2519216 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
3.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2520664 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
4.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2520677 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
5.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2521080 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
6.00 PRATIMA ROUT (GSTN-21BEKPR0337E1ZV) BID ID -2521145 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
7.00 HRUSIKESH ROUT (GSTN-21AFUPR4808J1Z1) BID ID -2521162 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
8.00 DIPTI RANJAN SAHOO (GSTN-21BOGPD8923J1Z1) BID ID -2521200 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
9.00 ANUSAYA SWAIN (GSTN-21CGDPS2020P1ZH) BID ID -2521802 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
10.00 PRATAP KUMAR PRADHAN (GSTN-21CQRPP6397L1ZX) BID ID -2522309 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
11.00 PRADYUMNA KUMAR SAHU (GSTN-21ATXPS6950H2ZG) BID ID -2522454 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
12.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -2522618 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
13.00 BALABHADRA NARAYAN DASH (GSTN-21AUDPD0545Q1ZT) BID ID -2523089 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
14.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -2523098 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
15.00 PRIYA RANJAN ROUTRAY (GSTN-21AORPR0590P1ZA) BID ID -2523265 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
16.00 M/S PANI CONSTRUCTION(GSTN-NA)--2522972 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
17.00 ABANTI DAS ADHIKARI(GSTN-NA)--2521867 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
18.00 Shree Maa Enterprises Prop. Debasish Mohanty(GSTN-NA)--2521608 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
19.00 SASMITA NAYAK(GSTN-NA)--2521592 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
20.00 SUNIL KUMAR BEHERA(GSTN-NA)--2522061 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
21.00 MAMATAMAYEE DAS(GSTN-NA)--2521945 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
22.00 RAMESH CHANDRA DAS(GSTN-NA)--2523073 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
23.00 JHARANA DAS(GSTN-NA)--2522012 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
24.00 KISHORE KUMAR SAHOO(GSTN-NA)--2520687 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
25.00 SATISH MOHAPATRA(GSTN-NA)--2522245 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
26.00 Sisir Kanta Mohanty(GSTN-NA)--2522287 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
27.00 BIKASH CHANDRA PATRA(GSTN-NA)--2523115 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
28.00 PRAMODA KUMAR SWAIN(GSTN-NA)--2522639 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
29.00 NIRANJAN PRUSTY(GSTN-NA)--2520695 1006297.223 -14.990 855453.269 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Tapan Mahapatra,SIMASINI MOHANTY,SANDHYA RANI NAYAK,RAMAKANTA BISWAL,KISHORE KUMAR SAHOO,NIRANJAN PRUSTY,SWAGAT PATTNAIK,PRATIMA ROUT,HRUSIKESH ROUT,DIPTI RANJAN SAHOO,SASMITA NAYAK,Shree Maa Enterprises Prop. Debasish Mohanty,ANUSAYA SWAIN,ABANTI DAS ADHIKARI,MAMATAMAYEE DAS,JHARANA DAS,SUNIL KUMAR BEHERA,SATISH MOHAPATRA,Sisir Kanta Mohanty,PRATAP KUMAR PRADHAN,PRADYUMNA KUMAR SAHU,FIDA HOSEN KHAN,PRAMODA KUMAR SWAIN,M/S PANI CONSTRUCTION,RAMESH CHANDRA DAS,BALABHADRA NARAYAN DASH,TARESWAR LENKA,BIKASH CHANDRA PATRA,PRIYA RANJAN ROUTRAY(855453.269)
BOQ Summary Details Tender Title: Construction 5nos recharge shaft at tanks/ponds of Khurda block of khurda district under GWD Division-I, Bhubaneswar during the FY-2024-25 Tender ID: 2024_GWSI_103862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapan Mahapatra 855453.269 L1
2 SIMASINI MOHANTY 855453.269 L1
3 SANDHYA RANI NAYAK 855453.269 L1
4 RAMAKANTA BISWAL 855453.269 L1
5 KISHORE KUMAR SAHOO 855453.269 L1
6 NIRANJAN PRUSTY 855453.269 L1
7 SWAGAT PATTNAIK 855453.269 L1
8 PRATIMA ROUT 855453.269 L1
9 HRUSIKESH ROUT 855453.269 L1
10 DIPTI RANJAN SAHOO 855453.269 L1
11 SASMITA NAYAK 855453.269 L1
12 Shree Maa Enterprises Prop. Debasish Mohanty 855453.269 L1
13 ANUSAYA SWAIN 855453.269 L1
14 ABANTI DAS ADHIKARI 855453.269 L1
15 MAMATAMAYEE DAS 855453.269 L1
16 JHARANA DAS 855453.269 L1
17 SUNIL KUMAR BEHERA 855453.269 L1
18 SATISH MOHAPATRA 855453.269 L1
19 Sisir Kanta Mohanty 855453.269 L1
20 PRATAP KUMAR PRADHAN 855453.269 L1
21 PRADYUMNA KUMAR SAHU 855453.269 L1
22 FIDA HOSEN KHAN 855453.269 L1
23 PRAMODA KUMAR SWAIN 855453.269 L1
24 M/S PANI CONSTRUCTION 855453.269 L1
25 RAMESH CHANDRA DAS 855453.269 L1
26 BALABHADRA NARAYAN DASH 855453.269 L1
27 TARESWAR LENKA 855453.269 L1
28 BIKASH CHANDRA PATRA 855453.269 L1
29 PRIYA RANJAN ROUTRAY 855453.269 L1
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