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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC THE BIDDER WAS AWARDED THE CONTRACT BEING L1 BIDDER | |
| 2 | L1₹8.2 LRejected-Finance AT DASH PADA WARD NO 7 P O P S BARPALI DIST BARGARH | BARPALI | BARGARH | ODISHA | L1 | Rejected-Finance Not selected in transparent lottery | |
| 3 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery | |
| 4 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery | |
| 5 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery |
Tender Value
₹9.7 L
EMD Value
₹9,701
Closing Date
8 May 2025, 5:00 pmClosed
SE,BID,BURLA
SE BID BURLA
Construction of both side CC guard wall with bed lining in between RD 1290m to 1390m of Kalamati Sub-minor for the year 2025-26
2025_CEBBU_112970_1
BID-01(42 OF 44)/25-26
Open Tender
Civil Works - Canal
Percentage
45 days
BURLA
REFER DTCN
2 documents required · 2 mandatory
₹4,000
₹9,701
Yes
3 Jul 2025
1 May 2025
9 May 2025
1 May 2025
8 May 2025
1 May 2025
1 May 2025 - 8 May 2025
eProcurement System Government of Odisha Created By: SUBHAMITRA KALO Created Date/Time: 09-May-2025 11:04 AM Tender Title: Construction of both side CC guard wall with bed lining in between RD 1290m to 1390m of Kalamati Sub-minor for the year 2025-26 Tender ID: 2025_CEBBU_112970_1
Tender Inviting Authority: Superintending Engineer, Burla Irrigation Division, Burla
Name of Work: Construction of both side cement concrete guard wall with bedlining in between RD 1290m to 1390m of Kalamati Sub-minor for the year 2025-26.
Contract No: BID-01 (42 of 44) / 2025-26 (Online) Dt. 24.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMKRUSHNA GOKINA (GSTN-21AHAPG7229G1ZU) BID ID -2905164 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
2.00 RAM SINGH VEDI (GSTN-21AALPV4102F1Z2) BID ID -2907720 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
3.00 RAMESH CHHANDA (GSTN-21AEKPC6152P1ZF) BID ID -2908127 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
4.00 RASESWARI PRADHAN (GSTN-21BSSPP3649B2Z0) BID ID -2908211 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
5.00 SANJAYA KUMAR DASH (GSTN-21AZDPD6256F1ZU) BID ID -2908217 970102.050 -0.110 969034.938 Nine Lakh Sixty Nine Thousand Thirty Four
6.00 NIRMALA SETH (GSTN-21GASPS5050J1ZA) BID ID -2908304 970102.050 -0.110 969034.938 Nine Lakh Sixty Nine Thousand Thirty Four
7.00 PABITRA KUMAR SWAIN (GSTN-21AZDPS3907Q1Z0) BID ID -2908496 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
8.00 Ghanshyam Kar (GSTN-21BEZPK9907C2Z8) BID ID -2908650 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
9.00 SURAVI MEHER (GSTN-21APRPM4849K1ZD) BID ID -2908792 970102.050 -9.990 873188.855 Eight Lakh Seventy Three Thousand One Hundred and Eighty Eight
10.00 CHANDRABHANU BEHERA (GSTN-21AKVPB0392B2ZM) BID ID -2909476 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
11.00 SURENDRA NAIK (GSTN-NA) BID ID -2909279 970102.050 -0.110 969034.938 Nine Lakh Sixty Nine Thousand Thirty Four
12.00 M/S PVR ENGINEERING WORKS, PROP. PENUMAKA GOPI KRISHNA (GSTN-NA) BID ID -2909235 970102.050 -0.110 969034.938 Nine Lakh Sixty Nine Thousand Thirty Four
13.00 RAJESH PANDA (GSTN-NA) BID ID -2908852 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
14.00 GATIKRUSHNA SAHOO (GSTN-NA) BID ID -2909207 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
15.00 BANDITA TRIPATHY (GSTN-NA) BID ID -2909336 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
16.00 BHOJARAJ CHHURIA (GSTN-NA) BID ID -2908866 970102.050 -14.990 824683.753 Eight Lakh Twenty Four Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: RAMKRUSHNA GOKINA,RAM SINGH VEDI,RAMESH CHHANDA,RASESWARI PRADHAN,PABITRA KUMAR SWAIN,Ghanshyam Kar,RAJESH PANDA,BHOJARAJ CHHURIA,GATIKRUSHNA SAHOO,BANDITA TRIPATHY,CHANDRABHANU BEHERA(824683.753)
BOQ Summary Details Tender Title: Construction of both side CC guard wall with bed lining in between RD 1290m to 1390m of Kalamati Sub-minor for the year 2025-26 Tender ID: 2025_CEBBU_112970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKRUSHNA GOKINA (BID ID -2905164) 824683.753 L1
2 RAM SINGH VEDI (BID ID -2907720) 824683.753 L1
3 RAMESH CHHANDA (BID ID -2908127) 824683.753 L1
4 RASESWARI PRADHAN (BID ID -2908211) 824683.753 L1
5 RAJESH PANDA (BID ID -2908852) 824683.753 L1
6 BHOJARAJ CHHURIA (BID ID -2908866) 824683.753 L1
7 GATIKRUSHNA SAHOO (BID ID -2909207) 824683.753 L1
8 BANDITA TRIPATHY (BID ID -2909336) 824683.753 L1
9 CHANDRABHANU BEHERA (BID ID -2909476) 824683.753 L1
10 PABITRA KUMAR SWAIN (BID ID -2908496) 824683.753 L1
11 Ghanshyam Kar (BID ID -2908650) 824683.753 L1
12 SURAVI MEHER (BID ID -2908792) 873188.855 L2
13 SANJAYA KUMAR DASH (BID ID -2908217) 969034.938 L3
14 NIRMALA SETH (BID ID -2908304) 969034.938 L3
15 SURENDRA NAIK (BID ID -2909279) 969034.938 L3
16 M/S PVR ENGINEERING WORKS, PROP. PENUMAKA GOPI KRISHNA (BID ID -2909235) 969034.938 L3
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