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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹11.9 LAccepted-AOC | 1st | Accepted-AOC win in lottery | |
| 2 | 1st₹11.9 LRejected-AOC | 1st | Rejected-AOC defeat in lottery | |
| 3 | 1st₹11.9 LRejected-AOC | 1st | Rejected-AOC defeat in lottery | |
| 4 | 1st₹11.9 LRejected-AOC | 1st | Rejected-AOC defeat in lottery | |
| 5 | 1st₹11.9 LRejected-AOC | 1st | Rejected-AOC defeat in lottery |
Tender Value
₹13.9 L
EMD Value
₹14,000
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_12
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
₹6,000
₹14,000
Yes
10 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 02:54 PM Tender Title: Repair and Renovation to Staff Nurse Hostel such as providing inside and outside painting and paver block at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_12
Tender Inviting Authority: SUPERINTENDING ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: Repair & Renovation to Staff Nurse Hostel such as providing inside & outside painting and paver block 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) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
2.00 PRADEEP KUMAR BEHERA(GSTN-21APCPB3297F1ZE) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
3.00 Rashmita Panda(GSTN-21AMQPP4256R2Z9) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
4.00 Rashmita Pradhan(GSTN-21CPQPP8922M1Z7) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
5.00 Sudhansu Kumar Panda(GSTN-21AMSPP0424C1ZF) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
6.00 SURJYA KANTI PADHI(GSTN-21CYCPP6329R1ZW) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
7.00 Radharani Panda(GSTN-21APRPP8461N1Z4) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
8.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
9.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
10.00 Susanta Kumar Panda(GSTN-21BARPP7838R1ZN) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
11.00 Anil Ranjan Sahu(GSTN-21AZKPS7921D1ZE) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
12.00 AJAYA KUMAR PANIGRAHI(GSTN-21ALUPP7554K1ZF) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
13.00 V Padmaja(GSTN-21ADMPV7056Q1ZP) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
14.00 ARATI PANDA(GSTN-NA) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
15.00 ANIL KUMAR PATRO(GSTN-NA) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
16.00 Bharati Kumari Sahu(GSTN-NA) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
17.00 Ranjan Kumar Sabat(GSTN-NA) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
18.00 SARATHI NAHAK(GSTN-NA) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
19.00 BHARATI KHATAI(GSTN-NA) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
20.00 Lingaraj Sabat(GSTN-NA) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
21.00 MAHESWAR PRADHAN(GSTN-NA) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
22.00 ADIKANDA SABAT(GSTN-NA) 1394171.36 -14.99 1185185.08 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: G Kamaraju Reddy,PRADEEP KUMAR BEHERA,Rashmita Panda,Lingaraj Sabat,Ranjan Kumar Sabat,SARATHI NAHAK,Rashmita Pradhan,Sudhansu Kumar Panda,SURJYA KANTI PADHI,ANIL KUMAR PATRO,Radharani Panda,PRAMOD KUMAR DASH,ARATI PANDA,SESHADEV PATRO,Susanta Kumar Panda,Bharati Kumari Sahu,Anil Ranjan Sahu,AJAYA KUMAR PANIGRAHI,V Padmaja,BHARATI KHATAI,ADIKANDA SABAT,MAHESWAR PRADHAN(1185185.08)
BOQ Summary Details Tender Title: Repair and Renovation to Staff Nurse Hostel such as providing inside and outside painting and paver block at MKCG Medical College and Hospital, Berhampur Tender ID: 2023_EICCL_88925_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G Kamaraju Reddy 1185185.08 L1
2 PRADEEP KUMAR BEHERA 1185185.08 L1
3 Rashmita Panda 1185185.08 L1
4 Lingaraj Sabat 1185185.08 L1
5 Ranjan Kumar Sabat 1185185.08 L1
6 SARATHI NAHAK 1185185.08 L1
7 Rashmita Pradhan 1185185.08 L1
8 Sudhansu Kumar Panda 1185185.08 L1
9 SURJYA KANTI PADHI 1185185.08 L1
10 ANIL KUMAR PATRO 1185185.08 L1
11 Radharani Panda 1185185.08 L1
12 PRAMOD KUMAR DASH 1185185.08 L1
13 ARATI PANDA 1185185.08 L1
14 SESHADEV PATRO 1185185.08 L1
15 Susanta Kumar Panda 1185185.08 L1
16 Bharati Kumari Sahu 1185185.08 L1
17 Anil Ranjan Sahu 1185185.08 L1
18 AJAYA KUMAR PANIGRAHI 1185185.08 L1
19 V Padmaja 1185185.08 L1
20 BHARATI KHATAI 1185185.08 L1
21 ADIKANDA SABAT 1185185.08 L1
22 MAHESWAR PRADHAN 1185185.08 L1
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