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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC | ₹32.0 L | L1 | Accepted-AOC WON THE LOTTERY |
| 2 | L1₹32.0 LRejected-AOC | ₹32.0 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 3 | L1₹32.0 LRejected-AOC | ₹32.0 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 4 | L1₹32.0 LRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹32.0 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 5 | L1₹32.0 LRejected-AOC | ₹32.0 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
Tender Value
₹37.7 L
EMD Value
₹37,700
Closing Date
12 Jul 2023, 11:00 amClosed
Executive Engineer, GWD Division-I, Unit-VIII,
Executive Engineer, GWD Division-I, Unit-VIII, Delta Square, Bhubaneswar
Construction of 20 nos recharge shafts in Tanks/Ponds in Bhubaneswar Block of Khurdha District
2023_GWSI_90250_1
04/GWDHPD/ARUA/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Executive Engineer, GWD Division-I, Unit-VIII
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,700
2 Aug 2023
3 Jul 2023
12 Jul 2023
3 Jul 2023
12 Jul 2023
3 Jul 2023
eProcurement System Government of Odisha Created By: Sudhiranjan Behera Created Date/Time: 12-Jul-2023 01:23 PM Tender Title: Construction of 20 nos recharge shafts in Tanks/Ponds in Bhubaneswar Block of Khurdha District Tender ID: 2023_GWSI_90250_1
Tender Inviting Authority: Executive Engineer,GWD Division-I,Unit-8,Bhubaneswar
Name of Work:Construction Of 20 Nos Recharge Shafts In Tanks/Ponds In Bhubaneswar Block Of Khurda District
Contract No: 04/GWDHPD/ARUA/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 DEEPARANI GOSWAMI(GSTN-21CLJPG3743G1ZF) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
2.00 SMRUTI SOURABHA NAYAK(GSTN-21ARKPN7378M1Z5) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
3.00 RAMAKANTA BISWAL(GSTN-21AFHPB5718A3Z8) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
4.00 APPLASWAMI SETHI(GSTN-21CRDPS1821F2Z7) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
5.00 FIDA HOSEN KHAN(GSTN-21AVNPK4478L1Z4) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
6.00 PRATIMA ROUT(GSTN-21BEKPR0337E1ZV) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
7.00 HRUSIKESH ROUT(GSTN-21AFUPR4808J1Z1) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
8.00 DIPTI RANJAN SAHOO(GSTN-21BOGPD8923J1Z1) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
9.00 Tapan Mahapatra(GSTN-21CVSPM8775M2ZK) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
10.00 SIMASINI MOHANTY(GSTN-21CVWPM6616F1ZC) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
11.00 Chinmaya Mohanty(GSTN-21AIUPM0898G1ZW) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
12.00 RAJENDRA PRASAD ROUT(GSTN-21CVFPR9170L1Z4) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
13.00 KESHAB CHANDRA NAYAK(GSTN-21ACJPN8530B1Z0) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
14.00 ARUNIBALA BISWAL(GSTN-NA) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
15.00 SASMITA NAYAK(GSTN-NA) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
16.00 Suvakanta Mohanty(GSTN-NA) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
17.00 SAIKRISHNA E-EXPERT PRIVATE LIMITED(GSTN-NA) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
18.00 RAMESH CHANDRA DAS(GSTN-NA) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
19.00 RUDRA CONSTRUCTION(GSTN-NA) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
20.00 SANDHYA RANI NAYAK(GSTN-NA) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
21.00 Shree Maa Enterprises Prop. Debasish Mohanty(GSTN-NA) 3768140.162 -14.990 3203295.952 Thirty Two Lakh Three Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: DEEPARANI GOSWAMI,SAIKRISHNA E-EXPERT PRIVATE LIMITED,SMRUTI SOURABHA NAYAK,RAMAKANTA BISWAL,SANDHYA RANI NAYAK,APPLASWAMI SETHI,ARUNIBALA BISWAL,FIDA HOSEN KHAN,PRATIMA ROUT,HRUSIKESH ROUT,DIPTI RANJAN SAHOO,Tapan Mahapatra,Suvakanta Mohanty,SIMASINI MOHANTY,Chinmaya Mohanty,RAJENDRA PRASAD ROUT,RAMESH CHANDRA DAS,SASMITA NAYAK,KESHAB CHANDRA NAYAK,Shree Maa Enterprises Prop. Debasish Mohanty,RUDRA CONSTRUCTION(3203295.952)
BOQ Summary Details Tender Title: Construction of 20 nos recharge shafts in Tanks/Ponds in Bhubaneswar Block of Khurdha District Tender ID: 2023_GWSI_90250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPARANI GOSWAMI 3203295.952 L1
2 SAIKRISHNA E-EXPERT PRIVATE LIMITED 3203295.952 L1
3 SMRUTI SOURABHA NAYAK 3203295.952 L1
4 RAMAKANTA BISWAL 3203295.952 L1
5 SANDHYA RANI NAYAK 3203295.952 L1
6 APPLASWAMI SETHI 3203295.952 L1
7 ARUNIBALA BISWAL 3203295.952 L1
8 FIDA HOSEN KHAN 3203295.952 L1
9 PRATIMA ROUT 3203295.952 L1
10 HRUSIKESH ROUT 3203295.952 L1
11 DIPTI RANJAN SAHOO 3203295.952 L1
12 Tapan Mahapatra 3203295.952 L1
13 Suvakanta Mohanty 3203295.952 L1
14 SIMASINI MOHANTY 3203295.952 L1
15 Chinmaya Mohanty 3203295.952 L1
16 RAJENDRA PRASAD ROUT 3203295.952 L1
17 RAMESH CHANDRA DAS 3203295.952 L1
18 SASMITA NAYAK 3203295.952 L1
19 KESHAB CHANDRA NAYAK 3203295.952 L1
20 Shree Maa Enterprises Prop. Debasish Mohanty 3203295.952 L1
21 RUDRA CONSTRUCTION 3203295.952 L1
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