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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.1 LAccepted-AOC AT PO GOUDAGAM PS K NUAGAON DT GANJAM ODISHA | GANJAM | ODISHA | 760001 | 1 | Accepted-AOC lottery winner | |
| 2 | 1₹32.1 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 3 | 1₹32.1 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 4 | 1₹32.1 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 5 | 1₹32.1 LRejected-Finance | 1 | Rejected-Finance Lottery Looser |
Tender Value
₹37.7 L
EMD Value
₹37,800
Closing Date
21 Feb 2024, 5:30 pmClosed
S.E, Chikiti Irrigation Division, Berhampur
Superintending Engineer, Chikiti Irrigation Division, Berhampur
Painting to masonary structure of Ghodahada Dam and concrete structure of Spillway, HR Building, Generator building, Rain Gauge structure, visitor shed, with repair maintenance of Ghodahada Earth Dam and toe drain for the year 2024-25
2024_CEBMB_100957_20
SE-CHID-04/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Digapahandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,800
Yes
5 Apr 2024
12 Feb 2024
22 Feb 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
12 Feb 2024 - 18 Feb 2024
eProcurement System Government of Odisha Created By: JAGANNATH PANDA Created Date/Time: 22-Feb-2024 03:33 PM Tender Title: Painting to masonary structure of Ghodahada Dam and concrete structure of Spillway, HR Building, Generator building, Rain Gauge structure, visitor shed, with repair maintenance of Ghodahada Earth Dam and toe drain for the year 2024-25 Tender ID: 2024_CEBMB_100957_20
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: Painting to masonary structure of Ghodahada Dam & concrete structure of Spillway, HR Building, Generator building, Rain Gauge structure, visitor shed, with repair maintenance of Ghodahada Earth Dam and toe drain for the year 2024-25.
Contract No: e-Procurement Notice No. SC-CHID – 04 /2023-24, (Bid Identification No.: SE-CHID- 25/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASANTA SAHU (GSTN-21FDJPS8831J1Z3) BID ID -2450864 3770479.750 -14.990 3205284.840 Thirty Two Lakh Five Thousand Two Hundred and Eighty Four
2.00 Pradeep Kumar Panda (GSTN-21AKOPP4739P1ZG) BID ID -2452107 3770479.750 -14.990 3205284.840 Thirty Two Lakh Five Thousand Two Hundred and Eighty Four
3.00 Dilip Kumar Sahu (GSTN-21DUOPS1314G1ZS) BID ID -2452220 3770479.750 -14.990 3205284.840 Thirty Two Lakh Five Thousand Two Hundred and Eighty Four
4.00 Ansuman Gouda (GSTN-21CKQPG4141J1Z9) BID ID -2452537 3770479.750 -14.990 3205284.840 Thirty Two Lakh Five Thousand Two Hundred and Eighty Four
5.00 M/S NARAHARI PRADHAN (GSTN-21CIWPP6182N1ZD) BID ID -2452720 3770479.750 -14.990 3205284.840 Thirty Two Lakh Five Thousand Two Hundred and Eighty Four
6.00 UMAKANTA SAHU(GSTN-NA)--2452349 3770479.750 -14.990 3205284.840 Thirty Two Lakh Five Thousand Two Hundred and Eighty Four
7.00 MUKESH PRADHAN(GSTN-NA)--2452461 3770479.750 -14.990 3205284.840 Thirty Two Lakh Five Thousand Two Hundred and Eighty Four
8.00 DEBASIS SAHU(GSTN-NA)--2451476 3770479.750 -14.990 3205284.840 Thirty Two Lakh Five Thousand Two Hundred and Eighty Four
9.00 TOFAN KUMAR SAHU(GSTN-NA)--2452553 3770479.750 -14.990 3205284.840 Thirty Two Lakh Five Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: BASANTA SAHU,DEBASIS SAHU,Pradeep Kumar Panda,Dilip Kumar Sahu,UMAKANTA SAHU,MUKESH PRADHAN,Ansuman Gouda,TOFAN KUMAR SAHU,M/S NARAHARI PRADHAN(3205284.840)
BOQ Summary Details Tender Title: Painting to masonary structure of Ghodahada Dam and concrete structure of Spillway, HR Building, Generator building, Rain Gauge structure, visitor shed, with repair maintenance of Ghodahada Earth Dam and toe drain for the year 2024-25 Tender ID: 2024_CEBMB_100957_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTA SAHU 3205284.840 L1
2 DEBASIS SAHU 3205284.840 L1
3 Pradeep Kumar Panda 3205284.840 L1
4 Dilip Kumar Sahu 3205284.840 L1
5 UMAKANTA SAHU 3205284.840 L1
6 MUKESH PRADHAN 3205284.840 L1
7 Ansuman Gouda 3205284.840 L1
8 TOFAN KUMAR SAHU 3205284.840 L1
9 M/S NARAHARI PRADHAN 3205284.840 L1
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