Overview
| Tender Number | 2993123 |
|---|---|
| Buyer | Department Of Water Resources |
| Location | Digapahandi, Odisha |
| Awarded Value | ₹ 3,205,285 |
| Selected Bidder |
Tender Description
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
Key Dates
| AOC | Fri 5th April, 2024 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
Painting to masonary structure of Ghodahada Dam and concrete structure... — Department Of Water Resources
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | Ansuman Gouda | 3205284.840 | 1 | Rejected-Finance |
| 2 | BASANTA SAHU | 3205284.840 | 1 | Rejected-Finance |
| 3 | DEBASIS SAHU | 3205284.840 | 1 | Accepted-AOC |
| 4 | Dilip Kumar Sahu | 3205284.840 | 1 | Rejected-Finance |
| 5 | M/S NARAHARI PRADHAN | 3205284.840 | 1 | Rejected-Finance |
| 6 | MUKESH PRADHAN | 3205284.840 | 1 | Rejected-Finance |
| 7 | Pradeep Kumar Panda | 3205284.840 | 1 | Rejected-Finance |
| 8 | TOFAN KUMAR SAHU | 3205284.840 | 1 | Rejected-Finance |
| 9 | UMAKANTA SAHU | 3205284.840 | 1 | Rejected-Finance |