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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT LAMTIBAHAL PO BRAJARAJNAGAR P S BRAJARAJNAGAR DIST JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | Admitted-Finance |
| 5 | Admitted-Finance AT WARD NO 4 PO BELPAHAR DIST JHARSUGUDA ODISHA | BELPAHAR | JHARSUGUDA | ODISHA | Admitted-Finance |
Tender Value
₹97.6 L
Closing Date
5 Nov 2021, 5:00 pmClosed
S.E R and B Dvn, Sundargarh
O/O the S.E R and B Dvn, Sundargarh
Construction of Retaining Wall on the bank of Ichha River of Odisha Adarsha Vidyalaya at Chhatenpali under Lephripara Block in Sundargarh District under DMF Scheme for the year 2021-22
2021_EICCL_71891_1
Bid Identification No-SE-RandB-SNG-10 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
Sundargarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
29 Nov 2021
26 Oct 2021
6 Nov 2021
26 Oct 2021
5 Nov 2021
26 Oct 2021
26 Oct 2021 - 5 Nov 2021
eProcurement System Government of Odisha Created By: Swagatika Naik Created Date/Time: 18-Nov-2021 08:17 PM Tender Title: Construction of Retaining Wall on the bank of Ichha River of Odisha Adarsha Vidyalaya at Chhatenpali under Lephripara Block in Sundargarh District under DMF Scheme for the year 2021-22 Tender ID: 2021_EICCL_71891_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , SUNDARGARH (R&B) DIVISION
Name of Work:Construction of Retaining Wall on the bank of Ichha River of Odisha Adarsha Vidyalaya at Chhatenpali under Lephripara Block in Sundargarh District under DMF Scheme for the year 2021-22
Contract No: Civil Works/ T.C.N. No -10 of 2021-22 of SE , R&B Division , Sundargarh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ANUP ROY(GSTN-21AEBPR7312F1ZY) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
2.00 BISWARANJAN BISWAL(GSTN-21BAEPB9587N1ZC) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
3.00 PAWAN KUMAR AGRAWAL(GSTN-21AFAPA4940C1ZG) 9759311.57 -11.02 8683835.43 Eighty Six Lakh Eighty Three Thousand Eight Hundred and Thirty Five
4.00 MINAKETAN GARDIA(GSTN-21AKIPG9431B1ZP) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
5.00 SUJEET KUMAR(GSTN-21DMBPK7300F1ZP) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
6.00 Dinabandhu Mirdha(GSTN-21APOPM1538C2Z8) 9759311.57 -6.70 9105437.69 Ninty One Lakh Five Thousand Four Hundred and Thirty Seven
7.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
8.00 ASHISH AGARWAL(GSTN-21AJTPA6035H1ZG) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
9.00 TRUPTIMAYEE NAIK(GSTN-21AVXPN8600P1ZV) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
10.00 SK LAYAK ALI(GSTN-21AGEPA6113A2ZK) 9759311.57 -9.99 8784356.34 Eighty Seven Lakh Eighty Four Thousand Three Hundred and Fifty Six
11.00 MOHIT AGRAWAL(GSTN-NA) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
12.00 JITENDRA NAIK(GSTN-NA) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
13.00 SUMANTA MUNDA(GSTN-NA) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
14.00 NETRANANDA BHAISAL(GSTN-NA) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
15.00 RIGAN KUMAR PATEL(GSTN-NA) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
16.00 PRATIK CONSTRUCTION(GSTN-NA) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
17.00 RAMESH CHANDRA PATEL(GSTN-NA) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
18.00 RAJEN TIRKEY(GSTN-NA) 9759311.57 -14.99 8296390.77 Eighty Two Lakh Ninty Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/s ANUP ROY,SUMANTA MUNDA,BISWARANJAN BISWAL,RAMESH CHANDRA PATEL,RAJEN TIRKEY,RIGAN KUMAR PATEL,JITENDRA NAIK,MINAKETAN GARDIA,NETRANANDA BHAISAL,SUJEET KUMAR,SMITA PRIYADARSINI PATEL,ASHISH AGARWAL,PRATIK CONSTRUCTION,TRUPTIMAYEE NAIK,MOHIT AGRAWAL(8296390.77)
BOQ Summary Details Tender Title: Construction of Retaining Wall on the bank of Ichha River of Odisha Adarsha Vidyalaya at Chhatenpali under Lephripara Block in Sundargarh District under DMF Scheme for the year 2021-22 Tender ID: 2021_EICCL_71891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANUP ROY 8296390.77 L1
2 PRATIK CONSTRUCTION 8296390.77 L1
3 TRUPTIMAYEE NAIK 8296390.77 L1
4 MOHIT AGRAWAL 8296390.77 L1
5 SUMANTA MUNDA 8296390.77 L1
6 BISWARANJAN BISWAL 8296390.77 L1
7 RAMESH CHANDRA PATEL 8296390.77 L1
8 RAJEN TIRKEY 8296390.77 L1
9 RIGAN KUMAR PATEL 8296390.77 L1
10 JITENDRA NAIK 8296390.77 L1
11 MINAKETAN GARDIA 8296390.77 L1
12 NETRANANDA BHAISAL 8296390.77 L1
13 SUJEET KUMAR 8296390.77 L1
14 SMITA PRIYADARSINI PATEL 8296390.77 L1
15 ASHISH AGARWAL 8296390.77 L1
16 PAWAN KUMAR AGRAWAL 8683835.43 L2
17 SK LAYAK ALI 8784356.34 L3
18 Dinabandhu Mirdha 9105437.69 L4
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