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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT NARASINGPUR P O PIKARALI P S PATKURA DIST KENDRAPARA PIN 754213 | KENDRAPARA | ODISHA | 754213 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
9 Nov 2022, 5:30 pmClosed
Superintending Engineer
O/o the SE, Khurda Irrigation Division, Khurda
Embankment protection
2022_CELBB_82663_10
e-Procurement Notice No.KHD-03 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Khurda
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
10 Nov 2022
31 Oct 2022
10 Nov 2022
31 Oct 2022
9 Nov 2022
31 Oct 2022
31 Oct 2022 - 7 Nov 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 10-Nov-2022 03:20 PM Tender Title: KHD 03-10 Restoration to Road on Rana left embankment from RD 00 to RD 3.00km and right embankment from RD 1.20 km to RD 3.00km. Tender ID: 2022_CELBB_82663_10
Tender Inviting Authority : Superintending Engineer, Khurda Irrigation Division, Khurda
Name of Work : Restoration to Road on Rana left embankment from RD 00 to RD 3.00km & right embankment from RD 1.20 km to RD 3.00km
Contract No : KHD 03-10 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JASHOBANTA DALAI(GSTN-21AIYPD1221A1Z2) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
2.00 FANIL KUMAR PARIJA(GSTN-21AQAPP1787B1Z9) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
3.00 M/S JITEN KUMAR NAYAK(GSTN-21AFEPN4747C2ZT) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
4.00 PRASANNA KUMAR RANA(GSTN-21BNBPR1773G1Z7) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
5.00 SURJYAKANTA SWAIN(GSTN-21CVWPS4446P2ZK) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
6.00 ANIL KUMAR SAHOO(GSTN-21COQPS1658C1ZW) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
7.00 PRABIN KUMAR BEURA(GSTN-21APYPB3185J1ZO) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
8.00 SUJATA ROUT(GSTN-21BULPR0027E1Z2) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
9.00 APARTI SAHOO(GSTN-21AOJPS2146G2Z3) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
10.00 RAMESH CHANDRA BHOI(GSTN-21DCMPB9238J1ZI) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
11.00 SAMIR KUMAR DHAL(GSTN-21BIWPD4090C1ZI) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
12.00 GANDHARBA MALLIK(GSTN-21AIMPM3065B2ZO) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
13.00 SRI RAMESH KUMAR DALEI(GSTN-21AIBPD8071F1ZT) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
14.00 SUKANTA KUMAR ROUT(GSTN-21BLBPR9416G1Z7) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
15.00 mukti kanta rana(GSTN-21AQKPR1052P1ZM) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
16.00 SRI SATYABADI JENA(GSTN-21AJNPJ3678D2Z9) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
17.00 subasini mohapatra(GSTN-21AIZPM9424G1ZT) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
18.00 ISWAR KUMAR DALEI(GSTN-21AIPPD2681K1Z8) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
19.00 DINABANDHU SAHOO(GSTN-21GETPS0610P1Z1) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
20.00 PRAVAT KUMAR SAHOO(GSTN-21BIDPS9808J2ZY) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
21.00 DEBI PRASAD PARIDA(GSTN-21COXPP0827B1Z1) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
22.00 Manoranjan Sahoo(GSTN-21CTBPS9712H1ZO) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
23.00 M/s BENUDHAR RANA(GSTN-21AEHPR3498A1ZN) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
24.00 SATYA PRAKASH SAHOO(GSTN-21DGEPS3045G1ZN) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
25.00 SUBAS CHANDRA DALEI(GSTN-21AMRPD1879R1ZE) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
26.00 BABULI DALEI(GSTN-21AQHPD2900M2Z9) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
27.00 M/s BIJU MOHAPATRA(GSTN-21CMLPM7662R1Z8) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
28.00 SAMIR KUMAR RANA(GSTN-NA) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
29.00 DHIREN KUMAR ROUT(GSTN-NA) 3108821.00 -14.99 2642808.73 Twenty Six Lakh Fourty Two Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: JASHOBANTA DALAI,FANIL KUMAR PARIJA,M/S JITEN KUMAR NAYAK,PRASANNA KUMAR RANA,SURJYAKANTA SWAIN,ANIL KUMAR SAHOO,PRABIN KUMAR BEURA,SUJATA ROUT,APARTI SAHOO,RAMESH CHANDRA BHOI,SAMIR KUMAR DHAL,DHIREN KUMAR ROUT,GANDHARBA MALLIK,SRI RAMESH KUMAR DALEI,SUKANTA KUMAR ROUT,mukti kanta rana,SRI SATYABADI JENA,subasini mohapatra,ISWAR KUMAR DALEI,DINABANDHU SAHOO,PRAVAT KUMAR SAHOO,DEBI PRASAD PARIDA,Manoranjan Sahoo,M/s BENUDHAR RANA,SAMIR KUMAR RANA,SATYA PRAKASH SAHOO,SUBAS CHANDRA DALEI,BABULI DALEI,M/s BIJU MOHAPATRA(2642808.73)
BOQ Summary Details Tender Title: KHD 03-10 Restoration to Road on Rana left embankment from RD 00 to RD 3.00km and right embankment from RD 1.20 km to RD 3.00km. Tender ID: 2022_CELBB_82663_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASHOBANTA DALAI 2642808.73 L1
2 FANIL KUMAR PARIJA 2642808.73 L1
3 M/S JITEN KUMAR NAYAK 2642808.73 L1
4 PRASANNA KUMAR RANA 2642808.73 L1
5 SURJYAKANTA SWAIN 2642808.73 L1
6 ANIL KUMAR SAHOO 2642808.73 L1
7 PRABIN KUMAR BEURA 2642808.73 L1
8 SUJATA ROUT 2642808.73 L1
9 APARTI SAHOO 2642808.73 L1
10 RAMESH CHANDRA BHOI 2642808.73 L1
11 SAMIR KUMAR DHAL 2642808.73 L1
12 DHIREN KUMAR ROUT 2642808.73 L1
13 GANDHARBA MALLIK 2642808.73 L1
14 SRI RAMESH KUMAR DALEI 2642808.73 L1
15 SUKANTA KUMAR ROUT 2642808.73 L1
16 mukti kanta rana 2642808.73 L1
17 SRI SATYABADI JENA 2642808.73 L1
18 subasini mohapatra 2642808.73 L1
19 ISWAR KUMAR DALEI 2642808.73 L1
20 DINABANDHU SAHOO 2642808.73 L1
21 PRAVAT KUMAR SAHOO 2642808.73 L1
22 DEBI PRASAD PARIDA 2642808.73 L1
23 Manoranjan Sahoo 2642808.73 L1
24 M/s BENUDHAR RANA 2642808.73 L1
25 SAMIR KUMAR RANA 2642808.73 L1
26 SATYA PRAKASH SAHOO 2642808.73 L1
27 SUBAS CHANDRA DALEI 2642808.73 L1
28 BABULI DALEI 2642808.73 L1
29 M/s BIJU MOHAPATRA 2642808.73 L1
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