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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | 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 DEAULASAHI BARIPADA MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance SAMALPUR BALIA INDUSTRIAL AREA BALASORE PIN 767065 | BALASORE | ODISHA | 767065 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
30 Dec 2021, 5:30 pmClosed
Superintending Engineer
O/o S.E., Balasore Irrigation Division, Balasore
Embankment protection
2021_CEBML_74589_25
e-Procurement Notice No.EEBID 05 of 2021-22
Open Tender
Civil Works - Others
Percentage
60 days
Balasore
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
31 Dec 2021
21 Dec 2021
31 Dec 2021
21 Dec 2021
30 Dec 2021
21 Dec 2021
21 Dec 2021 - 27 Dec 2021
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 31-Dec-2021 02:54 PM Tender Title: BID25-05/ 2021-22 Restoration to Chargochhia to Balaramgadi TRE from RD8900 mtr to 10200 mtr Tender ID: 2021_CEBML_74589_25
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Restoration to Chargochhia to Balaramgadi TRE from RD8900 mtr to 10200 mtr.
Contract No : BID25-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gouranga Chandra Nayak(GSTN-21AAUPN6836D1ZK) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
2.00 DINESH PRADHAN(GSTN-21BIFPP9973F1ZZ) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
3.00 BHARAT CHANDRA BEHERA(GSTN-21BXSPB5348E1ZN) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
4.00 SUBRATA KUMAR DAS(GSTN-21AQGPD1654F2ZG) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
5.00 Giridhari Mallick(GSTN-21BXMPM3425K1ZF) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
6.00 GAGAN KUMAR SINGH(GSTN-21FQIPF6353D1ZT) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
7.00 SOHAM CONSTRUCTION(GSTN-21ANMPB5094N1ZS) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
8.00 Raghunath Das(GSTN-21AGQPD5198Q1ZQ) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
9.00 RAJENDRA DAS(GSTN-21BJPPD3317Q1Z2) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
10.00 P.C. SUVAM BEHERA(GSTN-21CNKPB1148R1ZX) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
11.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
12.00 DEBASHIS BISWAL(GSTN-21DDBPB2548M1ZU) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
13.00 RAMYA RANJAN MOHAPATRA(GSTN-21CUPPM6240M1ZA) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
14.00 SOUMYA RANJAN PANIGRAHI(GSTN-21ASRPP8863D1ZD) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
15.00 nalini kanta barik(GSTN-21AWGPB3770L1ZP) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
16.00 SRI BISWAJIT BARIK(GSTN-21BPFPB9629R1ZH) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
17.00 JAGDISH BARIK(GSTN-NA) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
18.00 CHARU LATA JENA(GSTN-NA) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
19.00 AMARJIT MAHAPATRA(GSTN-NA) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
20.00 SUJIT SETHI(GSTN-NA) 4080017.19 -14.99 3468422.62 Thirty Four Lakh Sixty Eight Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Gouranga Chandra Nayak,DINESH PRADHAN,BHARAT CHANDRA BEHERA,SUBRATA KUMAR DAS,Giridhari Mallick,GAGAN KUMAR SINGH,SOHAM CONSTRUCTION,SUJIT SETHI,Raghunath Das,AMARJIT MAHAPATRA,RAJENDRA DAS,P.C. SUVAM BEHERA,SATYANARAYAN DAS,DEBASHIS BISWAL,CHARU LATA JENA,RAMYA RANJAN MOHAPATRA,SOUMYA RANJAN PANIGRAHI,JAGDISH BARIK,nalini kanta barik,SRI BISWAJIT BARIK(3468422.62)
BOQ Summary Details Tender Title: BID25-05/ 2021-22 Restoration to Chargochhia to Balaramgadi TRE from RD8900 mtr to 10200 mtr Tender ID: 2021_CEBML_74589_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gouranga Chandra Nayak 3468422.62 L1
2 DINESH PRADHAN 3468422.62 L1
3 BHARAT CHANDRA BEHERA 3468422.62 L1
4 SUBRATA KUMAR DAS 3468422.62 L1
5 Giridhari Mallick 3468422.62 L1
6 GAGAN KUMAR SINGH 3468422.62 L1
7 SOHAM CONSTRUCTION 3468422.62 L1
8 SUJIT SETHI 3468422.62 L1
9 Raghunath Das 3468422.62 L1
10 AMARJIT MAHAPATRA 3468422.62 L1
11 RAJENDRA DAS 3468422.62 L1
12 P.C. SUVAM BEHERA 3468422.62 L1
13 SATYANARAYAN DAS 3468422.62 L1
14 DEBASHIS BISWAL 3468422.62 L1
15 CHARU LATA JENA 3468422.62 L1
16 RAMYA RANJAN MOHAPATRA 3468422.62 L1
17 SOUMYA RANJAN PANIGRAHI 3468422.62 L1
18 JAGDISH BARIK 3468422.62 L1
19 nalini kanta barik 3468422.62 L1
20 SRI BISWAJIT BARIK 3468422.62 L1
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