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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILLAGE DHAURAPALI P O P S KISHORENAGAR DIST ANGUL PIN 759122 | ANGUL | ANGUL | ODISHA | 759122 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Dec 2022, 3:00 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
Construction and Maintenance of BNPur on NH to Karadi road in the District of Boudh under Transferred Road Improvement programme (TRIP)
2022_CERWI_83779_2
Online Tender/57-2022-23/BPR
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Boudh
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
23 Dec 2022
30 Nov 2022
15 Dec 2022
30 Nov 2022
14 Dec 2022
30 Nov 2022
30 Nov 2022 - 12 Dec 2022
eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 23-Dec-2022 12:20 PM Tender Title: Construction and Maintenance of BNPur on NH to Karadi road in the District of Boudh under Transferred Road Improvement programme (TRIP) Tender ID: 2022_CERWI_83779_2
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Construction and Maintenance of BNPur on NH to Karadi road in the District of Boudh under Transferred Road Improvement programme (TRIP)
Contract No: Online Tender/57-2022-23/BPR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TOFAN KUMAR KANDI(GSTN-21CPSPK0844RIZB) 17571335.40 -7.12 16320256.32 One Crore Sixty Three Lakh Twenty Thousand Two Hundred and Fifty Six
2.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 17571335.40 -14.99 14937392.22 One Crore Fourty Nine Lakh Thirty Seven Thousand Three Hundred and Ninty Two
3.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 17571335.40 -9.99 15815958.99 One Crore Fifty Eight Lakh Fifteen Thousand Nine Hundred and Fifty Eight
4.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 17571335.40 -14.99 14937392.22 One Crore Fourty Nine Lakh Thirty Seven Thousand Three Hundred and Ninty Two
5.00 MISHRA INFRA PROJECTS(GSTN-NA) 17571335.40 -14.99 14937392.22 One Crore Fourty Nine Lakh Thirty Seven Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: MISHRA INFRA PROJECTS,MOTIRANJAN SAHOO,BALAMAKUNDA PUROHIT(14937392.22)
BOQ Summary Details Tender Title: Construction and Maintenance of BNPur on NH to Karadi road in the District of Boudh under Transferred Road Improvement programme (TRIP) Tender ID: 2022_CERWI_83779_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISHRA INFRA PROJECTS 14937392.22 L1
2 MOTIRANJAN SAHOO 14937392.22 L1
3 BALAMAKUNDA PUROHIT 14937392.22 L1
4 BRAJA KISHOR MALLIK 15815958.99 L2
5 TOFAN KUMAR KANDI 16320256.32 L3
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