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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT BARIGUDA PO GADIA GUDA BLOCK DASMANTPUR DIST KORAPUT PIN NO 765013 | KORAPUT | ODISHA | 765013 | Admitted-Finance |
Tender Value
₹1.9 L
Closing Date
14 Dec 2021, 5:00 pmClosed
Superintending Engine, R. W. Division, Koraput
AT- RURAL WORKS DIVISION, KORAPUT, NEAR DIG OFFICE, PO/DIST- KORAPUT.
BRIDGE WORK
2021_CERWI_73585_3
SERWDKPT-Online-14/2021-22
Open Tender
Civil Works - Bridges
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
20 Dec 2021
7 Dec 2021
15 Dec 2021
7 Dec 2021
14 Dec 2021
7 Dec 2021
7 Dec 2021 - 13 Dec 2021
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 20-Dec-2021 01:06 PM Tender Title: Repair of Bridge over Sankara Nallah at 7th Km. on Parajabedapadar-Khajuriput PMGSY Road. OR-19-LB-08 under Dasmantpur Block for the year 2021-22. Tender ID: 2021_CERWI_73585_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: Repair of Bridge over Sankara Nallah at 7th Km. on Parajabedapadar-Khajuriput PMGSY Road.,OR-19-LB-08 under Dasmantpur Block for the year 2021-22.
Contract No: SERWKPT–Online-14/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANAKI KANTA BISOI(GSTN-21ASJPB1740R1ZS) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
2.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
3.00 Biswajit Semorlia(GSTN-21LGNPS5298G1ZN) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
4.00 Budu Beniya(GSTN-21CARPB0952P1ZJ) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
5.00 PRAPHULLA MUDULI(GSTN-21CPWPM1841J1ZM) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
6.00 KUMBHESWAR JANI(GSTN-NA) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
7.00 PRAMOD KISHORE KHORA(GSTN-NA) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
8.00 Darsan Muduli(GSTN-NA) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
9.00 LIPUN PRADHAN(GSTN-NA) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
10.00 Khagapati Khara(GSTN-NA) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
11.00 NAKUL BISOI(GSTN-NA) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
12.00 NIRANJAN CHETTY(GSTN-NA) 194827.277 -14.990 165622.668 One Lakh Sixty Five Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: JANAKI KANTA BISOI,LIPUN PRADHAN,PRAMOD KISHORE KHORA,Darsan Muduli,Khagapati Khara,SUMIT SEMARLIA,KUMBHESWAR JANI,Biswajit Semorlia,NIRANJAN CHETTY,Budu Beniya,NAKUL BISOI,PRAPHULLA MUDULI(165622.668)
BOQ Summary Details Tender Title: Repair of Bridge over Sankara Nallah at 7th Km. on Parajabedapadar-Khajuriput PMGSY Road. OR-19-LB-08 under Dasmantpur Block for the year 2021-22. Tender ID: 2021_CERWI_73585_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANAKI KANTA BISOI 165622.668 L1
2 LIPUN PRADHAN 165622.668 L1
3 PRAMOD KISHORE KHORA 165622.668 L1
4 Darsan Muduli 165622.668 L1
5 Khagapati Khara 165622.668 L1
6 SUMIT SEMARLIA 165622.668 L1
7 KUMBHESWAR JANI 165622.668 L1
8 Biswajit Semorlia 165622.668 L1
9 NIRANJAN CHETTY 165622.668 L1
10 Budu Beniya 165622.668 L1
11 NAKUL BISOI 165622.668 L1
12 PRAPHULLA MUDULI 165622.668 L1
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