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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.3 L
Closing Date
2 Sept 2021, 5:00 pmClosed
Superintending Engineer, Drainage Division, Jajpur
Office of Superintending Engineer, Drainage Division, Jajpur
Structural works over Drainage Channel
2021_CEDC_70447_1
DDJPR-01/2021-22 (Pkg. No-09)
National Competitive Bid
Civil Works - Others
Percentage
90 days
Binjharpur, Jajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
3 Sept 2021
18 Aug 2021
3 Sept 2021
18 Aug 2021
2 Sept 2021
18 Aug 2021
18 Aug 2021 - 26 Aug 2021
eProcurement System Government of Odisha Created By: Baren Kumar Jena Created Date/Time: 03-Sep-2021 08:48 PM Tender Title: Slope protection work near Alakunda over Bharati Nalla Tender ID: 2021_CEDC_70447_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, BHADRAK.
Name of Work: Slope protection work near Alakunda over Bharati Nalla.
Contract No: DDJPR -01/ 2021-22 (Pkg.No-09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
2.00 AKASH MALIK(GSTN-21DCYPM7587R1Z7) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
3.00 PRADEEP KUMAR BEHERA(GSTN-21BAYPB0189E1ZV) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
4.00 PRIYANKA MAJHI(GSTN-21GBOPM3405A1Z6) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
5.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
6.00 DINABANDHU NAYAK(GSTN-21AEVPN1522R1Z1) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
7.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
8.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
9.00 AMAR BEHERA(GSTN-21DMXPB1456F1Z7) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
10.00 M/S SUSHANTA KUMAR ROUTRAY(GSTN-21ARUPR5633H1ZG) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
11.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
12.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
13.00 SWADHIN KUMAR SAHOO(GSTN-21DCEPS2885A1ZT) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
14.00 ARUN KUMAR JENA(GSTN-21AVCPJ7605F1Z2) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
15.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
16.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
17.00 BHARAT BEHERA(GSTN-21CMIPB7672P1ZO) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
18.00 RAKESH KUMAR KHILAR(GSTN-NA) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
19.00 MADHULITA ROUTRAY(GSTN-NA) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
20.00 RANJAN KUMAR DAS(GSTN-NA) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
21.00 ASHISH KUMAR BEHURIA(GSTN-NA) 432779.08 -14.99 367905.50 Three Lakh Sixty Seven Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/S UPENDRA PARIDA,MADHULITA ROUTRAY,AKASH MALIK,PRADEEP KUMAR BEHERA,ASHISH KUMAR BEHURIA,PRIYANKA MAJHI,NIRANJAN DAS,DINABANDHU NAYAK,LAXMIDHAR SAHOO,SHASHIKANTA MOHAPATRA,AMAR BEHERA,M/S SUSHANTA KUMAR ROUTRAY,RANJAN KUMAR DAS,ASHALATA BAI,SARATA CHANDRA MISHRA,SWADHIN KUMAR SAHOO,ARUN KUMAR JENA,Sudhansu Sekhar Samal,RAKESH KUMAR KHILAR,TARAPRASANNA PATI,BHARAT BEHERA(367905.50)
BOQ Summary Details Tender Title: Slope protection work near Alakunda over Bharati Nalla Tender ID: 2021_CEDC_70447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPENDRA PARIDA 367905.50 L1
2 MADHULITA ROUTRAY 367905.50 L1
3 AKASH MALIK 367905.50 L1
4 PRADEEP KUMAR BEHERA 367905.50 L1
5 ASHISH KUMAR BEHURIA 367905.50 L1
6 PRIYANKA MAJHI 367905.50 L1
7 NIRANJAN DAS 367905.50 L1
8 DINABANDHU NAYAK 367905.50 L1
9 LAXMIDHAR SAHOO 367905.50 L1
10 SHASHIKANTA MOHAPATRA 367905.50 L1
11 AMAR BEHERA 367905.50 L1
12 M/S SUSHANTA KUMAR ROUTRAY 367905.50 L1
13 RANJAN KUMAR DAS 367905.50 L1
14 ASHALATA BAI 367905.50 L1
15 SARATA CHANDRA MISHRA 367905.50 L1
16 SWADHIN KUMAR SAHOO 367905.50 L1
17 ARUN KUMAR JENA 367905.50 L1
18 Sudhansu Sekhar Samal 367905.50 L1
19 RAKESH KUMAR KHILAR 367905.50 L1
20 TARAPRASANNA PATI 367905.50 L1
21 BHARAT BEHERA 367905.50 L1
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