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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BARZ PATRA KHORCHA | 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
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
EE MI Division, Boudh
EE MI Division, Boudh
Repair to Sadanandapur M.I.P (Res) in Kantamal Block of Boudh District .
2020_CEMIB_64573_32
01BMID/2021-22
National Competitive Bid
Civil Works - Water Works
Percentage
30 days
EE MI Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
16 Jul 2021
30 Jun 2021
16 Jul 2021
30 Jun 2021
14 Jul 2021
30 Jun 2021
eProcurement System Government of Odisha Created By: GURU PRASAD PRUSTY Created Date/Time: 16-Jul-2021 06:24 PM Tender Title: Repair to Sadanandapur M.I.P (Res) in Kantamal Block of Boudh District . Tender ID: 2020_CEMIB_64573_32
Tender Inviting Authority: Executive Engineer M.I.Division, Boudh
Name of Work:Repair to Sadanandapur MIP (Res) in Kantamal Block of Boudh District for 2021-22.
Contract No: . Online 01/BMID/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA SAHU(GSTN-21FXUPS3846G1ZX) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
2.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
3.00 Amarendra Dehuri(GSTN-21AKPPD3388P1ZO) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
4.00 KUMUDA PRADHAN(GSTN-21BYMPP8558B1Z9) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
5.00 Pradeep Kumar Bej(GSTN-21BDOPB3744C2Z3) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
6.00 MONALISHA SAHU(GSTN-21LVOPS8152H1ZY) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
7.00 SASMITARANI GEJO(GSTN-21CQRPG4256R1Z8) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
8.00 SAROJ KUMAR SAHU(GSTN-21DAMPS6666H1Z8) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
9.00 KULAMANI MAJHI(GSTN-NA) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
10.00 SANJEEB KUMAR SAHU(GSTN-NA) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
11.00 Dharmendra Meher(GSTN-NA) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
12.00 REENA SAHU(GSTN-NA) 435809.88 -14.99 370481.98 Three Lakh Seventy Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: REENA SAHU,SANJEEB KUMAR SAHU,PURNA CHANDRA SAHU,ASTAMA NAIK,KULAMANI MAJHI,Amarendra Dehuri,KUMUDA PRADHAN,Pradeep Kumar Bej,Dharmendra Meher,MONALISHA SAHU,SASMITARANI GEJO,SAROJ KUMAR SAHU(370481.98)
BOQ Summary Details Tender Title: Repair to Sadanandapur M.I.P (Res) in Kantamal Block of Boudh District . Tender ID: 2020_CEMIB_64573_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REENA SAHU 370481.98 L1
2 SANJEEB KUMAR SAHU 370481.98 L1
3 PURNA CHANDRA SAHU 370481.98 L1
4 ASTAMA NAIK 370481.98 L1
5 KULAMANI MAJHI 370481.98 L1
6 Amarendra Dehuri 370481.98 L1
7 KUMUDA PRADHAN 370481.98 L1
8 Pradeep Kumar Bej 370481.98 L1
9 Dharmendra Meher 370481.98 L1
10 MONALISHA SAHU 370481.98 L1
11 SASMITARANI GEJO 370481.98 L1
12 SAROJ KUMAR SAHU 370481.98 L1
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