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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT PARIA PATAPUR PO KAKARRUDRAPUR PS BALIANTA DIST KHORDHA | KHORDHA | ODISHA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT PO PURUNABANDHAGODA P S RAMACHANDRAPUR DIST KEONJHAR 758025 | PURUNABANDHAGODA | KEONJHAR | ODISHA | 758025 | Admitted-Finance |
Tender Value
₹36.7 L
Closing Date
31 Mar 2022, 5:00 pmClosed
CGM(C), OMC Ltd., Bhubaneswar
Office of the CGM(C), OMC Ltd., Bhubaneswar
Painting to Plant structure of Old COB Plant of South Kaliapani in the dist of Jajpur
2022_OMC_76393_1
NIT No. 12/OMC/CIVIL/2022
Open Tender
Civil Works - Others
Percentage
90 days
SOUTH KALIAPANI
RC, EPF Regd., GSTN, PAN, Registration in CDMS portal, Affidavits, experience, etc. as per DTCN requirements.
2 documents required · 2 mandatory
₹7,080
Exempted
13 Apr 2022
16 Mar 2022
1 Apr 2022
16 Mar 2022
31 Mar 2022
16 Mar 2022
eProcurement System Government of Odisha Created By: JAYANTA KUMAR MEKAP Created Date/Time: 13-Apr-2022 12:30 PM Tender Title: Painting to Plant structure of Old COB Plant of South Kaliapani in the dist of Jajpur Tender ID: 2022_OMC_76393_1
Tender Inviting Authority: Chief General Manager (Civil), Odisha Mining Corporation Ltd., Bhubaneswar.
Name of Work: Painting to Plant structure of Old COB Plant of South Kaliapani in the dist of Jajpur
NIT No: 12/OMC/CIVIL/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIBHU PRASAD SAHOO(GSTN-21FWYPS6535K1ZM) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
2.00 PRAKASH KUMAR PANDA(GSTN-21DEPPP2780Q1ZQ) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
3.00 CHITTARANJAN MUDULI(GSTN-21CBVPM7780D1ZB) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
4.00 MONALISA DAS(GSTN-21GIZPD5724B1ZD) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
5.00 NIRANJAN MUDULI(GSTN-21BYIPM1006P1ZI) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
6.00 MADHUSUDAN ROUT(GSTN-21AJLPR7839N1ZG) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
7.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
8.00 SRI SURENDRA BARIK(GSTN-21AMHPB0801B1ZB) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
9.00 RAJEEB LOCHAN SWAIN(GSTN-21BYFPS4681F2ZC) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
10.00 JALI DHIR(GSTN-21DCMPD3338F1Z0) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
11.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
12.00 MADHUP RANJAN NANDA(GSTN-21AEGPN0662P1ZD) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
13.00 DEBA PRAKASH MOHANTY(GSTN-21AEQPM9548B1ZE) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
14.00 NARAYAN PRASAD SAHU(GSTN-21CQAPS6920D1Z7) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
15.00 PRADIPTA KUMAR PANDA(GSTN-NA) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
16.00 SUSANTA SETHY(GSTN-NA) 3672925.470 -6.990 3416187.980 Thirty Four Lakh Sixteen Thousand One Hundred and Eighty Seven
17.00 NIRANJAN PRUSTY(GSTN-NA) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
18.00 M/S LAXMIPRIYA CONSTRUCTION(GSTN-NA) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
19.00 MADHUSMITA NAYAK(GSTN-NA) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
20.00 CHINMAYA DASH(GSTN-NA) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
21.00 SUNIL KUMAR SAHOO(GSTN-NA) 3672925.470 -14.990 3122353.940 Thirty One Lakh Twenty Two Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: BIBHU PRASAD SAHOO,M/S LAXMIPRIYA CONSTRUCTION,PRAKASH KUMAR PANDA,CHITTARANJAN MUDULI,MONALISA DAS,NIRANJAN MUDULI,MADHUSUDAN ROUT,SHASHIKANTA MOHAPATRA,SRI SURENDRA BARIK,RAJEEB LOCHAN SWAIN,CHINMAYA DASH,JALI DHIR,NIRANJAN PRUSTY,MADHUSMITA NAYAK,PRAVAT KUMAR BISWAL,SUNIL KUMAR SAHOO,MADHUP RANJAN NANDA,DEBA PRAKASH MOHANTY,NARAYAN PRASAD SAHU,PRADIPTA KUMAR PANDA(3122353.940)
BOQ Summary Details Tender Title: Painting to Plant structure of Old COB Plant of South Kaliapani in the dist of Jajpur Tender ID: 2022_OMC_76393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIPTA KUMAR PANDA 3122353.940 L1
2 M/S LAXMIPRIYA CONSTRUCTION 3122353.940 L1
3 BIBHU PRASAD SAHOO 3122353.940 L1
4 PRAKASH KUMAR PANDA 3122353.940 L1
5 CHITTARANJAN MUDULI 3122353.940 L1
6 MONALISA DAS 3122353.940 L1
7 NIRANJAN MUDULI 3122353.940 L1
8 MADHUSUDAN ROUT 3122353.940 L1
9 SHASHIKANTA MOHAPATRA 3122353.940 L1
10 SRI SURENDRA BARIK 3122353.940 L1
11 RAJEEB LOCHAN SWAIN 3122353.940 L1
12 CHINMAYA DASH 3122353.940 L1
13 JALI DHIR 3122353.940 L1
14 NIRANJAN PRUSTY 3122353.940 L1
15 MADHUSMITA NAYAK 3122353.940 L1
16 PRAVAT KUMAR BISWAL 3122353.940 L1
17 SUNIL KUMAR SAHOO 3122353.940 L1
18 MADHUP RANJAN NANDA 3122353.940 L1
19 DEBA PRAKASH MOHANTY 3122353.940 L1
20 NARAYAN PRASAD SAHU 3122353.940 L1
21 SUSANTA SETHY 3416187.980 L2
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