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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 1182 3294 SHANTI VIHAR ITER SQUARE PO PS KHANDAGIRI BHUBANESWAR DIST KHORDHA ODISHA 751030 | BHUBANESWAR | KHORDHA | ODISHA | 751030 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹87.4 L
Closing Date
13 Dec 2021, 5:30 pmClosed
Executive Engineer, Drainage Division, Khorda
O/o the Executive Engineer, Drainage Division, Khorda
Earth work and structural work
2021_CEDC_73129_1
EE-DD-KHR- 02/2021-22(1)
National Competitive Bid
Civil Works - Others
Percentage
330 days
Odagaon Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
20 Dec 2021
26 Nov 2021
14 Dec 2021
26 Nov 2021
13 Dec 2021
26 Nov 2021
26 Nov 2021 - 10 Dec 2021
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 20-Dec-2021 12:18 PM Tender Title: Slope protection work of Banijhari (Dangua) Nalla, Rasunia (Beheda) Nalla and Chandi Nalla in Odagaon Block in Ranapur Constituency Tender ID: 2021_CEDC_73129_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, KHORDA
Name of Work: Slope protection work of Banijhari (Dangua) Nalla, Rasunia (Beheda) Nalla and Chandi Nalla in Odagaon Block in Ranapur Constituency
Contract No: EE-DD-KHR 02/2021-22 (2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUSUDAN SAHOO(GSTN-21DUUPS4661E1ZA) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
2.00 PARSURAM DALAI(GSTN-21APUPD3793G1ZR) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
3.00 MANORANJAN RAUTARA(GSTN-21AMQPR2075Q1ZD) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
4.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
5.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
6.00 SARAT CHANDRA DALEI(GSTN-21ANBPD3557H1ZI) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
7.00 ASWANI KUMAR RAY(GSTN-21ADVPR1410R3Z2) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
8.00 SUDHIR BHOI(GSTN-21BFVPB2179G2ZH) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
9.00 SUBHAM MOHAPATRA(GSTN-21CTNPM9421K1ZD) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
10.00 AMIT KUMAR SAHOO(GSTN-21CEOPS2312K1ZH) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
11.00 KUMUD CHANDRA MOHAPATRA(GSTN-21AKWPM0157G1Z6) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
12.00 JAGAMOHAN PATRA(GSTN-21ARNPP2866K1ZD) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
13.00 DEBI PRASAD BARAL(GSTN-21AKWPB8348J1ZT) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
14.00 BANSHIDHAR JENA(GSTN-21AKCPJ9026F2ZK) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
15.00 PRAMODKUMARBARAL(GSTN-21AEFPB1320M2Z6) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
16.00 PRIYARANJAN MISHRA(GSTN-21BVUPM4945G1Z9) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
17.00 SIBAN KUMAR DORA(GSTN-21BBSPD1494F1ZT) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
18.00 RAKESH KUMAR SAHOO(GSTN-NA) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
19.00 SMRUTI RANJAN MOHANTY(GSTN-NA) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
20.00 PRAMOD KUMAR CHOUDHURY(GSTN-NA) 8738535.120 -14.990 7428628.706 Seventy Four Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MADHUSUDAN SAHOO,PARSURAM DALAI,PRAMOD KUMAR CHOUDHURY,MANORANJAN RAUTARA,DURYODHAN SAMANTARAY,AMRIT BARAL,SARAT CHANDRA DALEI,ASWANI KUMAR RAY,SUDHIR BHOI,SMRUTI RANJAN MOHANTY,SUBHAM MOHAPATRA,RAKESH KUMAR SAHOO,AMIT KUMAR SAHOO,KUMUD CHANDRA MOHAPATRA,JAGAMOHAN PATRA,DEBI PRASAD BARAL,BANSHIDHAR JENA,PRAMODKUMARBARAL,PRIYARANJAN MISHRA,SIBAN KUMAR DORA(7428628.706)
BOQ Summary Details Tender Title: Slope protection work of Banijhari (Dangua) Nalla, Rasunia (Beheda) Nalla and Chandi Nalla in Odagaon Block in Ranapur Constituency Tender ID: 2021_CEDC_73129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUSUDAN SAHOO 7428628.706 L1
2 PARSURAM DALAI 7428628.706 L1
3 PRAMOD KUMAR CHOUDHURY 7428628.706 L1
4 MANORANJAN RAUTARA 7428628.706 L1
5 DURYODHAN SAMANTARAY 7428628.706 L1
6 AMRIT BARAL 7428628.706 L1
7 SARAT CHANDRA DALEI 7428628.706 L1
8 ASWANI KUMAR RAY 7428628.706 L1
9 SUDHIR BHOI 7428628.706 L1
10 SMRUTI RANJAN MOHANTY 7428628.706 L1
11 SUBHAM MOHAPATRA 7428628.706 L1
12 RAKESH KUMAR SAHOO 7428628.706 L1
13 AMIT KUMAR SAHOO 7428628.706 L1
14 KUMUD CHANDRA MOHAPATRA 7428628.706 L1
15 JAGAMOHAN PATRA 7428628.706 L1
16 DEBI PRASAD BARAL 7428628.706 L1
17 BANSHIDHAR JENA 7428628.706 L1
18 PRAMODKUMARBARAL 7428628.706 L1
19 PRIYARANJAN MISHRA 7428628.706 L1
20 SIBAN KUMAR DORA 7428628.706 L1
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