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| # | Company | Status |
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| 1 | Admitted-Fee/PreQual/Technical/Finance | 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
Refer Docs
Closing Date
7 Sept 2021, 5:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Canal improvement work
2021_CEBML_70520_17
e-Procurement Notice No.01 RID/2021-22
Open Tender
Civil Works - Canal
Percentage
180 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
8 Sept 2021
24 Aug 2021
8 Sept 2021
24 Aug 2021
7 Sept 2021
24 Aug 2021
24 Aug 2021 - 31 Aug 2021
eProcurement System Government of Odisha Created By: Pramoda Kumar Kodamasingh Created Date/Time: 08-Sep-2021 04:01 PM Tender Title: EERID 17 of 2021-22 Improvement to Kulgi minor ( Construction of Guard wall from RD 600m to 700m and 2950m to 3050m and repair of structure with resectioning of canal) of Nesa Irrigation Project for 2021-22. Tender ID: 2021_CEBML_70520_17
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Improvement to Kulgi minor (Construction of Guard wall from RD 600m to 700m & 2950m to 3050m and repair of structure with resectioning of canal) of Nesa Irrigation Project for 2021-22.
Contract No : EERID-17 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 710095.55 -14.99 603652.22 Six Lakh Three Thousand Six Hundred and Fifty Two
2.00 GOPAL KRUSHAN MANDAL(GSTN-21AJSPM1973F1Z4) 710095.55 -9.99 639157.00 Six Lakh Thirty Nine Thousand One Hundred and Fifty Seven
3.00 NANDITA ROUT(GSTN-21CZTPR5697A1ZX) 710095.55 -14.99 603652.22 Six Lakh Three Thousand Six Hundred and Fifty Two
4.00 Bijay puthal(GSTN-21BNVPP7728R1ZV) 710095.55 -14.99 603652.22 Six Lakh Three Thousand Six Hundred and Fifty Two
5.00 SAROJ KUMAR PRADHAN(GSTN-21AJGPP3034N2Z7) 710095.55 -14.99 603652.22 Six Lakh Three Thousand Six Hundred and Fifty Two
6.00 RAMU MAJHI(GSTN-21BLRPM0978C2Z2) 710095.55 -14.99 603652.22 Six Lakh Three Thousand Six Hundred and Fifty Two
7.00 GORACHAND MAHALI(GSTN-21BPZPM5113F2ZV) 710095.55 0.00 710095.55 Seven Lakh Ten Thousand Ninty Five
8.00 DHARMENDRA SAHU(GSTN-21DIXPS6218C1Z2) 710095.55 -4.50 678141.25 Six Lakh Seventy Eight Thousand One Hundred and Fourty One
9.00 CHANDRAI MURMU(GSTN-NA) 710095.55 -8.00 653287.90 Six Lakh Fifty Three Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,NANDITA ROUT,Bijay puthal,SAROJ KUMAR PRADHAN,RAMU MAJHI(603652.22)
BOQ Summary Details Tender Title: EERID 17 of 2021-22 Improvement to Kulgi minor ( Construction of Guard wall from RD 600m to 700m and 2950m to 3050m and repair of structure with resectioning of canal) of Nesa Irrigation Project for 2021-22. Tender ID: 2021_CEBML_70520_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SAHU 603652.22 L1
2 NANDITA ROUT 603652.22 L1
3 Bijay puthal 603652.22 L1
4 SAROJ KUMAR PRADHAN 603652.22 L1
5 RAMU MAJHI 603652.22 L1
6 GOPAL KRUSHAN MANDAL 639157.00 L2
7 CHANDRAI MURMU 653287.90 L3
8 DHARMENDRA SAHU 678141.25 L4
9 GORACHAND MAHALI 710095.55 L5
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