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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD NO 16 BARGARH PO DIST BARGARH | BARGARH | ODISHA | 768027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Apr 2022, 5:00 pmClosed
SE RANDB KHURDA
O/o the SUPERINTENDING Engineer R and B Division, Khurda
Construction of Boundary wall for OAV at Thekuapalli of Banpur Block in the district of Khordha under State budget for the year 2021-22
2022_EICCL_76772_7
NIT-53-21-22
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
KHORDHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
27 May 2022
6 Apr 2022
22 Apr 2022
6 Apr 2022
21 Apr 2022
6 Apr 2022
eProcurement System Government of Odisha Created By: Pramod Kumar Dhar Created Date/Time: 27-May-2022 12:38 PM Tender Title: Construction of Boundary wall for OAV at Thekuapalli of Banpur Block in the district of Khordha under State budget for the year 2021-22 Tender ID: 2022_EICCL_76772_7
Tender Inviting Authority: Executive Engineer, Khurda (R&B) Division, Khurda
Name of Work: Construction of Boundary wall for OAV atThekuapalli of Banapur Block in the district of Khordha under State budget for the year 2021-22
Contract No: Bid Identification No. SE Khurda (R&B) Division-53/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
2.00 RAULA CHANDRA SWAIN(GSTN-21ASRPS0228B1Z3) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
3.00 BHUASUNI PRECAST PVT.LTD.(GSTN-21AAHCB1155H1Z6) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
4.00 M/S DEBENDRA KUMAR JENA(GSTN-21AWPPJ0079D1ZT) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
5.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
6.00 ABINASH TRIPATHY(GSTN-NA) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
7.00 KUBER KUMAR JENA(GSTN-NA) 5621042.98 -9.99 5059500.80 Fifty Lakh Fifty Nine Thousand Five Hundred
8.00 BAZRANGI CONSTRUCTIONS PROP. BIJAYA KUMAR NAYAK(GSTN-NA) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
9.00 MAA GHANTESWARI PRECAST(GSTN-NA) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
10.00 VINAY JAIN(GSTN-NA) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
11.00 HRUSHIKESH BISWAL(GSTN-NA) 5621042.98 -14.99 4778448.65 Fourty Seven Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: HRUSHIKESH BISWAL,BAZRANGI CONSTRUCTIONS PROP. BIJAYA KUMAR NAYAK,CHANDAN KUMAR PAIKARAY,RAULA CHANDRA SWAIN,BHUASUNI PRECAST PVT.LTD.,M/S DEBENDRA KUMAR JENA,VINAY JAIN,BINOD AGRAWAL,ABINASH TRIPATHY,MAA GHANTESWARI PRECAST(4778448.65)
BOQ Summary Details Tender Title: Construction of Boundary wall for OAV at Thekuapalli of Banpur Block in the district of Khordha under State budget for the year 2021-22 Tender ID: 2022_EICCL_76772_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GHANTESWARI PRECAST 4778448.65 L1
2 HRUSHIKESH BISWAL 4778448.65 L1
3 BAZRANGI CONSTRUCTIONS PROP. BIJAYA KUMAR NAYAK 4778448.65 L1
4 CHANDAN KUMAR PAIKARAY 4778448.65 L1
5 RAULA CHANDRA SWAIN 4778448.65 L1
6 BHUASUNI PRECAST PVT.LTD. 4778448.65 L1
7 M/S DEBENDRA KUMAR JENA 4778448.65 L1
8 VINAY JAIN 4778448.65 L1
9 BINOD AGRAWAL 4778448.65 L1
10 ABINASH TRIPATHY 4778448.65 L1
11 KUBER KUMAR JENA 5059500.80 L2
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