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| # | Company | Status |
|---|---|---|
| 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 AT BALARA GP KANTAPADA PS KAKATPUR DIST PURI PIN 752108 | KAKATPUR | PURI | ODISHA | 752108 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
25 May 2021, 5:30 pmClosed
Executive Engineer Nimapara Irr Divn. Nimapara
Executive Engineer, Nimapara Irr Divn. Nimapara Dist- Puri
Improvement to Othaka minor from R.D. 00Mtr. To 700Mtr. C.C. Lining
2021_CELBB_68349_34
e-PROCUREMENT NOTICE NO 01 OF 2021-22
Open Tender
Civil Works - Canal
Percentage
90 days
NIMAPARA
2 documents required · 2 mandatory
₹6,000
Exempted
26 May 2021
13 May 2021
26 May 2021
13 May 2021
25 May 2021
13 May 2021
13 May 2021 - 19 May 2021
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 27-May-2021 04:24 PM Tender Title: NID-34-Improvement to Othaka minor from R.D. 00Mtr. To 700Mtr. C.C. Lining Tender ID: 2021_CELBB_68349_34
Tender Inviting Authority: EXECUTIVE ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work: Improvement to Othaka minor from R.D. 00Mtr. To 700Mtr. (C.C. Lining)
Contract No: NID-34 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRUSHNA CHANDRA MOHANTY(GSTN-21BIWPM2887G1ZS) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
2.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
3.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
4.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
5.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
6.00 BHAKTA NARAYAN NAYAK(GSTN-21AHGPN0742H1ZR) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
7.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
8.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
9.00 BIDYADHAR NAYAK(GSTN-21BAQPN8208L1ZC) 2751856.10 -9.99 2476945.68 Twenty Four Lakh Seventy Six Thousand Nine Hundred and Fourty Five
10.00 SHASHIKANTA PATRA(GSTN-21BZBPP4779E1ZD) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
11.00 SRIKANTA BARIK(GSTN-21BAKPB1746B1Z1) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
12.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
13.00 ITISHREE RAUT(GSTN-21CZEPR7659M1ZP) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
14.00 DIPTIRANJAN MALLICK(GSTN-21BMWPM4601A1ZG) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
15.00 SRI AKSHAY KUMAR ROUT(GSTN-21AVOPR1866Q1ZS) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
16.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
17.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
18.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
19.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
20.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
21.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
22.00 SATYAJIT SAHOO(GSTN-21ECEPS4756R1ZV) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
23.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
24.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
25.00 SURYAKANTA SAHOO(GSTN-21GNLPS7983E1ZF) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
26.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
27.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
28.00 LINGARAJ PARIDA(GSTN-NA) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
29.00 M/S. BISWARANJAN NAYAK(GSTN-NA) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
30.00 RAMESH CHANDRA DALAI(GSTN-NA) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
31.00 M/S.KEDARNATH SWAIN(GSTN-NA) 2751856.10 -14.99 2339352.87 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: KRUSHNA CHANDRA MOHANTY,UPENDRA BARAL,PABITRA MOHAN SAHOO,KAILASH CHANDRA SAHOO,SHAKUNTALA MOHANTY,BHAKTA NARAYAN NAYAK,RATI PRAKASH PALATA,PRAMOD KUMAR SENAPATI,SHASHIKANTA PATRA,SRIKANTA BARIK,RUSHI PRASAD MISHRA,ITISHREE RAUT,DIPTIRANJAN MALLICK,M/S.KEDARNATH SWAIN,SRI AKSHAY KUMAR ROUT,RASMI RANJAN SAHOO,RAMESH CHANDRA DALAI,KISHORE CHANDRA NAYAK,RASHMIREKHA SAHOO,Chinmaya Khuntia,RASMI RANJAN SWAIN,PRITIMOHAN PRADHAN,SATYAJIT SAHOO,M/S PRASANNA KUMAR KHUNTIA,M/S BISHNU CHARAN SENAPATI,SURYAKANTA SAHOO,M/S. BISWARANJAN NAYAK,RANJAN KUMAR SETHY,TRUPTI RANJAN SWAIN,LINGARAJ PARIDA(2339352.87)
BOQ Summary Details Tender Title: NID-34-Improvement to Othaka minor from R.D. 00Mtr. To 700Mtr. C.C. Lining Tender ID: 2021_CELBB_68349_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINGARAJ PARIDA 2339352.87 L1
2 UPENDRA BARAL 2339352.87 L1
3 PABITRA MOHAN SAHOO 2339352.87 L1
4 KAILASH CHANDRA SAHOO 2339352.87 L1
5 SHAKUNTALA MOHANTY 2339352.87 L1
6 BHAKTA NARAYAN NAYAK 2339352.87 L1
7 RATI PRAKASH PALATA 2339352.87 L1
8 PRAMOD KUMAR SENAPATI 2339352.87 L1
9 KRUSHNA CHANDRA MOHANTY 2339352.87 L1
10 SHASHIKANTA PATRA 2339352.87 L1
11 SRIKANTA BARIK 2339352.87 L1
12 RUSHI PRASAD MISHRA 2339352.87 L1
13 ITISHREE RAUT 2339352.87 L1
14 DIPTIRANJAN MALLICK 2339352.87 L1
15 M/S.KEDARNATH SWAIN 2339352.87 L1
16 SRI AKSHAY KUMAR ROUT 2339352.87 L1
17 RASMI RANJAN SAHOO 2339352.87 L1
18 RAMESH CHANDRA DALAI 2339352.87 L1
19 KISHORE CHANDRA NAYAK 2339352.87 L1
20 RASHMIREKHA SAHOO 2339352.87 L1
21 Chinmaya Khuntia 2339352.87 L1
22 RASMI RANJAN SWAIN 2339352.87 L1
23 PRITIMOHAN PRADHAN 2339352.87 L1
24 SATYAJIT SAHOO 2339352.87 L1
25 M/S PRASANNA KUMAR KHUNTIA 2339352.87 L1
26 M/S BISHNU CHARAN SENAPATI 2339352.87 L1
27 SURYAKANTA SAHOO 2339352.87 L1
28 M/S. BISWARANJAN NAYAK 2339352.87 L1
29 RANJAN KUMAR SETHY 2339352.87 L1
30 TRUPTI RANJAN SWAIN 2339352.87 L1
31 BIDYADHAR NAYAK 2476945.68 L2
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