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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.1 LAccepted-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | 1 | Accepted-Finance Qualified | |
| 2 | 1₹14.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹14.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹14.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹14.1 LAccepted-Finance AT BADASAHI PO BELAM DIST MAYURBHANJ PIN 757024 | BADASAHI | MAYURBHANJ | ODISHA | 757024 | 1 | Accepted-Finance Qualified |
Tender Value
₹16.6 L
Closing Date
13 Dec 2021, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
SR to NH-18 from Kathpal to Agada via Upperkhamari- Hatudi Road
2021_CERWI_73156_42
11(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
10 Jan 2022
8 Dec 2021
14 Dec 2021
8 Dec 2021
13 Dec 2021
8 Dec 2021
8 Dec 2021 - 11 Dec 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 16-Dec-2021 08:15 PM Tender Title: SR to NH-18 from Kathpal to Agada via Upperkhamari- Hatudi Road Tender ID: 2021_CERWI_73156_42
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:S/R NH18 from Kathapal chhack to Agada via Upperkhamari Hatudi road for the year 2021-22
Contract No: 11(Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA CHOUDHURY(GSTN-21BDVPC7114C1Z0) 1663997.43 -14.99 1414564.21 Fourteen Lakh Fourteen Thousand Five Hundred and Sixty Four
2.00 PRAMOD KUMAR CHOUDHURY(GSTN-21AMQPC5528F2ZA) 1663997.43 -14.99 1414564.21 Fourteen Lakh Fourteen Thousand Five Hundred and Sixty Four
3.00 NIHARIKA BARIK(GSTN-21BNXPB9055R1Z7) 1663997.43 -14.99 1414564.21 Fourteen Lakh Fourteen Thousand Five Hundred and Sixty Four
4.00 ASIT KUMAR SAHU(GSTN-21HDEPS0242G1ZW) 1663997.43 -14.99 1414564.21 Fourteen Lakh Fourteen Thousand Five Hundred and Sixty Four
5.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 1663997.43 -14.99 1414564.21 Fourteen Lakh Fourteen Thousand Five Hundred and Sixty Four
6.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 1663997.43 -14.99 1414564.21 Fourteen Lakh Fourteen Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: SABITA CHOUDHURY,PRAMOD KUMAR CHOUDHURY,NIHARIKA BARIK,ASIT KUMAR SAHU,BHARAT MAJHI,JNANA RANJAN BEHERA(1414564.21)
BOQ Summary Details Tender Title: SR to NH-18 from Kathpal to Agada via Upperkhamari- Hatudi Road Tender ID: 2021_CERWI_73156_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA CHOUDHURY 1414564.21 L1
2 PRAMOD KUMAR CHOUDHURY 1414564.21 L1
3 NIHARIKA BARIK 1414564.21 L1
4 ASIT KUMAR SAHU 1414564.21 L1
5 BHARAT MAJHI 1414564.21 L1
6 JNANA RANJAN BEHERA 1414564.21 L1
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