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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance CHELIAPADA PO BAGDEHI LAIKERA JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT SALOHI PO KESAIBAHAL P S BAMARA DIST SAMBALPUR 768228 ODISHA | SUNDARGARH | ODISHA | 768228 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
15 Nov 2023, 5:30 pmClosed
Superintending Engineer (A), NZ, Sambalpur
Superintending Engineer (Agril.), Northern Zone, Sambalpur, At/Po-Remed, Dist-Sambalpur, Pin-768006
Construction of balance boundary wall at ADO Office, Kuchinda
2023_AGRIL_96251_1
06 /Agril. / NZ / 2023-24
National Competitive Bid
Civil Works - Others
Percentage
60 days
Kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Superintending Engineer (A), NZ, Sambalpur
₹5,000
Yes
21 Nov 2023
3 Nov 2023
21 Nov 2023
3 Nov 2023
15 Nov 2023
3 Nov 2023
eProcurement System Government of Odisha Created By: PRUTHWIRAJ MOHANTY Created Date/Time: 21-Nov-2023 11:56 AM Tender Title: Construction of balance boundary wall at ADO Office, Kuchinda Tender ID: 2023_AGRIL_96251_1
Tender Inviting Authority: Superintending Engineer (Agril.), Northern Zone, Sambalpur
Name of Work: Construction of balance boundary wall at ADO Office, Kuchinda
Contract No: 06/Agril. / NZ / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Binata Pandey(GSTN-21CLUPP5950K1ZH) 500041.575 -14.990 425085.343 Four Lakh Twenty Five Thousand Eighty Five
2.00 DAYASAGAR PRUSETH(GSTN-21AIMPP0337K1ZA) 500041.575 -14.990 425085.343 Four Lakh Twenty Five Thousand Eighty Five
3.00 RAJESH KUMAR PATEL(GSTN-21AMVPP6475D3ZN) 500041.575 -14.990 425085.343 Four Lakh Twenty Five Thousand Eighty Five
4.00 ANANDA KUMAR AGRAWAL(GSTN-21BIJPA2526B1Z7) 500041.575 -14.990 425085.343 Four Lakh Twenty Five Thousand Eighty Five
5.00 GANGADHAR KAK(GSTN-21EAYPK5483F1ZA) 500041.575 -14.990 425085.343 Four Lakh Twenty Five Thousand Eighty Five
6.00 ANAND KUMAR SINGHANIA(GSTN-21ELLPS4904M1ZP) 500041.575 -14.990 425085.343 Four Lakh Twenty Five Thousand Eighty Five
7.00 AMIT AGRAWAL(GSTN-NA) 500041.575 -14.990 425085.343 Four Lakh Twenty Five Thousand Eighty Five
8.00 MADHUSMITA PADHI(GSTN-NA) 500041.575 -14.990 425085.343 Four Lakh Twenty Five Thousand Eighty Five
Lowest Amount Quoted BY: Binata Pandey,DAYASAGAR PRUSETH,RAJESH KUMAR PATEL,ANANDA KUMAR AGRAWAL,AMIT AGRAWAL,GANGADHAR KAK,MADHUSMITA PADHI,ANAND KUMAR SINGHANIA(425085.343)
BOQ Summary Details Tender Title: Construction of balance boundary wall at ADO Office, Kuchinda Tender ID: 2023_AGRIL_96251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Binata Pandey 425085.343 L1
2 DAYASAGAR PRUSETH 425085.343 L1
3 RAJESH KUMAR PATEL 425085.343 L1
4 ANANDA KUMAR AGRAWAL 425085.343 L1
5 AMIT AGRAWAL 425085.343 L1
6 GANGADHAR KAK 425085.343 L1
7 MADHUSMITA PADHI 425085.343 L1
8 ANAND KUMAR SINGHANIA 425085.343 L1
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