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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT S B TAGADAKUP PO VIA DIST GANJAM ODISHA | GANJAM | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance MADHABPUR BHUTESWAR STREET BERHAMPUR GANJAM ODISHA | BERHAMPUR | GANJAM | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹45.2 L
EMD Value
₹45,235
Closing Date
24 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner,
Berhampur Municipal Corporation, Berhampur
Construction of Main drain of Arnapurna Nagar from Panigrahi general store to Ashutosh panda res.,w.no-12
2024_ORULB_105443_95
BeMC (BAM)/ 298/ 2024-2025
Open Tender
Civil Works - Others
Percentage
120 days
Berhampur Municipal Corporation, Berhampur
Please refer tender documents
2 documents required · 2 mandatory
₹7,080
₹45,235
Yes
25 Oct 2024
9 Oct 2024
25 Oct 2024
9 Oct 2024
24 Oct 2024
9 Oct 2024
9 Oct 2024 - 15 Oct 2024
eProcurement System Government of Odisha Created By: Susanta Dung Dung Created Date/Time: 25-Oct-2024 07:17 PM Tender Title: Construction of Main drain of Arnapurna Nagar from Panigrahi general store to Ashutosh panda res.,w.no-12 Tender ID: 2024_ORULB_105443_95
Tender Inviting Authority: BERHAMPUR MUNICIPAL CORPORATION
Name of Work : Construction of Main drain of Arnapurna Nagar from Panigrahi general store to Ashutosh panda res.,w.no-12
Contract No: BMC(BAM) - 298/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krushna Chandra Sethi (GSTN-21CJUPS6156G1ZR) BID ID -2590583 4523520.94 -1.15 4471500.45 Fourty Four Lakh Seventy One Thousand Five Hundred
2.00 BIKASH PATRO(GSTN-NA)--2582623 4523520.94 3.00 4659226.57 Fourty Six Lakh Fifty Nine Thousand Two Hundred and Twenty Six
3.00 UDAYA KUMAR BEHERA(GSTN-NA)--2582652 4523520.94 2.90 4654703.05 Fourty Six Lakh Fifty Four Thousand Seven Hundred and Three
Lowest Amount Quoted BY: Krushna Chandra Sethi(4471500.45)
BOQ Summary Details Tender Title: Construction of Main drain of Arnapurna Nagar from Panigrahi general store to Ashutosh panda res.,w.no-12 Tender ID: 2024_ORULB_105443_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krushna Chandra Sethi 4471500.45 L1
2 UDAYA KUMAR BEHERA 4654703.05 L2
3 BIKASH PATRO 4659226.57 L3
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