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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DINABANDHUPUR POBANAMALIPUR DIST KHURDA ODISHA | KHORDHA | ODISHA | 751001 | Admitted-Finance |
Tender Value
₹88.5 L
Closing Date
3 Aug 2022, 5:30 pmClosed
S. E. Nimapara Irr Divn. Nimapara
O.O the Superintending Engineer Nimapara Irr Divn. Nimapara Dist-Puri
Restoration to Kushabhadra Right Embankment from RD 16.300km to 19.000km
2022_CELBB_79913_5
e-PROCUREMENT NOTICE NO 05 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Nimapara
3 documents required · 3 mandatory
₹10,000
Exempted
5 Sept 2022
20 Jul 2022
4 Aug 2022
20 Jul 2022
3 Aug 2022
20 Jul 2022
20 Jul 2022 - 1 Aug 2022
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 05-Sep-2022 04:03 PM Tender Title: NID-125-Restoration to Kushabhadra Right Embankment from RD 16.300km to 19.000km Tender ID: 2022_CELBB_79913_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work: Restoration to Kushabhadra right embankment from RD 16.300 Km. to 19.00 Km.
Contract No: NID-125 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DG CONSTRUCTIONS(GSTN-21ACGPL1864M3ZH) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
2.00 LAXMIDHAR SAMAL(GSTN-21AVXPS0689P1ZH) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
3.00 JOSI MARANDI(GSTN-21BBYPM1687F1ZB) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
4.00 JAYAPRAKASH NARAYAN PANI(GSTN-21ALTPP4070D1Z6) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
5.00 BRAJA KISHOR CHOUDHARY(GSTN-21AHUPC6404D1ZT) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
6.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
7.00 DILLIP KUMAR MISHRA(GSTN-21BPSPM2083K1ZL) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
8.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
9.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
10.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
11.00 SRI HEMANANDA SAHOO(GSTN-21FQDPS2262E2Z3) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
12.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
13.00 PABITRA MOHAN SAHOO(GSTN-21AHWPS4629Q1ZD) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
14.00 NARAYAN BHOI(GSTN-21BDYPB9426P1ZW) 8845278.30 -8.10 8128810.76 Eighty One Lakh Twenty Eight Thousand Eight Hundred and Ten
15.00 M/S .SOUMYA RANJAN NAYAK(GSTN-21BYLPN4182N1ZZ) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
16.00 DWEETI PRASAD DAS(GSTN-21GMAPD8699Q1ZB) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
17.00 RAJESH KUMAR GIRI(GSTN-21AYFPG0318Q1ZL) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
18.00 PRIYABRATA SAHOO(GSTN-21AVYPS2257E1ZB) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
19.00 PRUTHIRAJ LENKA(GSTN-NA) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
20.00 MANORANJAN DALEI(GSTN-NA) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
21.00 NIRMALYA PRASAD PANDA(GSTN-NA) 8845278.30 -4.99 8403898.91 Eighty Four Lakh Three Thousand Eight Hundred and Ninty Eight
22.00 BISWAJIT BHUYAN(GSTN-NA) 8845278.30 -14.99 7519371.08 Seventy Five Lakh Ninteen Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: DG CONSTRUCTIONS,LAXMIDHAR SAMAL,JOSI MARANDI,JAYAPRAKASH NARAYAN PANI,BRAJA KISHOR CHOUDHARY,BISWAJIT BHUYAN,PRADYUMNA KUMAR MISHRA,DILLIP KUMAR MISHRA,DIPTI RANJAN BALIARSINGH,RASMIRANJAN DAS,RAMACHANDRA SAMANTA SINGHAR,SRI HEMANANDA SAHOO,PRUTHIRAJ LENKA,HARISANKAR PRADHAN,PABITRA MOHAN SAHOO,M/S .SOUMYA RANJAN NAYAK,MANORANJAN DALEI,DWEETI PRASAD DAS,RAJESH KUMAR GIRI,PRIYABRATA SAHOO(7519371.08)
BOQ Summary Details Tender Title: NID-125-Restoration to Kushabhadra Right Embankment from RD 16.300km to 19.000km Tender ID: 2022_CELBB_79913_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYABRATA SAHOO 7519371.08 L1
2 LAXMIDHAR SAMAL 7519371.08 L1
3 JOSI MARANDI 7519371.08 L1
4 JAYAPRAKASH NARAYAN PANI 7519371.08 L1
5 BRAJA KISHOR CHOUDHARY 7519371.08 L1
6 BISWAJIT BHUYAN 7519371.08 L1
7 PRADYUMNA KUMAR MISHRA 7519371.08 L1
8 DILLIP KUMAR MISHRA 7519371.08 L1
9 DIPTI RANJAN BALIARSINGH 7519371.08 L1
10 RASMIRANJAN DAS 7519371.08 L1
11 RAMACHANDRA SAMANTA SINGHAR 7519371.08 L1
12 SRI HEMANANDA SAHOO 7519371.08 L1
13 PRUTHIRAJ LENKA 7519371.08 L1
14 HARISANKAR PRADHAN 7519371.08 L1
15 PABITRA MOHAN SAHOO 7519371.08 L1
16 RAJESH KUMAR GIRI 7519371.08 L1
17 DG CONSTRUCTIONS 7519371.08 L1
18 M/S .SOUMYA RANJAN NAYAK 7519371.08 L1
19 MANORANJAN DALEI 7519371.08 L1
20 DWEETI PRASAD DAS 7519371.08 L1
21 NARAYAN BHOI 8128810.76 L2
22 NIRMALYA PRASAD PANDA 8403898.91 L3
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