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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT PO DUDHARI PO PS SEMILIGUDA DIST KORAPUT PIN 764036 | KORAPUT | ODISHA | 764036 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.8 L
Closing Date
13 Dec 2021, 5:00 pmClosed
Executive Engineer
Executive Engineer RW Division, Sunabeda
Building
2021_CERWI_73407_36
EERWSBD-ONLINE-04/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Sunabeda
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Exempted
14 Dec 2021
6 Dec 2021
14 Dec 2021
6 Dec 2021
13 Dec 2021
6 Dec 2021
eProcurement System Government of Odisha Created By: Nalini Kanta Senapati Created Date/Time: 16-Dec-2021 06:28 PM Tender Title: S/R to Constable qtr 2 nos and Peon qtr 3 Nos at Laxmipur for the year 2021-22 Tender ID: 2021_CERWI_73407_36
Tender Inviting Authority: Executive Engineer, Rural Works Division, Sunabeda
Name of Work: S/R to Constable qtr 2 nos & Peon qtr 3 Nos at Laxmipur for the year 2021-22.
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SAHU(GSTN-21BJGPS8600GIZD) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
2.00 MAI MINYAKA(GSTN-21DULPM8673K1Z0) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
3.00 MANOJ KUMAR BISOI(GSTN-21CODPB1127G1ZU) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
4.00 BHASKAR CHANDRA ACHARYA(GSTN-21AMVPA5303K1Z8) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
5.00 KAILASH CHANDRA CHOUDHURY(GSTN-NA) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
6.00 MANOJ KUMAR HALWA(GSTN-NA) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
7.00 YUGANTA GARADA(GSTN-NA) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
8.00 SATYAJIT PRADHAN(GSTN-NA) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
9.00 ANJAN JANI(GSTN-NA) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
10.00 Siva Sankar Garada(GSTN-NA) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
11.00 PUALA SANTOSH KUMAR(GSTN-NA) 177094.18 -14.99 150547.76 One Lakh Fifty Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: ANJAN JANI,Siva Sankar Garada,ASHOK KUMAR SAHU,YUGANTA GARADA,MAI MINYAKA,MANOJ KUMAR HALWA,MANOJ KUMAR BISOI,PUALA SANTOSH KUMAR,SATYAJIT PRADHAN,KAILASH CHANDRA CHOUDHURY,BHASKAR CHANDRA ACHARYA(150547.76)
BOQ Summary Details Tender Title: S/R to Constable qtr 2 nos and Peon qtr 3 Nos at Laxmipur for the year 2021-22 Tender ID: 2021_CERWI_73407_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJAN JANI 150547.76 L1
2 Siva Sankar Garada 150547.76 L1
3 ASHOK KUMAR SAHU 150547.76 L1
4 YUGANTA GARADA 150547.76 L1
5 MAI MINYAKA 150547.76 L1
6 MANOJ KUMAR HALWA 150547.76 L1
7 MANOJ KUMAR BISOI 150547.76 L1
8 PUALA SANTOSH KUMAR 150547.76 L1
9 SATYAJIT PRADHAN 150547.76 L1
10 KAILASH CHANDRA CHOUDHURY 150547.76 L1
11 BHASKAR CHANDRA ACHARYA 150547.76 L1
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