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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance KANIHA KANIHA ANGUL | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
EE.R.W.Division-II,Ganjam,Berhampur, Ambapua
O/o EE.R.W.Division-II, Ganjam,Berhampur, Ambapua
Special Repair to Badamauri Samantaratnapalli for the year 2021-22
2021_CERWI_68829_11
Online Tender/04/EERWD-II/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
8 Jun 2021
1 Jun 2021
8 Jun 2021
1 Jun 2021
7 Jun 2021
1 Jun 2021
1 Jun 2021 - 3 Jun 2021
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 08-Jun-2021 05:47 PM Tender Title: Special Repair to Badamauri Samantaratnapalli for the year 2021-22 Tender ID: 2021_CERWI_68829_11
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to Badamahuri Samantaratnapalli road for the year 2021-22
Contract No: Online Tender/04/EERWD-II/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 442477.690 -14.990 376150.280 Three Lakh Seventy Six Thousand One Hundred and Fifty
2.00 INDRAMANI NAHAK(GSTN-21ABWPN0904H1ZR) 442477.690 -14.990 376150.280 Three Lakh Seventy Six Thousand One Hundred and Fifty
3.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 442477.690 -14.990 376150.280 Three Lakh Seventy Six Thousand One Hundred and Fifty
4.00 BHOLA BEHERA(GSTN-21DHTPB7661F1ZB) 442477.690 -14.990 376150.280 Three Lakh Seventy Six Thousand One Hundred and Fifty
5.00 Krishna Mohan Mandal(GSTN-21AMVPM9906G2ZN) 442477.690 -14.990 376150.280 Three Lakh Seventy Six Thousand One Hundred and Fifty
6.00 Sagar Kumar Panigrahi(GSTN-21CHIPP9078C1Z8) 442477.690 -14.990 376150.280 Three Lakh Seventy Six Thousand One Hundred and Fifty
7.00 Dibakar Behera(GSTN-21CWYPB9930N1ZV) 442477.690 -14.990 376150.280 Three Lakh Seventy Six Thousand One Hundred and Fifty
8.00 BHARATI KHATAI(GSTN-NA) 442477.690 -14.990 376150.280 Three Lakh Seventy Six Thousand One Hundred and Fifty
9.00 AJAYA KUMAR PATRA(GSTN-NA) 442477.690 -9.990 398274.170 Three Lakh Ninty Eight Thousand Two Hundred and Seventy Four
10.00 Rama Chandra Majhi(GSTN-NA) 442477.690 -9.990 398274.170 Three Lakh Ninty Eight Thousand Two Hundred and Seventy Four
11.00 BALAJI KUMAR SAHU(GSTN-NA) 442477.690 -14.990 376150.280 Three Lakh Seventy Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: BIKRAM KUMAR PRADHAN,INDRAMANI NAHAK,NARASINHA PANIGRAHI,BHOLA BEHERA,Krishna Mohan Mandal,Sagar Kumar Panigrahi,BALAJI KUMAR SAHU,Dibakar Behera,BHARATI KHATAI(376150.280)
BOQ Summary Details Tender Title: Special Repair to Badamauri Samantaratnapalli for the year 2021-22 Tender ID: 2021_CERWI_68829_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKRAM KUMAR PRADHAN 376150.280 L1
2 INDRAMANI NAHAK 376150.280 L1
3 NARASINHA PANIGRAHI 376150.280 L1
4 BHOLA BEHERA 376150.280 L1
5 Dibakar Behera 376150.280 L1
6 BHARATI KHATAI 376150.280 L1
7 Krishna Mohan Mandal 376150.280 L1
8 Sagar Kumar Panigrahi 376150.280 L1
9 BALAJI KUMAR SAHU 376150.280 L1
10 AJAYA KUMAR PATRA 398274.170 L2
11 Rama Chandra Majhi 398274.170 L2
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