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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | ₹6.7 L | L1 | Accepted-Finance Qualified |
| 2 | L1₹6.7 LAccepted-Finance JHARANA SAHU ODISHA | KHORDHA | ODISHA | 752034 | ₹6.7 L | L1 | Accepted-Finance Qualified |
| 3 | L1₹6.7 LAccepted-Finance | ₹6.7 L | L1 | Accepted-Finance Qualified |
| 4 | L1₹6.7 LAccepted-Finance | ₹6.7 L | L1 | Accepted-Finance Qualified |
| 5 | L1₹6.7 LAccepted-Finance | ₹6.7 L | L1 | Accepted-Finance Qualified |
Tender Value
₹7.8 L
Closing Date
8 Jan 2022, 5:00 pmClosed
Executive Engineer, M.I.Division, Khariar
O/o Executive Engineer, M.I.Division, Khariar, Nuapada
Repair, renovation and flood protection measures of Palsabhadar Check Dam under NAFCC Project.
2022_CEMIB_75348_2
06/EEMIDKHR/2021-22
Open Tender
Civil Works - Water Works
Percentage
60 days
Khariar
As per DTCN
2 documents required · 2 mandatory
₹4,000
Exempted
5 Apr 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
8 Jan 2022
3 Jan 2022
3 Jan 2022 - 8 Jan 2022
eProcurement System Government of Odisha Created By: Ashok Kumar Naik Created Date/Time: 10-Jan-2022 11:37 AM Tender Title: Repair, renovation and flood protection measures of Palsabhadar Check Dam under NAFCC Project. Tender ID: 2022_CEMIB_75348_2
Tender Inviting Authority: EXECUTIVE ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Repair, renovation & flood protection measures of Palsabhadar Check Dam under NAFCC Project.
Contract No: ONLINE/06/EEMIDKHR /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNNAMI MEHER(GSTN-21EJJPM0559J1Z4) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
2.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
3.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
4.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
5.00 PEDA KAPU GAWARA(GSTN-21BOHPK3197J2ZS) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
6.00 Biranchi Bandichor(GSTN-21DHPPB4194F1ZH) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
7.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
8.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
9.00 NIRAJ KUMAR PANDEY(GSTN-21AUIPP4425G1ZU) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
10.00 TRIBENI SAHU(GSTN-21HIZPS5239D1ZR) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
11.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
12.00 RAMULAL AGRAWAL(GSTN-21AEBPA5309P2ZS) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
13.00 PRIYANKA SAHU(GSTN-NA) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
14.00 DHIBAR DHARUA(GSTN-NA) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
15.00 SUMAN DEVI SINGH(GSTN-NA) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
16.00 TUSHAR KANTA DAS(GSTN-NA) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
17.00 RANU BOSE(GSTN-NA) 783369.24 -14.99 665942.19 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: PURNNAMI MEHER,SANKALP RANJAN NAYAK,RANU BOSE,NALINI SAHU,PRIYANKA SAHU,SANTOSH KUMAR SAHU,PEDA KAPU GAWARA,SUMAN DEVI SINGH,Biranchi Bandichor,JHARANA SAHU,KUMUDINI SAHOO,DHIBAR DHARUA,NIRAJ KUMAR PANDEY,TRIBENI SAHU,RAJIB KUMAR HOTA,RAMULAL AGRAWAL,TUSHAR KANTA DAS(665942.19)
BOQ Summary Details Tender Title: Repair, renovation and flood protection measures of Palsabhadar Check Dam under NAFCC Project. Tender ID: 2022_CEMIB_75348_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNNAMI MEHER 665942.19 L1
2 SANKALP RANJAN NAYAK 665942.19 L1
3 RANU BOSE 665942.19 L1
4 NALINI SAHU 665942.19 L1
5 PRIYANKA SAHU 665942.19 L1
6 SANTOSH KUMAR SAHU 665942.19 L1
7 PEDA KAPU GAWARA 665942.19 L1
8 SUMAN DEVI SINGH 665942.19 L1
9 Biranchi Bandichor 665942.19 L1
10 JHARANA SAHU 665942.19 L1
11 KUMUDINI SAHOO 665942.19 L1
12 DHIBAR DHARUA 665942.19 L1
13 NIRAJ KUMAR PANDEY 665942.19 L1
14 TRIBENI SAHU 665942.19 L1
15 RAJIB KUMAR HOTA 665942.19 L1
16 RAMULAL AGRAWAL 665942.19 L1
17 TUSHAR KANTA DAS 665942.19 L1
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