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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | Admitted-Finance |
| 2 | Admitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Finance |
| 3 | Admitted-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | Admitted-Finance |
| 4 | Admitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85.5 L
Closing Date
25 Aug 2022, 5:00 pmClosed
Superintending Engineer
Kalahandi R and B Division Bhawanipatna
S/R to Bhawanipatna-Gunupur-Kasipur Road (SH-44) such as construction of drain Raised footpath paving block in Bhawanipatna Municipality area.
2022_EICCL_80569_1
BC KLD 22/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
BHAWANIPATNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
17 Sept 2022
19 Aug 2022
26 Aug 2022
19 Aug 2022
25 Aug 2022
19 Aug 2022
19 Aug 2022 - 22 Aug 2022
eProcurement System Government of Odisha Created By: Ajit Kumar Babu Created Date/Time: 17-Sep-2022 03:15 PM Tender Title: S/R to Bhawanipatna-Gunupur-Kasipur Road (SH-44) such as construction of drain Raised footpath paving block in Bhawanipatna Municipality area. Tender ID: 2022_EICCL_80569_1
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI R AND B DIVISION BHAWANIPATNA
Name of Work: S/R to Bhawanipatna-Gunupur-Kasipur Road (SH-44) such as construction of drain Raised footpath paving block in Bhawanipatna Municipality area.
Contract No: BC- KLD- 22/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jyoti Engineering Works(GSTN-21BWSPS9671L1ZJ) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
2.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
3.00 MOHIT KUMAR AGRAWAL(GSTN-21AUMPA0622Q1ZT) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
4.00 NANDA NAIK(GSTN-21ACIPN2411L1ZW) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
5.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
6.00 Suresh Chandra Dash(GSTN-21ABTPD8962G1ZG) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
7.00 BIKASH RANJAN BABU(GSTN-21AGRPB7346P2ZY) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
8.00 ABDUL RAFIK(GSTN-21AGMPR5780L1ZU) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
9.00 DILLIP KUMAR MISHRA(GSTN-21AOLPM2139M1ZU) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
10.00 SHIVA RANJAN SAHU(GSTN-21AJZPS7723G1Z9) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
11.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
12.00 M/s Sudhir Naik(GSTN-21AHUPN6498A1Z2) 8553808.45 -6.49 7998666.28 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Sixty Six
13.00 LOKNATH MAHARANA(GSTN-21AWGPM1253P1ZG) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
14.00 BYOMAKESH DASH(GSTN-21ALKPD7638N1ZU) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
15.00 SUNITA ROUT(GSTN-21BGKPR5134F1ZK) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
16.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
17.00 PRAMEET KUMAR RATH(GSTN-21AXKPR3494G1Z9) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
18.00 PANKAJ KUMAR AGRAWAL(GSTN-21AMQPA5363GIZA) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
19.00 M/S G R Construction(GSTN-NA) 8553808.45 -14.99 7271592.56 Seventy Two Lakh Seventy One Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Jyoti Engineering Works,ANKIT KUMAR AGRAWAL,MOHIT KUMAR AGRAWAL,NANDA NAIK,Bhakta Charan Bhoi,Suresh Chandra Dash,BIKASH RANJAN BABU,ABDUL RAFIK,DILLIP KUMAR MISHRA,SHIVA RANJAN SAHU,GAUTAM KUMAR AGRAWAL,LOKNATH MAHARANA,BYOMAKESH DASH,SUNITA ROUT,Rasmita Pattnaik,PRAMEET KUMAR RATH,M/S G R Construction,PANKAJ KUMAR AGRAWAL(7271592.56)
BOQ Summary Details Tender Title: S/R to Bhawanipatna-Gunupur-Kasipur Road (SH-44) such as construction of drain Raised footpath paving block in Bhawanipatna Municipality area. Tender ID: 2022_EICCL_80569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR AGRAWAL 7271592.56 L1
2 ANKIT KUMAR AGRAWAL 7271592.56 L1
3 MOHIT KUMAR AGRAWAL 7271592.56 L1
4 NANDA NAIK 7271592.56 L1
5 Bhakta Charan Bhoi 7271592.56 L1
6 Suresh Chandra Dash 7271592.56 L1
7 BIKASH RANJAN BABU 7271592.56 L1
8 ABDUL RAFIK 7271592.56 L1
9 DILLIP KUMAR MISHRA 7271592.56 L1
10 SHIVA RANJAN SAHU 7271592.56 L1
11 GAUTAM KUMAR AGRAWAL 7271592.56 L1
12 M/s Jyoti Engineering Works 7271592.56 L1
13 LOKNATH MAHARANA 7271592.56 L1
14 BYOMAKESH DASH 7271592.56 L1
15 SUNITA ROUT 7271592.56 L1
16 Rasmita Pattnaik 7271592.56 L1
17 PRAMEET KUMAR RATH 7271592.56 L1
18 M/S G R Construction 7271592.56 L1
19 M/s Sudhir Naik 7998666.28 L2
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