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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 A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
9 Nov 2022, 5:30 pmClosed
Superintending Engineer
O/o the SE, Khurda Irrigation Division, Khurda
Improvement to Gherry
2022_CELBB_82663_6
e-Procurement Notice No.KHD-03 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Khurda
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
10 Nov 2022
31 Oct 2022
10 Nov 2022
31 Oct 2022
9 Nov 2022
31 Oct 2022
31 Oct 2022 - 7 Nov 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 10-Nov-2022 02:40 PM Tender Title: KHD 03-06 Improvement to Ogalpur Gherry on Makara left Tender ID: 2022_CELBB_82663_6
Tender Inviting Authority : Superintending Engineer, Khurda Irrigation Division, Khurda
Name of Work : Improvement to Ogalpur Gherry on Makara left
Contract No : KHD 03-06 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RASHMI RANJAN BALIARSINGH(GSTN-21CIHPB6619K1ZE) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
2.00 PRATAP ROUT(GSTN-21BCCPR2346M1ZL) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
3.00 SASMITA JENA(GSTN-21BBQPJ2963P1Z4) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
4.00 PRATIKSHYA SHRICHANDAN(GSTN-21GZDPS8840G1Z5) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
5.00 KARUNAKARA BAIRIGANJAN(GSTN-21CBQPB0844J1ZV) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
6.00 SATYABRATA HARICHANDAN(GSTN-21AHMPH4239D1ZR) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
7.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
8.00 DHRUBA CHARANA PARIDA(GSTN-21AGJPP1874E2ZI) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
9.00 SUNITA ROY(GSTN-21CCPPR2254C2ZS) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
10.00 RAGHUNATH BHOI(GSTN-21FRRPB6529L1ZG) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
11.00 PRADIP KUMAR DAS(GSTN-21AOOPD7924E1Z6) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
12.00 BIBHUTI BHUSAN JAYASINGH(GSTN-21AYOPJ8778L1ZN) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
13.00 PRATAP KUMAR PATASANI(GSTN-21CUXPP1420J1ZH) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
14.00 SNEHANJALI RAUTARAY(GSTN-NA) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
15.00 SUDHAKAR RAUTARAY(GSTN-NA) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
16.00 PRIYANKA SWAIN(GSTN-NA) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
17.00 Arnnapurna Agency Prop.Baikunth Jena(GSTN-NA) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
18.00 PURNA CHANDRA SAHOO(GSTN-NA) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
19.00 SUNITA LENKA(GSTN-NA) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
20.00 RATNAKAR BALIARSINGH(GSTN-NA) 1922344.62 -14.99 1634185.16 Sixteen Lakh Thirty Four Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: RASHMI RANJAN BALIARSINGH,PRATAP ROUT,SUDHAKAR RAUTARAY,SNEHANJALI RAUTARAY,SASMITA JENA,PRATIKSHYA SHRICHANDAN,KARUNAKARA BAIRIGANJAN,SATYABRATA HARICHANDAN,HITU PRADHAN,DHRUBA CHARANA PARIDA,PRIYANKA SWAIN,RATNAKAR BALIARSINGH,SUNITA ROY,RAGHUNATH BHOI,PRADIP KUMAR DAS,SUNITA LENKA,PURNA CHANDRA SAHOO,BIBHUTI BHUSAN JAYASINGH,PRATAP KUMAR PATASANI,Arnnapurna Agency Prop.Baikunth Jena(1634185.16)
BOQ Summary Details Tender Title: KHD 03-06 Improvement to Ogalpur Gherry on Makara left Tender ID: 2022_CELBB_82663_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMI RANJAN BALIARSINGH 1634185.16 L1
2 PRATAP ROUT 1634185.16 L1
3 SUDHAKAR RAUTARAY 1634185.16 L1
4 SNEHANJALI RAUTARAY 1634185.16 L1
5 SASMITA JENA 1634185.16 L1
6 PRATIKSHYA SHRICHANDAN 1634185.16 L1
7 KARUNAKARA BAIRIGANJAN 1634185.16 L1
8 SATYABRATA HARICHANDAN 1634185.16 L1
9 HITU PRADHAN 1634185.16 L1
10 DHRUBA CHARANA PARIDA 1634185.16 L1
11 PRIYANKA SWAIN 1634185.16 L1
12 RATNAKAR BALIARSINGH 1634185.16 L1
13 SUNITA ROY 1634185.16 L1
14 RAGHUNATH BHOI 1634185.16 L1
15 PRADIP KUMAR DAS 1634185.16 L1
16 SUNITA LENKA 1634185.16 L1
17 PURNA CHANDRA SAHOO 1634185.16 L1
18 BIBHUTI BHUSAN JAYASINGH 1634185.16 L1
19 PRATAP KUMAR PATASANI 1634185.16 L1
20 Arnnapurna Agency Prop.Baikunth Jena 1634185.16 L1
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