Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | Admitted-Finance |
| 2 | Admitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BHAWANIPATANA KALAHANDI PIN 766001 | KALAHANDI | ODISHA | 766001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹74.4 L
Closing Date
29 Jan 2022, 5:00 pmClosed
Superintending Engineer
O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna
Compound wall
2022_EICCL_75922_1
BC KLD-31/2021-2022
National Competitive Bid
Civil Works - Others
Percentage
90 days
Bhawanipatna Kalahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
3 Mar 2022
21 Jan 2022
31 Jan 2022
21 Jan 2022
29 Jan 2022
21 Jan 2022
21 Jan 2022 - 26 Jan 2022
eProcurement System Government of Odisha Created By: Ajit Kumar Babu Created Date/Time: 03-Mar-2022 01:28 PM Tender Title: Construction of Compound Wall and Front Gate for Odisha Adarsha Vidyalaya at Dhanarabhata under Lanjigarh Block in Kalahandi District for the year 2021-22 Tender ID: 2022_EICCL_75922_1
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI (R AND B) DIVISION, BHAWANIPATNA
Name of Work: Construction of Compound Wall & Front Gate for Odisha Adarsha Vidyalaya at Dhanarabhata under Lanjigarh Block in Kalahandi District for the year 2021-22
Contract No: BC KLD-31/2021-2022
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) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
2.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
3.00 BYOMAKESH DASH(GSTN-21ALKPD7638N1ZU) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
4.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 7439919.920 -6.490 6957069.117 Sixty Nine Lakh Fifty Seven Thousand Sixty Nine
5.00 BIKASH RANJAN BABU(GSTN-21AGRPB7346P2ZY) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
6.00 M/S. RAGHUNATH KANDI(GSTN-21GPJPK7142R1ZB) 7439919.920 -9.990 6696671.920 Sixty Six Lakh Ninty Six Thousand Six Hundred and Seventy One
7.00 SHIVA RANJAN SAHU(GSTN-21AJZPS7723G1Z9) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
8.00 MOHIT KUMAR AGRAWAL(GSTN-21AUMPA0622Q1ZT) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
9.00 Suresh Chandra Dash(GSTN-21ABTPD8962G1ZG) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
10.00 M/s Sudhir Naik(GSTN-21AHUPN6498A1Z2) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
11.00 Purusottam Das Agrawal(GSTN-21ABOPA1546N1ZR) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
12.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
13.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
14.00 Madan Nayak(GSTN-NA) 7439919.920 -6.490 6957069.117 Sixty Nine Lakh Fifty Seven Thousand Sixty Nine
15.00 M/S G R Construction(GSTN-NA) 7439919.920 -14.990 6324675.924 Sixty Three Lakh Twenty Four Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Jyoti Engineering Works,Bhakta Charan Bhoi,BYOMAKESH DASH,BIKASH RANJAN BABU,SHIVA RANJAN SAHU,MOHIT KUMAR AGRAWAL,Suresh Chandra Dash,M/s Sudhir Naik,Purusottam Das Agrawal,M/S G R Construction,Sachin Agarwal,Hemraj Jain(6324675.924)
BOQ Summary Details Tender Title: Construction of Compound Wall and Front Gate for Odisha Adarsha Vidyalaya at Dhanarabhata under Lanjigarh Block in Kalahandi District for the year 2021-22 Tender ID: 2022_EICCL_75922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hemraj Jain 6324675.924 L1
2 Bhakta Charan Bhoi 6324675.924 L1
3 BYOMAKESH DASH 6324675.924 L1
4 M/S G R Construction 6324675.924 L1
5 Sachin Agarwal 6324675.924 L1
6 M/s Jyoti Engineering Works 6324675.924 L1
7 BIKASH RANJAN BABU 6324675.924 L1
8 SHIVA RANJAN SAHU 6324675.924 L1
9 MOHIT KUMAR AGRAWAL 6324675.924 L1
10 Suresh Chandra Dash 6324675.924 L1
11 M/s Sudhir Naik 6324675.924 L1
12 Purusottam Das Agrawal 6324675.924 L1
13 M/S. RAGHUNATH KANDI 6696671.920 L2
14 Gupteswar Behera 6957069.117 L3
15 Madan Nayak 6957069.117 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .