Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
Closing Date
21 Dec 2022, 5:00 pmClosed
Executive Officer, Nabarangpur Municipality
Nabarangpur Municipality, Nabarangpur
CIVIL WORK
2022_ORULB_84176_3
EONM-04/2022-23(16)
Open Tender
Civil Works - Others
Percentage
60 days
Nabarangpur
Please refer the Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
6 Jan 2023
14 Dec 2022
22 Dec 2022
14 Dec 2022
21 Dec 2022
14 Dec 2022
eProcurement System Government of Odisha Created By: Upendra Kumar Nayak Created Date/Time: 06-Jan-2023 06:19 PM Tender Title: Construction of Drain From Pratap Sagar Embakment to Culvert (By pass Road ) in Ward No-02 Tender ID: 2022_ORULB_84176_3
Tender Inviting Authority: Executive Officer,Nabarangpur Municipality
Name of Work: Construction of Drain From Pratap Sagar Embakment to Culvert (By pass Road ) in Ward No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAYANIDHI BHATARA(GSTN-21GRDPB4398Q1ZC) 1691779.917 -14.990 1438182.107 Fourteen Lakh Thirty Eight Thousand One Hundred and Eighty Two
2.00 DILIP KUMAR CHOUDHURY(GSTN-21AIGPC6902K1ZM) 1691779.917 -7.000 1573355.323 Fifteen Lakh Seventy Three Thousand Three Hundred and Fifty Five
3.00 SANJAYA NAYAK(GSTN-21AIYPN0323K1Z6) 1691779.917 -9.990 1522771.103 Fifteen Lakh Twenty Two Thousand Seven Hundred and Seventy One
4.00 URMILA NAYAK(GSTN-21CKZPN3703N1ZN) 1691779.917 -9.990 1522771.103 Fifteen Lakh Twenty Two Thousand Seven Hundred and Seventy One
5.00 Mahendra Kumar Choudhury(GSTN-21ANFPC4608L1ZC) 1691779.917 -0.000 1691779.917 Sixteen Lakh Ninty One Thousand Seven Hundred and Seventy Nine
6.00 CHAITANYA MAJHI(GSTN-21AWPPM9749M1ZO) 1691779.917 -9.990 1522771.103 Fifteen Lakh Twenty Two Thousand Seven Hundred and Seventy One
7.00 I KAMESWAR RAO(GSTN-21AMJPR5828E1Z2) 1691779.917 -14.990 1438182.107 Fourteen Lakh Thirty Eight Thousand One Hundred and Eighty Two
8.00 SHANKARA PUJARI(GSTN-NA) 1691779.917 -14.990 1438182.107 Fourteen Lakh Thirty Eight Thousand One Hundred and Eighty Two
9.00 CHITTARANJAN MOHANTY(GSTN-NA) 1691779.917 -14.990 1438182.107 Fourteen Lakh Thirty Eight Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: DAYANIDHI BHATARA,CHITTARANJAN MOHANTY,SHANKARA PUJARI,I KAMESWAR RAO(1438182.107)
BOQ Summary Details Tender Title: Construction of Drain From Pratap Sagar Embakment to Culvert (By pass Road ) in Ward No-02 Tender ID: 2022_ORULB_84176_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYANIDHI BHATARA 1438182.107 L1
2 CHITTARANJAN MOHANTY 1438182.107 L1
3 SHANKARA PUJARI 1438182.107 L1
4 I KAMESWAR RAO 1438182.107 L1
5 URMILA NAYAK 1522771.103 L2
6 CHAITANYA MAJHI 1522771.103 L2
7 SANJAYA NAYAK 1522771.103 L2
8 DILIP KUMAR CHOUDHURY 1573355.323 L3
9 Mahendra Kumar Choudhury 1691779.917 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .