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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 | 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
₹6.5 L
Closing Date
31 May 2022, 5:00 pmClosed
S.E., Drainage Division, Bhadrak
Superintending Engineer, Drainage Division, Salandi By-pass, Bhadrak
STRUCTURAL WORK
2022_CEDC_77837_1
DDBDK - 01/2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Bhadrak
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
1 Jun 2022
20 May 2022
1 Jun 2022
20 May 2022
31 May 2022
20 May 2022
eProcurement System Government of Odisha Created By: Baren Kumar Jena Created Date/Time: 03-Jun-2022 08:52 PM Tender Title: Construction of Box cell culvert over link Drain of Kundi Nallah near village Mohantypada in Mohantypada GP. Tender ID: 2022_CEDC_77837_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, BHADRAK.
Name of Work: Construction of Box cell culvert over link Drain of Kundi Nallah near village Mohantypada in Mohantypada GP.
Contract No:- DDBDK-01/ 2022-23 (Pkg. No.-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHNU CHARAN MOHAPATRA(GSTN-21AQBPM5185H1ZZ) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
2.00 Gobinda Chandra Behera(GSTN-21AAQPB8792G1ZJ) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
3.00 Sanjaya Kumar Mohapatra(GSTN-21AQRPM2537R1Z8) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
4.00 SUDAM KUNAR(GSTN-21BWUPK3934N1ZZ) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
5.00 JAYASHREE ROUT(GSTN-21CWLPR6864C1ZC) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
6.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
7.00 BHAGIRATHI GIRI(GSTN-21BAVPG6049P1Z3) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
8.00 Gopal Chandra Das(GSTN-21ALRPD7363D1ZC) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
9.00 JANAKILATA SAHOO(GSTN-21MCIPS7157N1ZQ) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
10.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
11.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
12.00 Bhabatosh Das(GSTN-21AEOPD1957R1Z3) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
13.00 MANOJ KUMAR MALIK(GSTN-21EEHPN1406P1ZH) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
14.00 SARAT KUMAR SETHI(GSTN-21FGYPS3986J1ZC) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
15.00 Litu Mohapatra(GSTN-21BSUPM1508E1ZY) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
16.00 MADHU SUDAN SAHOO(GSTN-21BCTPS6090Q1ZM) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
17.00 Sanatan Khilar(GSTN-21AXEPK7316C1Z1) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
18.00 RABINDRA KUMAR MALLICK(GSTN-21APYPM8325B1ZU) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
19.00 PRIYANKA MAJHI(GSTN-21GBOPM3405A1Z6) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
20.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
21.00 RASANANDA MISHRA(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
22.00 Jayadev Singh(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
23.00 DIBYARANJAN ROUT(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
24.00 Kruttibas Satapathy(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
25.00 PRAKASH GHADEI(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
26.00 PABITRA JENA(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
27.00 NIYATI MISHRA(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
28.00 GOBINDA CHANDRA JENA(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
29.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
30.00 DHANESWAR PARIHARI(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
31.00 ALOK KUMAR SETHI(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
32.00 PRAVAKAR NAYAK(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
33.00 TRUPTIMAYEE SWAIN(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
34.00 SAROJINI ROUT(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
35.00 RANJAY KUMAR SAHOO(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
36.00 JYOTI PRIYA SAHOO(GSTN-NA) 649116.24 -14.99 551813.72 Five Lakh Fifty One Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: BISHNU CHARAN MOHAPATRA,Gobinda Chandra Behera,Sanjaya Kumar Mohapatra,SUDAM KUNAR,JAYASHREE ROUT,NIYATI MISHRA,Namita Mohapatra,Kruttibas Satapathy,PRAVAKAR NAYAK,BHAGIRATHI GIRI,Gopal Chandra Das,JYOTI PRIYA SAHOO,JANAKILATA SAHOO,Priya Ranjan Senapati,NARAYAN SETHY,Bhabatosh Das,MANOJ KUMAR MALIK,ALOK KUMAR SETHI,SARAT KUMAR SETHI,SHRIKANTA KUMAR PATRA,PABITRA JENA,Jayadev Singh,Litu Mohapatra,TRUPTIMAYEE SWAIN,RANJAY KUMAR SAHOO,MADHU SUDAN SAHOO,RASANANDA MISHRA,DHANESWAR PARIHARI,Sanatan Khilar,RABINDRA KUMAR MALLICK,PRIYANKA MAJHI,SANYASI KUMAR GHADEI,GOBINDA CHANDRA JENA,SAROJINI ROUT,PRAKASH GHADEI,DIBYARANJAN ROUT(551813.72)
BOQ Summary Details Tender Title: Construction of Box cell culvert over link Drain of Kundi Nallah near village Mohantypada in Mohantypada GP. Tender ID: 2022_CEDC_77837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU CHARAN MOHAPATRA 551813.72 L1
2 Gobinda Chandra Behera 551813.72 L1
3 Sanjaya Kumar Mohapatra 551813.72 L1
4 SUDAM KUNAR 551813.72 L1
5 JAYASHREE ROUT 551813.72 L1
6 NIYATI MISHRA 551813.72 L1
7 Namita Mohapatra 551813.72 L1
8 Kruttibas Satapathy 551813.72 L1
9 PRAVAKAR NAYAK 551813.72 L1
10 BHAGIRATHI GIRI 551813.72 L1
11 Gopal Chandra Das 551813.72 L1
12 JYOTI PRIYA SAHOO 551813.72 L1
13 JANAKILATA SAHOO 551813.72 L1
14 Priya Ranjan Senapati 551813.72 L1
15 NARAYAN SETHY 551813.72 L1
16 Bhabatosh Das 551813.72 L1
17 MANOJ KUMAR MALIK 551813.72 L1
18 ALOK KUMAR SETHI 551813.72 L1
19 SARAT KUMAR SETHI 551813.72 L1
20 SHRIKANTA KUMAR PATRA 551813.72 L1
21 PABITRA JENA 551813.72 L1
22 Jayadev Singh 551813.72 L1
23 Litu Mohapatra 551813.72 L1
24 TRUPTIMAYEE SWAIN 551813.72 L1
25 RANJAY KUMAR SAHOO 551813.72 L1
26 MADHU SUDAN SAHOO 551813.72 L1
27 RASANANDA MISHRA 551813.72 L1
28 DHANESWAR PARIHARI 551813.72 L1
29 Sanatan Khilar 551813.72 L1
30 RABINDRA KUMAR MALLICK 551813.72 L1
31 PRIYANKA MAJHI 551813.72 L1
32 SANYASI KUMAR GHADEI 551813.72 L1
33 GOBINDA CHANDRA JENA 551813.72 L1
34 SAROJINI ROUT 551813.72 L1
35 PRAKASH GHADEI 551813.72 L1
36 DIBYARANJAN ROUT 551813.72 L1
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