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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PATHURI PO PATHURI PS BANGIRIPOSI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | 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
₹8.7 L
Closing Date
5 Jul 2022, 4:00 pmClosed
S.E. RAIRANGPUR R AND B DIVISION
O/O THE S.E RAIRANGPUR R AND B DIVISION
ROAD WORK
2022_EICCL_79023_1
IFB SE 08 OF 2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
RAIRANGPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,000
Exempted
6 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
27 Jun 2022 - 5 Jul 2022
eProcurement System Government of Odisha Created By: S. AMARNATH SUBUDHI Created Date/Time: 06-Jul-2022 01:44 PM Tender Title: S/R to Baripada-Bamanghaty Road ( Kalabadia to Bangriposi) SH-50 such as repair of C.C Drain and Guard wall from 3.700 km to 4.600 km (Left side) for the year 2022-23 Tender ID: 2022_EICCL_79023_1
Tender Inviting Authority: Superintending Engineer, Rairangpur (R&B) Division
Name of Work:S/R to Baripada-Bamanghaty Road ( Kalabadia to Bangriposi) SH-50 such as repair of C.C Drain and Guard wall from 3.700 km to 4.600 km (Left side) for the year 2022-23
Contract No: Bid Identification No. SE 08 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR GOCHHAYAT(GSTN-21AGNPG3285G1ZJ) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
2.00 KAMALAKANTA BARIK(GSTN-21AKVPB7640L1ZX) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
3.00 SMT. SASMITA BEHERA(GSTN-21BOFPB2405C1Z2) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
4.00 MOTILAL DASH(GSTN-21ACOPD9018KIZL) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
5.00 NILACHAKRA SAHU(GSTN-21FKGPS7837N1ZF) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
6.00 GIRISH CHANDRA SETHI(GSTN-21CAAPS2504K1ZI) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
7.00 SMT. HEMANGINI SETHI(GSTN-21FVTPS0247C1ZL) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
8.00 RAJEEB KUMAR SAHU(GSTN-21BZPPS3840D1ZE) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
9.00 PRAVAKAR SAHU(GSTN-21AVEPS5690M1Z3) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
10.00 KALA SINGH(GSTN-21BMDPS2591C1ZC) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
11.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
12.00 DHIRENDRA KUMAR PUTY(GSTN-21ALKPP5216C1ZJ) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
13.00 SACHIN KUMAR BASHA(GSTN-21DKHPB2434K1ZK) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
14.00 Sri Sukanta Sahu(GSTN-21CBZPS6682J1ZP) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
15.00 RANJAN KUMAR KHANDELWAL(GSTN-21AHSPK3157H1ZB) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
16.00 TAPAS KUMAR PAIKIRA(GSTN-NA) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
17.00 NIHAR RANJAN DASH(GSTN-NA) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
18.00 SHARADA PRASAD BARIK(GSTN-NA) 865178.73 -14.99 735488.44 Seven Lakh Thirty Five Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: NIHAR RANJAN DASH,PRAMOD KUMAR GOCHHAYAT,KAMALAKANTA BARIK,SMT. SASMITA BEHERA,MOTILAL DASH,NILACHAKRA SAHU,TAPAS KUMAR PAIKIRA,GIRISH CHANDRA SETHI,SMT. HEMANGINI SETHI,RAJEEB KUMAR SAHU,SHARADA PRASAD BARIK,PRAVAKAR SAHU,KALA SINGH,BISHNUPADA PANDA,DHIRENDRA KUMAR PUTY,SACHIN KUMAR BASHA,Sri Sukanta Sahu,RANJAN KUMAR KHANDELWAL(735488.44)
BOQ Summary Details Tender Title: S/R to Baripada-Bamanghaty Road ( Kalabadia to Bangriposi) SH-50 such as repair of C.C Drain and Guard wall from 3.700 km to 4.600 km (Left side) for the year 2022-23 Tender ID: 2022_EICCL_79023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR RANJAN DASH 735488.44 L1
2 PRAMOD KUMAR GOCHHAYAT 735488.44 L1
3 KAMALAKANTA BARIK 735488.44 L1
4 SMT. SASMITA BEHERA 735488.44 L1
5 MOTILAL DASH 735488.44 L1
6 NILACHAKRA SAHU 735488.44 L1
7 TAPAS KUMAR PAIKIRA 735488.44 L1
8 GIRISH CHANDRA SETHI 735488.44 L1
9 SMT. HEMANGINI SETHI 735488.44 L1
10 RAJEEB KUMAR SAHU 735488.44 L1
11 SHARADA PRASAD BARIK 735488.44 L1
12 PRAVAKAR SAHU 735488.44 L1
13 KALA SINGH 735488.44 L1
14 BISHNUPADA PANDA 735488.44 L1
15 DHIRENDRA KUMAR PUTY 735488.44 L1
16 SACHIN KUMAR BASHA 735488.44 L1
17 Sri Sukanta Sahu 735488.44 L1
18 RANJAN KUMAR KHANDELWAL 735488.44 L1
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