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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Finance |
| 2 | Admitted-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | Admitted-Finance |
| 3 | Admitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹79.3 L
Closing Date
29 Jan 2022, 5:00 pmClosed
Superintending Engineer
O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna
Building
2022_EICCL_75922_4
BC KLD-31/2021-2022
National Competitive Bid
Civil Works - Buildings
Percentage
120 days
Bhawanipatna Kalahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
4 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: 04-Mar-2022 11:37 AM Tender Title: Improvement to Civil works Repair and Renovation to different buildings at Govt. Polytechnic kalahandi Tender ID: 2022_EICCL_75922_4
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI (R AND B) DIVISION, BHAWANIPATNA
Name of Work: Improvement to Civil works Repair and Renovation to different buildings at Govt. Polytechnic kalahandi
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 BYOMAKESH DASH(GSTN-21ALKPD7638N1ZU) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
2.00 M/s Jyoti Engineering Works(GSTN-21BWSPS9671L1ZJ) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
3.00 KASHINATH MOHARANA(GSTN-21ALFPM6647P1ZN) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
4.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
5.00 SRIKANTA PRADHAN(GSTN-21ALIPP3057H1Z8) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
6.00 T. Srinivas Rao(GSTN-21ABRPR0174Q1Z3) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
7.00 BIKASH RANJAN BABU(GSTN-21AGRPB7346P2ZY) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
8.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 7932014.520 -6.490 7417226.778 Seventy Four Lakh Seventeen Thousand Two Hundred and Twenty Six
9.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
10.00 M/S. RAGHUNATH KANDI(GSTN-21GPJPK7142R1ZB) 7932014.520 -9.990 7139606.269 Seventy One Lakh Thirty Nine Thousand Six Hundred and Six
11.00 SHIVA RANJAN SAHU(GSTN-21AJZPS7723G1Z9) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
12.00 MOHIT KUMAR AGRAWAL(GSTN-21AUMPA0622Q1ZT) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
13.00 Suresh Chandra Dash(GSTN-21ABTPD8962G1ZG) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
14.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
15.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 7932014.520 -6.490 7417226.778 Seventy Four Lakh Seventeen Thousand Two Hundred and Twenty Six
16.00 Purusottam Das Agrawal(GSTN-21ABOPA1546N1ZR) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
17.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
18.00 M/S MAA MANGALA CONSTRUCTION(GSTN-21BHWPJ7024D2ZG) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
19.00 DILLIP KUMAR MISHRA(GSTN-21AOLPM2139M1ZU) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
20.00 Madan Nayak(GSTN-NA) 7932014.520 -6.490 7417226.778 Seventy Four Lakh Seventeen Thousand Two Hundred and Twenty Six
21.00 M/S G R Construction(GSTN-NA) 7932014.520 -14.990 6743005.543 Sixty Seven Lakh Fourty Three Thousand Five
Lowest Amount Quoted BY: BYOMAKESH DASH,M/s Jyoti Engineering Works,KASHINATH MOHARANA,Bhakta Charan Bhoi,SRIKANTA PRADHAN,T. Srinivas Rao,BIKASH RANJAN BABU,ANKIT KUMAR AGRAWAL,SHIVA RANJAN SAHU,MOHIT KUMAR AGRAWAL,Suresh Chandra Dash,Hemraj Jain,M/S G R Construction,Purusottam Das Agrawal,Rasmita Pattnaik,M/S MAA MANGALA CONSTRUCTION,DILLIP KUMAR MISHRA(6743005.543)
BOQ Summary Details Tender Title: Improvement to Civil works Repair and Renovation to different buildings at Govt. Polytechnic kalahandi Tender ID: 2022_EICCL_75922_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR MISHRA 6743005.543 L1
2 M/s Jyoti Engineering Works 6743005.543 L1
3 KASHINATH MOHARANA 6743005.543 L1
4 Bhakta Charan Bhoi 6743005.543 L1
5 SRIKANTA PRADHAN 6743005.543 L1
6 T. Srinivas Rao 6743005.543 L1
7 BIKASH RANJAN BABU 6743005.543 L1
8 Purusottam Das Agrawal 6743005.543 L1
9 Rasmita Pattnaik 6743005.543 L1
10 M/S MAA MANGALA CONSTRUCTION 6743005.543 L1
11 BYOMAKESH DASH 6743005.543 L1
12 ANKIT KUMAR AGRAWAL 6743005.543 L1
13 SHIVA RANJAN SAHU 6743005.543 L1
14 MOHIT KUMAR AGRAWAL 6743005.543 L1
15 Suresh Chandra Dash 6743005.543 L1
16 Hemraj Jain 6743005.543 L1
17 M/S G R Construction 6743005.543 L1
18 M/S. RAGHUNATH KANDI 7139606.269 L2
19 Gupteswar Behera 7417226.778 L3
20 Madan Nayak 7417226.778 L3
21 SHASHIRAM MANGARAJ 7417226.778 L3
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