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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-Finance AT WR NO 8 PO BARIPADA PS BARIPADA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 1 | Accepted-Finance Qualified | |
| 2 | 1₹7.5 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹7.5 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹7.5 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹7.5 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹8.8 L
Closing Date
13 Dec 2021, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
SR to Bridge over Chakakhala Nallah on Kalajhinei-Kuabuda Road
2021_CERWI_73156_6
11(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Bridges
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
9 Jan 2022
8 Dec 2021
14 Dec 2021
8 Dec 2021
13 Dec 2021
8 Dec 2021
8 Dec 2021 - 11 Dec 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 15-Dec-2021 11:40 AM Tender Title: SR to Bridge over Chakakhala Nallah on Kalajhinei-Kuabuda Road Tender ID: 2021_CERWI_73156_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:S/R to Bridge over river Chakakhala Nallah on Kalajhinei - Kuabuda road for the year 2021-22
Contract No: 11(Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
2.00 SUPRIYA SAHU(GSTN-21AIWPS1103L1Z5) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
3.00 PANKAJINI SETHI(GSTN-21HPHPS6407C1Z1) 884970.26 -9.99 796561.73 Seven Lakh Ninty Six Thousand Five Hundred and Sixty One
4.00 HIMANSHU BHUSHAN PATRA(GSTN-21EVCPP2196F1ZO) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
5.00 BANALATA BARIK(GSTN-21DKKPB9813B1ZN) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
6.00 MD NAIMUDDIN(GSTN-NA) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
7.00 SATYABRATA JENA(GSTN-NA) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
8.00 DURGA PRASAD MOHANTY(GSTN-NA) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
9.00 SANJOY KUMAR SINGHA(GSTN-NA) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
10.00 AJAY KUMAR MOHAPATRA(GSTN-NA) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
11.00 SMMT. TINIRANI DASH(GSTN-NA) 884970.26 -14.99 752313.22 Seven Lakh Fifty Two Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: PRADIP KUMAR LENKA,SUPRIYA SAHU,DURGA PRASAD MOHANTY,SANJOY KUMAR SINGHA,SATYABRATA JENA,AJAY KUMAR MOHAPATRA,HIMANSHU BHUSHAN PATRA,BANALATA BARIK,MD NAIMUDDIN,SMMT. TINIRANI DASH(752313.22)
BOQ Summary Details Tender Title: SR to Bridge over Chakakhala Nallah on Kalajhinei-Kuabuda Road Tender ID: 2021_CERWI_73156_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR LENKA 752313.22 L1
2 SUPRIYA SAHU 752313.22 L1
3 DURGA PRASAD MOHANTY 752313.22 L1
4 SANJOY KUMAR SINGHA 752313.22 L1
5 SATYABRATA JENA 752313.22 L1
6 SMMT. TINIRANI DASH 752313.22 L1
7 AJAY KUMAR MOHAPATRA 752313.22 L1
8 HIMANSHU BHUSHAN PATRA 752313.22 L1
9 BANALATA BARIK 752313.22 L1
10 MD NAIMUDDIN 752313.22 L1
11 PANKAJINI SETHI 796561.73 L2
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