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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT BELTIKIRI SADAR DHENKANAL | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹49.6 L
Closing Date
27 Dec 2022, 5:00 pmClosed
Divisional Forest Officer
Divisional Forest Officer, Dhenkanal Division, Dhenkanal
Construction of Concrete Check Dam in Kamakhyanagar Nagar West Range of Dhenkanal Forest Division
2022_DFOD_84169_1
07-DFO-DKL
Open Tender
Civil Works - Others
Percentage
30 days
Divisional Forest Officer, Dhenkanal Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
28 Dec 2022
13 Dec 2022
28 Dec 2022
13 Dec 2022
27 Dec 2022
13 Dec 2022
eProcurement System Government of Odisha Created By: Prakash Chand Gogineni Created Date/Time: 28-Dec-2022 01:46 PM Tender Title: Construction of Concrete Check Dam in Kamakhyanagar Nagar West Range of Dhenkanal Forest Division Tender ID: 2022_DFOD_84169_1
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, DHEKANAL
Constn. of Public : CONSTRUCTION OF CONCRETE CHECK DAM (SMC WORK) UNDER KAMKHYANAGAR RANGE WEST OF DHENKANAL FOREST DIVISION.
Contract No: Civil Work/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
2.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
3.00 ANIL KUMAR MANDOI(GSTN-21CUZPM7523B2Z1) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
4.00 SURYAKANTA MOHANTY(GSTN-21CQIPM2552D1Z9) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
5.00 SANDEEP SARAN BEHERA(GSTN-21AXPPB0791D1ZW) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
6.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
7.00 BAPI BISWAL(GSTN-21BWBPB5299J1ZL) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
8.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
9.00 CHANDRA SEKHAR ROUT(GSTN-21BMVPR7115K1ZK) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
10.00 UTPAL NAIK(GSTN-21ARVPN7695N1ZO) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
11.00 SUNIL KUMAR BISWAL(GSTN-21BNQPB9348N1Z1) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
12.00 ANIL KUMAR SAHOO(GSTN-21ANKPS6959H3ZG) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
13.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
14.00 DEBARAJA PARIDA(GSTN-21BBWPP5091A1ZM) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
15.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
16.00 soubhagya kumar ghadei(GSTN-21AKBPG5324Q1Z9) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
17.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
18.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
19.00 SHAKTI SWARUPINI(GSTN-21HJHPS8461L1ZK) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
20.00 NIGAMANANDA KHUNTIA(GSTN-21AHLPK8803B2ZQ) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
21.00 M/s SAMBIT ENTERPRISERS(GSTN-21GRHPS7209M1ZB) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
22.00 CHHAGANLAL KATARUKA(GSTN-21AEDPK9567K1Z7) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
23.00 DULEI KISAN(GSTN-21BYVPK3662C2ZF) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
24.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
25.00 MONALISA PRIYADARSHINI PARIDA(GSTN-21ALOPP3631K2ZY) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
26.00 CHINMAYA KUMAR SETHY(GSTN-21NEIPS1417E1ZL) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
27.00 PITABAS ROUL(GSTN-21AJYPR9197A3ZL) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
28.00 LAMBODAR DALABEHERA(GSTN-NA) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
29.00 SUBALA SENAPATI(GSTN-NA) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
30.00 Manoranjan Mohanty(GSTN-NA) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
31.00 Sandeep Mohanpatra(GSTN-NA) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
32.00 JAYACHANDRA PRADHAN(GSTN-NA) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
33.00 CHITTA RANJAN DWIBEDY(GSTN-NA) 4958050.93 -14.99 4214839.10 Fourty Two Lakh Fourteen Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: JYOTISANKARA SAHOO,SUSANTA KUMAR DEHURY,ANIL KUMAR MANDOI,SURYAKANTA MOHANTY,SANDEEP SARAN BEHERA,SATYAJIT BISWAL,BAPI BISWAL,DINESH KUMAR SAHOO,CHANDRA SEKHAR ROUT,UTPAL NAIK,Sandeep Mohanpatra,SUNIL KUMAR BISWAL,JAYACHANDRA PRADHAN,ANIL KUMAR SAHOO,SAROJ KANTA BEJ,DEBARAJA PARIDA,BRAJA KISHORE GARNAYAK,soubhagya kumar ghadei,Minaketana Sahoo,Pradeep Kumar Brahma,SUBALA SENAPATI,SHAKTI SWARUPINI,NIGAMANANDA KHUNTIA,Manoranjan Mohanty,LAMBODAR DALABEHERA,M/s SAMBIT ENTERPRISERS,CHHAGANLAL KATARUKA,DULEI KISAN,CHITTA RANJAN DWIBEDY,PRAVAT KUMAR BISWAL,MONALISA PRIYADARSHINI PARIDA,CHINMAYA KUMAR SETHY,PITABAS ROUL(4214839.10)
BOQ Summary Details Tender Title: Construction of Concrete Check Dam in Kamakhyanagar Nagar West Range of Dhenkanal Forest Division Tender ID: 2022_DFOD_84169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTISANKARA SAHOO 4214839.10 L1
2 SUSANTA KUMAR DEHURY 4214839.10 L1
3 ANIL KUMAR MANDOI 4214839.10 L1
4 SURYAKANTA MOHANTY 4214839.10 L1
5 SANDEEP SARAN BEHERA 4214839.10 L1
6 SATYAJIT BISWAL 4214839.10 L1
7 BAPI BISWAL 4214839.10 L1
8 DINESH KUMAR SAHOO 4214839.10 L1
9 CHANDRA SEKHAR ROUT 4214839.10 L1
10 UTPAL NAIK 4214839.10 L1
11 Sandeep Mohanpatra 4214839.10 L1
12 SUNIL KUMAR BISWAL 4214839.10 L1
13 JAYACHANDRA PRADHAN 4214839.10 L1
14 ANIL KUMAR SAHOO 4214839.10 L1
15 SAROJ KANTA BEJ 4214839.10 L1
16 DEBARAJA PARIDA 4214839.10 L1
17 BRAJA KISHORE GARNAYAK 4214839.10 L1
18 soubhagya kumar ghadei 4214839.10 L1
19 Minaketana Sahoo 4214839.10 L1
20 Pradeep Kumar Brahma 4214839.10 L1
21 SUBALA SENAPATI 4214839.10 L1
22 SHAKTI SWARUPINI 4214839.10 L1
23 NIGAMANANDA KHUNTIA 4214839.10 L1
24 Manoranjan Mohanty 4214839.10 L1
25 LAMBODAR DALABEHERA 4214839.10 L1
26 M/s SAMBIT ENTERPRISERS 4214839.10 L1
27 CHHAGANLAL KATARUKA 4214839.10 L1
28 DULEI KISAN 4214839.10 L1
29 CHITTA RANJAN DWIBEDY 4214839.10 L1
30 PRAVAT KUMAR BISWAL 4214839.10 L1
31 MONALISA PRIYADARSHINI PARIDA 4214839.10 L1
32 CHINMAYA KUMAR SETHY 4214839.10 L1
33 PITABAS ROUL 4214839.10 L1
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