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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 CONSTRUCTION OF BOUNDARY WALL AND MAIN GATE OF GOVT AYURVEDIC DISPENSARY BUILDING AT BHUSKUNDA IN THE DISTRICT OF MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 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 Chepti Nallah at 3rd km on N.h-5 to jhinei Road
2021_CERWI_73156_5
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 08:03 AM Tender Title: SR to Bridge over Chepti Nallah at 3rd km on N.h-5 to jhinei Road Tender ID: 2021_CERWI_73156_5
Tender Inviting Authority: Superintending Engineer , Rural Works Division, Baripada
Name of Work:S/R to Bridge over river Chipat Nallah at 3rd km on NH5 - Jhinei 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) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
2.00 SUPRIYA SAHU(GSTN-21AIWPS1103L1Z5) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
3.00 NARAYAN PRASAD JIT(GSTN-21ADLPJ5264D1ZV) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
4.00 PANKAJINI SETHI(GSTN-21HPHPS6407C1Z1) 884903.27 -9.99 796501.44 Seven Lakh Ninty Six Thousand Five Hundred and One
5.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
6.00 BANALATA BARIK(GSTN-21DKKPB9813B1ZN) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
7.00 HIMANSHU BHUSHAN PATRA(GSTN-21EVCPP2196F1ZO) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
8.00 MANOJ KUMAR BEHERA(GSTN-21AZIPB5716F1ZW) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
9.00 TARAPADA NATH(GSTN-21AHLPM7548M1ZU) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
10.00 SANJOY KUMAR SINGHA(GSTN-NA) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
11.00 DURGA PRASAD MOHANTY(GSTN-NA) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
12.00 SMMT. TINIRANI DASH(GSTN-NA) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
13.00 SATYABRATA JENA(GSTN-NA) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
14.00 SRI RAMAN KUMAR AGARWALLA(GSTN-NA) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
15.00 AJAY KUMAR MOHAPATRA(GSTN-NA) 884903.27 -14.99 752256.27 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: PRADIP KUMAR LENKA,SUPRIYA SAHU,NARAYAN PRASAD JIT,DURGA PRASAD MOHANTY,SANJOY KUMAR SINGHA,SATYABRATA JENA,SRI RAMAN KUMAR AGARWALLA,AJAY KUMAR MOHAPATRA,NIBEDITA BEHERA,BANALATA BARIK,HIMANSHU BHUSHAN PATRA,MANOJ KUMAR BEHERA,TARAPADA NATH,SMMT. TINIRANI DASH(752256.27)
BOQ Summary Details Tender Title: SR to Bridge over Chepti Nallah at 3rd km on N.h-5 to jhinei Road Tender ID: 2021_CERWI_73156_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMMT. TINIRANI DASH 752256.27 L1
2 SUPRIYA SAHU 752256.27 L1
3 NARAYAN PRASAD JIT 752256.27 L1
4 DURGA PRASAD MOHANTY 752256.27 L1
5 SANJOY KUMAR SINGHA 752256.27 L1
6 SATYABRATA JENA 752256.27 L1
7 PRADIP KUMAR LENKA 752256.27 L1
8 SRI RAMAN KUMAR AGARWALLA 752256.27 L1
9 AJAY KUMAR MOHAPATRA 752256.27 L1
10 NIBEDITA BEHERA 752256.27 L1
11 BANALATA BARIK 752256.27 L1
12 HIMANSHU BHUSHAN PATRA 752256.27 L1
13 MANOJ KUMAR BEHERA 752256.27 L1
14 TARAPADA NATH 752256.27 L1
15 PANKAJINI SETHI 796501.44 L2
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