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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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
₹45.4 L
Closing Date
30 Jul 2022, 5:00 pmClosed
S.E,MND-I,JAGATPUR
O/O THE S.E,MND-I,JAGATPUR
Improvement to service road from RD 70 m to 1130 m from Nischintakoili Bazar to Katarpada for the year 2022-23
2022_CELBB_79928_4
MND-04/2022-23(1-7)
National Competitive Bid
Civil Works - Others
Percentage
60 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Aug 2022
21 Jul 2022
1 Aug 2022
21 Jul 2022
30 Jul 2022
21 Jul 2022
21 Jul 2022 - 27 Jul 2022
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 01-Aug-2022 01:04 PM Tender Title: Improvement to service road from RD 70 m to 1130 m from Nischintakoili Bazar to Katarpada for the year 2022-23 Tender ID: 2022_CELBB_79928_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Improvement to service road from RD 70 m to 1130 m from Nischintakoili Bazar to Katarpada for the year 2022-23
Contract No: MND-04 of 2022-23 (On-line) (Sl No.4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
2.00 DEBASIS DAS(GSTN-21ALDPD8972E1ZD) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
3.00 HAREKRUSHNA SETHI(GSTN-21BXSPS7448N1ZI) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
4.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
5.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
6.00 BICHITRA KUMAR JENA(GSTN-21ADLPJ9896R1ZG) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
7.00 KAMALA KANTA PRADHAN(GSTN-21AFNPP3249N1Z1) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
8.00 LOKANATH BEHERA(GSTN-21AIIPB5056H1ZP) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
9.00 UTKAL RANJAN BARAL(GSTN-21AILPB8180D1ZN) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
10.00 PRIYANSHU DAS(GSTN-21GNMPD6689B1ZY) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
11.00 MRINAL KANTA SARKAR(GSTN-21AUUPS8604A1ZM) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
12.00 Debashis Satpathy(GSTN-21BADPS7909C2ZW) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
13.00 SURENDRANATH SAHOO(GSTN-21AYSPS2450A1ZO) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
14.00 PRAFULLA KUMAR BISWAL(GSTN-21AIWPB1399K1ZY) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
15.00 PRAVAT KUMAR PRADHAN(GSTN-21AHBPP4608F1ZT) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
16.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
17.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
18.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
19.00 RABINDRA NATH KHUNTIA(GSTN-21BTLPK1807Q1ZG) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
20.00 SANGRAM KESHARI PARIDA(GSTN-21BZKPP7705F1ZE) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
21.00 RASHMI RANJAN PANDA(GSTN-21CKWPP2704E1Z8) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
22.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
23.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
24.00 ARAKHITA SETHY(GSTN-NA) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
25.00 Rajesh Kumar Sahoo(GSTN-NA) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
26.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
27.00 SHESADEV SWAIN(GSTN-NA) 4540197.58 -14.99 3859621.97 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: AJAYA KUMAR BEHERA,DEBASIS DAS,HAREKRUSHNA SETHI,LAXMIDHAR SWAIN,Rajesh Kumar Sahoo,KABITA BEHERA,BICHITRA KUMAR JENA,KAMALA KANTA PRADHAN,LOKANATH BEHERA,UTKAL RANJAN BARAL,PRIYANSHU DAS,MRINAL KANTA SARKAR,Debashis Satpathy,SURENDRANATH SAHOO,PRAFULLA KUMAR BISWAL,PRAVAT KUMAR PRADHAN,SUSANTA KUMAR PARIJA,ARAKHITA SETHY,DUSASANA DAS,RANJIT KUMAR NAYAK,RABINDRA NATH KHUNTIA,SANGRAM KESHARI PARIDA,RASHMI RANJAN PANDA,SUSANTA KUMAR PRADHAN,SHESADEV SWAIN,Sarala Prasad Das,SANTANU MALLICK(3859621.97)
BOQ Summary Details Tender Title: Improvement to service road from RD 70 m to 1130 m from Nischintakoili Bazar to Katarpada for the year 2022-23 Tender ID: 2022_CELBB_79928_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR BEHERA 3859621.97 L1
2 DEBASIS DAS 3859621.97 L1
3 HAREKRUSHNA SETHI 3859621.97 L1
4 LAXMIDHAR SWAIN 3859621.97 L1
5 Rajesh Kumar Sahoo 3859621.97 L1
6 KABITA BEHERA 3859621.97 L1
7 BICHITRA KUMAR JENA 3859621.97 L1
8 KAMALA KANTA PRADHAN 3859621.97 L1
9 LOKANATH BEHERA 3859621.97 L1
10 UTKAL RANJAN BARAL 3859621.97 L1
11 PRIYANSHU DAS 3859621.97 L1
12 MRINAL KANTA SARKAR 3859621.97 L1
13 Debashis Satpathy 3859621.97 L1
14 SURENDRANATH SAHOO 3859621.97 L1
15 PRAFULLA KUMAR BISWAL 3859621.97 L1
16 PRAVAT KUMAR PRADHAN 3859621.97 L1
17 SUSANTA KUMAR PARIJA 3859621.97 L1
18 ARAKHITA SETHY 3859621.97 L1
19 DUSASANA DAS 3859621.97 L1
20 RANJIT KUMAR NAYAK 3859621.97 L1
21 RABINDRA NATH KHUNTIA 3859621.97 L1
22 SANGRAM KESHARI PARIDA 3859621.97 L1
23 RASHMI RANJAN PANDA 3859621.97 L1
24 SUSANTA KUMAR PRADHAN 3859621.97 L1
25 SHESADEV SWAIN 3859621.97 L1
26 Sarala Prasad Das 3859621.97 L1
27 SANTANU MALLICK 3859621.97 L1
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