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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | Admitted-Finance |
| 4 | Admitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Finance |
| 5 | Admitted-Finance BHAWANIPATANA KALAHANDI PIN 766001 | KALAHANDI | ODISHA | 766001 | Admitted-Finance |
Tender Value
₹88.4 L
Closing Date
14 Dec 2021, 5:00 pmClosed
Superintending Engineer
O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna
BRIDGE
2021_EICCL_73517_1
BC KLD-19/2021-2022
National Competitive Bid
Civil Works - Bridges
Percentage
180 days
BHAWANIPATNA KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
7 Jan 2022
4 Dec 2021
15 Dec 2021
4 Dec 2021
14 Dec 2021
4 Dec 2021
4 Dec 2021 - 11 Dec 2021
eProcurement System Government of Odisha Created By: Ajit Kumar Babu Created Date/Time: 07-Jan-2022 10:40 AM Tender Title: Construction of Check Dam of 50 mtr length near H.L.Bridge over Endra Jore Nallah at 13/050 km on Mading-Pastikudi-Deypur Road in the District of Kalahandi. Tender ID: 2021_EICCL_73517_1
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI R AND B DIVISION BHAWANIPATNA
Name of Work: Construction of Check Dam of 50 mtr length near H.L.Bridge over Endra Jore Nallah at 13/050 km on Mading-Pastikudi-Deypur Road in the District of Kalahandi.
Contract No: BC- KLD- 19/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 8843963.49 -6.49 8269990.26 Eighty Two Lakh Sixty Nine Thousand Nine Hundred and Ninty
2.00 SUVENDU SHUKLA(GSTN-21BBYPS6541L2ZW) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
3.00 M/S. RAGHUNATH KANDI(GSTN-21GPJPK7142R1ZB) 8843963.49 -9.99 7960451.54 Seventy Nine Lakh Sixty Thousand Four Hundred and Fifty One
4.00 Barun Kumar Agrawal(GSTN-21AJTPA5208Q1Z0) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
5.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
6.00 BIKASH RANJAN BABU(GSTN-21AGRPB7346P2ZY) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
7.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
8.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
9.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
10.00 SHIVA RANJAN SAHU(GSTN-21AJZPS7723G1Z9) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
11.00 M/s Jyoti Engineering Works(GSTN-21BWSPS9671L1ZJ) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
12.00 UPAMANYU MAHAKHUD(GSTN-21AIDPM4562E1Z0) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
13.00 NANDA NAIK(GSTN-21ACIPN2411L1ZW) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
14.00 PRAKASH KUMAR MOHANTY(GSTN-21AJJPM8186D1Z6) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
15.00 Raghunandan Agrawal(GSTN-21AZOPA8639A1ZP) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
16.00 ABHIJIT SINGH THAKUR(GSTN-21AJQPT5740D1Z6) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
17.00 Sudhansu Kumar Sahu(GSTN-21AXGPS2344N1ZA) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
18.00 MOHIT KUMAR AGRAWAL(GSTN-21AUMPA0622Q1ZT) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
19.00 sangram keshari pradhan(GSTN-21APMPP3136M1ZP) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
20.00 NITESH AGRAWAL(GSTN-21AOSPA0347Q1ZT) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
21.00 SUDHIR KUMAR PANDA(GSTN-21AEKPP4480R1ZV) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
22.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
23.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
24.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
25.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 8843963.49 -6.49 8269990.26 Eighty Two Lakh Sixty Nine Thousand Nine Hundred and Ninty
26.00 Suresh Chandra Dash(GSTN-21ABTPD8962G1ZG) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
27.00 M/S G R Construction(GSTN-NA) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
28.00 Surya Narayan Patra(GSTN-NA) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
29.00 MUKESH KUMAR AGRAWAL(GSTN-NA) 8843963.49 -14.99 7518253.36 Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SUVENDU SHUKLA,Barun Kumar Agrawal,SANDEEP ALOK BHOI,BIKASH RANJAN BABU,Bhakta Charan Bhoi,Hemraj Jain,Sachin Agarwal,SHIVA RANJAN SAHU,M/s Jyoti Engineering Works,UPAMANYU MAHAKHUD,NANDA NAIK,PRAKASH KUMAR MOHANTY,Raghunandan Agrawal,ABHIJIT SINGH THAKUR,Sudhansu Kumar Sahu,M/S G R Construction,MOHIT KUMAR AGRAWAL,sangram keshari pradhan,NITESH AGRAWAL,SUDHIR KUMAR PANDA,MUKESH KUMAR AGRAWAL,M/S RAJESH KUMAR PATRA,NILESH KUMAR AGRAWAL,Rasmita Pattnaik,Surya Narayan Patra,Suresh Chandra Dash(7518253.36)
BOQ Summary Details Tender Title: Construction of Check Dam of 50 mtr length near H.L.Bridge over Endra Jore Nallah at 13/050 km on Mading-Pastikudi-Deypur Road in the District of Kalahandi. Tender ID: 2021_EICCL_73517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Chandra Dash 7518253.36 L1
2 SUVENDU SHUKLA 7518253.36 L1
3 NILESH KUMAR AGRAWAL 7518253.36 L1
4 Rasmita Pattnaik 7518253.36 L1
5 Surya Narayan Patra 7518253.36 L1
6 Barun Kumar Agrawal 7518253.36 L1
7 SANDEEP ALOK BHOI 7518253.36 L1
8 BIKASH RANJAN BABU 7518253.36 L1
9 Bhakta Charan Bhoi 7518253.36 L1
10 Hemraj Jain 7518253.36 L1
11 Sachin Agarwal 7518253.36 L1
12 SHIVA RANJAN SAHU 7518253.36 L1
13 M/s Jyoti Engineering Works 7518253.36 L1
14 UPAMANYU MAHAKHUD 7518253.36 L1
15 NANDA NAIK 7518253.36 L1
16 PRAKASH KUMAR MOHANTY 7518253.36 L1
17 Raghunandan Agrawal 7518253.36 L1
18 ABHIJIT SINGH THAKUR 7518253.36 L1
19 Sudhansu Kumar Sahu 7518253.36 L1
20 M/S G R Construction 7518253.36 L1
21 MOHIT KUMAR AGRAWAL 7518253.36 L1
22 sangram keshari pradhan 7518253.36 L1
23 NITESH AGRAWAL 7518253.36 L1
24 SUDHIR KUMAR PANDA 7518253.36 L1
25 MUKESH KUMAR AGRAWAL 7518253.36 L1
26 M/S RAJESH KUMAR PATRA 7518253.36 L1
27 M/S. RAGHUNATH KANDI 7960451.54 L2
28 Gupteswar Behera 8269990.26 L3
29 SHASHIRAM MANGARAJ 8269990.26 L3
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