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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | 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 AT NARASINGPUR P O PIKARALI P S PATKURA DIST KENDRAPARA PIN 754213 | KENDRAPARA | ODISHA | 754213 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
15 Nov 2021, 5:00 pmClosed
Superintending Engineer
O/o the SE, Khurda Irrigation Division, Khurda
Embankment protection
2021_CELBB_72244_5
e-Procurement Notice No.KHD-04 OF 2021-22
Open Tender
Civil Works - Others
Percentage
180 days
Khurda
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
16 Nov 2021
5 Nov 2021
16 Nov 2021
5 Nov 2021
15 Nov 2021
5 Nov 2021
5 Nov 2021 - 11 Nov 2021
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 16-Nov-2021 12:00 PM Tender Title: KHD 04-05 Repair and restoration to Rana right embankment from RD 900m to RD 1500m Tender ID: 2021_CELBB_72244_5
Tender Inviting Authority : Superintending Engineer, Khurda Irrigation Division, Khurda
Name of Work : Repair and restoration to Rana right embankment from RD 900m to RD 1500m.
Contract No : KHD 04-05 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mukti kanta rana(GSTN-21AQKPR1052P1ZM) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
2.00 APARTI SAHOO(GSTN-21AOJPS2146G2Z3) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
3.00 SURJYAKANTA SWAIN(GSTN-21CVWPS4446P2ZK) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
4.00 SUKANTA KUMAR ROUT(GSTN-21BLBPR9416G1Z7) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
5.00 RAMESH CHANDRA BHOI(GSTN-21DCMPB9238J1ZI) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
6.00 PRABIN KUMAR BEURA(GSTN-21APYPB3185J1ZO) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
7.00 GURUDEV SAHOO(GSTN-21CZNPS3574F1Z4) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
8.00 DEBI PRASAD PARIDA(GSTN-21COXPP0827B1Z1) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
9.00 ISWAR KUMAR DALEI(GSTN-21AIPPD2681K1Z8) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
10.00 PRADEEP KUMAR BEHERA(GSTN-21BVTPB9286L1ZY) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
11.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
12.00 trinath setha(GSTN-21GUVPS6031Q2ZO) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
13.00 M/S THE PACIFIC(GSTN-21AAFFT8099R1ZA) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
14.00 SURESH CHANDRA ROUT(GSTN-21AFQPR9965Q2Z6) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
15.00 M/S JITEN KUMAR NAYAK(GSTN-21AFEPN4747C2ZT) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
16.00 FANIL KUMAR PARIJA(GSTN-21AQAPP1787B1Z9) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
17.00 M/S SUBASH CHANDRA PATTANAIK(GSTN-21AIPPP0981N3ZP) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
18.00 SMT. MAMATA BEHERA(GSTN-21CEJPB0733C1ZF) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
19.00 RAKESH KUMAR NAYAK(GSTN-21AUIPN0972A1Z4) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
20.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
21.00 ASHOK KUMAR RANA(GSTN-21APHPR6699N1Z0) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
22.00 M/S TARINI ELECTRICALS AND ENGINEERING(GSTN-21AKLPM5279J2ZS) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
23.00 SRI SATYABADI JENA(GSTN-21AJNPJ3678D2Z9) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
24.00 JAYANT KUMAR ROUT(GSTN-21AWMPR7449A1ZI) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
25.00 SUMITRA PIROI(GSTN-21DBZPP4587E1Z2) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
26.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
27.00 NAMITA SAHOO(GSTN-21JLDPS6971P1Z7) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
28.00 KRISHNARANI MOHAPATRA(GSTN-21DAQPM8187K1ZZ) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
29.00 SUKANTA KUMAR MOHAPTRA PROP. SANTI CEMENT PRODUCT SUPPLIER(GSTN-NA) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
30.00 NIBAS PRADHAN(GSTN-NA) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
31.00 BINODINI SWAIN(GSTN-NA) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
32.00 DHANESWAR BALIAR SINGH(GSTN-NA) 2205250.68 -14.99 1874683.60 Eighteen Lakh Seventy Four Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: NIBAS PRADHAN,mukti kanta rana,APARTI SAHOO,SURJYAKANTA SWAIN,SUKANTA KUMAR ROUT,RAMESH CHANDRA BHOI,PRABIN KUMAR BEURA,GURUDEV SAHOO,DEBI PRASAD PARIDA,ISWAR KUMAR DALEI,PRADEEP KUMAR BEHERA,SMT. MUNI BISWAL,trinath setha,M/S THE PACIFIC,SURESH CHANDRA ROUT,M/S JITEN KUMAR NAYAK,FANIL KUMAR PARIJA,M/S SUBASH CHANDRA PATTANAIK,SMT. MAMATA BEHERA,RAKESH KUMAR NAYAK,BINODINI SWAIN,RABINDRA KUMAR SWAIN,ASHOK KUMAR RANA,M/S TARINI ELECTRICALS AND ENGINEERING,SUKANTA KUMAR MOHAPTRA PROP. SANTI CEMENT PRODUCT SUPPLIER,SRI SATYABADI JENA,JAYANT KUMAR ROUT,DHANESWAR BALIAR SINGH,SUMITRA PIROI,SAHIL KHAN,NAMITA SAHOO,KRISHNARANI MOHAPATRA(1874683.60)
BOQ Summary Details Tender Title: KHD 04-05 Repair and restoration to Rana right embankment from RD 900m to RD 1500m Tender ID: 2021_CELBB_72244_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIBAS PRADHAN 1874683.60 L1
2 mukti kanta rana 1874683.60 L1
3 APARTI SAHOO 1874683.60 L1
4 SURJYAKANTA SWAIN 1874683.60 L1
5 SUKANTA KUMAR ROUT 1874683.60 L1
6 RAMESH CHANDRA BHOI 1874683.60 L1
7 PRABIN KUMAR BEURA 1874683.60 L1
8 GURUDEV SAHOO 1874683.60 L1
9 DEBI PRASAD PARIDA 1874683.60 L1
10 ISWAR KUMAR DALEI 1874683.60 L1
11 PRADEEP KUMAR BEHERA 1874683.60 L1
12 SMT. MUNI BISWAL 1874683.60 L1
13 trinath setha 1874683.60 L1
14 M/S THE PACIFIC 1874683.60 L1
15 SURESH CHANDRA ROUT 1874683.60 L1
16 M/S JITEN KUMAR NAYAK 1874683.60 L1
17 FANIL KUMAR PARIJA 1874683.60 L1
18 M/S SUBASH CHANDRA PATTANAIK 1874683.60 L1
19 SMT. MAMATA BEHERA 1874683.60 L1
20 RAKESH KUMAR NAYAK 1874683.60 L1
21 BINODINI SWAIN 1874683.60 L1
22 RABINDRA KUMAR SWAIN 1874683.60 L1
23 ASHOK KUMAR RANA 1874683.60 L1
24 M/S TARINI ELECTRICALS AND ENGINEERING 1874683.60 L1
25 SUKANTA KUMAR MOHAPTRA PROP. SANTI CEMENT PRODUCT SUPPLIER 1874683.60 L1
26 SRI SATYABADI JENA 1874683.60 L1
27 JAYANT KUMAR ROUT 1874683.60 L1
28 DHANESWAR BALIAR SINGH 1874683.60 L1
29 SUMITRA PIROI 1874683.60 L1
30 SAHIL KHAN 1874683.60 L1
31 NAMITA SAHOO 1874683.60 L1
32 KRISHNARANI MOHAPATRA 1874683.60 L1
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