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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT KAGURIGORADA PO HANTUK PURI | 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 BHATAKUMURADA GANJAM | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹16.8 L
Closing Date
7 Jan 2023, 5:00 pmClosed
Executive Officer, Puri Municipality
VIP ROAD, PURI
CIVIL
2022_ORULB_84377_5
P.M.06/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
Exempted
9 Jan 2023
23 Dec 2022
9 Jan 2023
23 Dec 2022
7 Jan 2023
23 Dec 2022
eProcurement System Government of Odisha Created By: Debabrata Sarangi Created Date/Time: 09-Jan-2023 01:09 PM Tender Title: Construction of Cement Concrete Road at Ramitota in ward No.01 Tender ID: 2022_ORULB_84377_5
Tender Inviting Authority: Executive Officer, Puri Municipality, Puri
Name of Work: Construction of Cement Concrete Road at Ramitota in ward No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAB CHANDRA SETHI(GSTN-21AOLPS5597R2ZT) 1679150.14 -9.99 1511403.04 Fifteen Lakh Eleven Thousand Four Hundred and Three
2.00 SANGRAM KUMAR BISWAL(GSTN-21AFFPB0189R2ZD) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
3.00 BIJAYA KUMAR JENA(GSTN-21AJUPJ9510B1ZG) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
4.00 RANJIT KUMAR DHAL(GSTN-21ANGPD1553J2ZF) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
5.00 DEEPAK KUMAR BHOI(GSTN-21CXRPB6236R1ZZ) 1679150.14 -7.99 1544986.04 Fifteen Lakh Fourty Four Thousand Nine Hundred and Eighty Six
6.00 SANJIT KUMAR SAHOO(GSTN-21LGKPS8598C1ZP) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
7.00 PURNA CHANDRA PATTNAIK(GSTN-21ASCPP1131B1ZP) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
8.00 KRUSHNA CHANDRA SAHINAYAK(GSTN-21AVYPS7320J2Z1) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
9.00 PURNA CHANDRA DALAI(GSTN-NA) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
10.00 MAHADEV SAHINAYAK(GSTN-NA) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
11.00 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL(GSTN-NA) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
12.00 SAROJ KUMAR NAYAK(GSTN-NA) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
13.00 KRUSHNA CHANDRA DASH(GSTN-NA) 1679150.14 -14.99 1427445.53 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL,PURNA CHANDRA DALAI,SANGRAM KUMAR BISWAL,BIJAYA KUMAR JENA,RANJIT KUMAR DHAL,SANJIT KUMAR SAHOO,KRUSHNA CHANDRA DASH,PURNA CHANDRA PATTNAIK,KRUSHNA CHANDRA SAHINAYAK,MAHADEV SAHINAYAK,SAROJ KUMAR NAYAK(1427445.53)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road at Ramitota in ward No.01 Tender ID: 2022_ORULB_84377_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL 1427445.53 L1
2 PURNA CHANDRA DALAI 1427445.53 L1
3 MAHADEV SAHINAYAK 1427445.53 L1
4 SAROJ KUMAR NAYAK 1427445.53 L1
5 SANGRAM KUMAR BISWAL 1427445.53 L1
6 BIJAYA KUMAR JENA 1427445.53 L1
7 RANJIT KUMAR DHAL 1427445.53 L1
8 SANJIT KUMAR SAHOO 1427445.53 L1
9 KRUSHNA CHANDRA DASH 1427445.53 L1
10 PURNA CHANDRA PATTNAIK 1427445.53 L1
11 KRUSHNA CHANDRA SAHINAYAK 1427445.53 L1
12 KESHAB CHANDRA SETHI 1511403.04 L2
13 DEEPAK KUMAR BHOI 1544986.04 L3
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