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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT PO KRUSHNA CHANDRAPUR PATNA DASAPALA DIST NAYAGARH | DASAPALA | NAYAGARH | ODISHA | Admitted-Finance |
| 5 | Admitted-Finance AT P O BANGOMUNDA DISTRICT BOLANGIR | Admitted-Finance |
Tender Value
₹90 L
Closing Date
14 Jan 2022, 5:00 pmClosed
SE R AND B DIVISION-I SAMBALPUR
O/o THE SE R AND B DIVISION-I SAMBALPUR
Building works
2022_EICCL_75576_1
SE/R AND B/SBP/32/2021-22
National Competitive Bid
Civil Works - Buildings
Percentage
120 days
O/o THE SE R AND B DIVISION-I SAMBALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
17 Mar 2022
7 Jan 2022
15 Jan 2022
7 Jan 2022
14 Jan 2022
7 Jan 2022
7 Jan 2022 - 11 Jan 2022
eProcurement System Government of Odisha Created By: Debasis Behera Created Date/Time: 17-Mar-2022 02:37 PM Tender Title: Construction of SFRC Precast ,Pre-tensioned Compound Wall for Odisha Adarsha Vidyalaya at Paramanpur in the District of Sambalpur for the year 2021-22. Tender ID: 2022_EICCL_75576_1
Tender Inviting Authority: Superintending Engineer Sambalpur (R&B) Division No.1, Sambalpur
Name of Work: Construction of SFRC Precast ,Pre-tensioned Compound Wall for Odisha Adarsha Vidyalaya at Paramanpur in the District of Sambalpur for the year 2021-22.
Contract No: SE / R&B / SBP / 32 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH KUMAR AGRAWAL(GSTN-21APHPA7415F2ZH) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
2.00 M/S SUMEET & ASSOCIATES(GSTN-21ACAFS3055M1Z8) 8960000.00 -9.99 8064896.00 Eighty Lakh Sixty Four Thousand Eight Hundred and Ninty Six
3.00 DINESH KUMAR PRADHAN(GSTN-21AXKPP5598B1ZC) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
4.00 PABITRA DAS(GSTN-21AGKPD8352Q2Z1) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
5.00 BISWA MOHAN MISHRA(GSTN-21ADNPM9489K1ZS) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
6.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
7.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
8.00 SOURAV AGRAWAL(GSTN-21BQNPA7686J1ZJ) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
9.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
10.00 Rajesh Pradhan(GSTN-21BGFPP7395P2ZM) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
11.00 PRAVEEN AGRAWAL(GSTN-21ASDPA3352N1Z3) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
12.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
13.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
14.00 MAA GHANTESWARI PRECAST(GSTN-NA) 8960000.00 -14.99 7616896.00 Seventy Six Lakh Sixteen Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: MANISH KUMAR AGRAWAL,MAA GHANTESWARI PRECAST,DINESH KUMAR PRADHAN,PABITRA DAS,BISWA MOHAN MISHRA,Laxmi Chand Mittal,KL INFRAPROJECTS,SOURAV AGRAWAL,BINOD AGRAWAL,M/S RAMESH KUMAR AGRAWAL,Rajesh Pradhan,PRAVEEN AGRAWAL,JIMENDRA KUMAR BEHERA(7616896.00)
BOQ Summary Details Tender Title: Construction of SFRC Precast ,Pre-tensioned Compound Wall for Odisha Adarsha Vidyalaya at Paramanpur in the District of Sambalpur for the year 2021-22. Tender ID: 2022_EICCL_75576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIMENDRA KUMAR BEHERA 7616896.00 L1
2 MANISH KUMAR AGRAWAL 7616896.00 L1
3 MAA GHANTESWARI PRECAST 7616896.00 L1
4 DINESH KUMAR PRADHAN 7616896.00 L1
5 PABITRA DAS 7616896.00 L1
6 BISWA MOHAN MISHRA 7616896.00 L1
7 Laxmi Chand Mittal 7616896.00 L1
8 KL INFRAPROJECTS 7616896.00 L1
9 SOURAV AGRAWAL 7616896.00 L1
10 BINOD AGRAWAL 7616896.00 L1
11 M/S RAMESH KUMAR AGRAWAL 7616896.00 L1
12 Rajesh Pradhan 7616896.00 L1
13 PRAVEEN AGRAWAL 7616896.00 L1
14 M/S SUMEET & ASSOCIATES 8064896.00 L2
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