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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance A P NIMAPARA PIN 752116 DIST PURI | NIMAPARA | PURI | ODISHA | 752116 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | 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
Refer Docs
Closing Date
19 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, RLBC Division, Kamakhyanagar
Canal improvement work
2022_CEBBS_83997_3
e-Procurement Notice No. RLBCD-P1-03/2022-23
Open Tender
Civil Works - Canal
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
21 Dec 2022
7 Dec 2022
21 Dec 2022
7 Dec 2022
19 Dec 2022
7 Dec 2022
7 Dec 2022 - 14 Dec 2022
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Patnaik Created Date/Time: 21-Dec-2022 11:44 AM Tender Title: RLBCD-03/ 2022-23 Improvement to Domuhani Distributary in between RD 1558M to 1732M of D.I.P. Tender ID: 2022_CEBBS_83997_3
Tender Inviting Authority : Superintending Engineer, Rengali Left Bank Canal Division, Kamakhyanagar
Name of Work : Improvement to Domuhani Distributary in between RD 1558M to 1732M of D.I.P.
Contract No : RLBCD-03 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAMBESWAR BURMA(GSTN-21AVTPB6165F2ZN) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
2.00 AKSHAYA KUMAR BEHERA(GSTN-21BFOPB9434F1ZN) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
3.00 SANTANU KUMAR SAMAL(GSTN-21BDBPS8339B1ZT) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
4.00 KRUPASINDHU SAHOO(GSTN-21EOEPS3445P1ZI) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
5.00 M/S DILLIP KUMAR PATRA(GSTN-21ATAPP3349N2ZJ) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
6.00 RAKESH KUMAR BISWAL(GSTN-21AOTPB7155G1Z0) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
7.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
8.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
9.00 CHITRASEN BISWAL(GSTN-21CDYPB9699F1ZX) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
10.00 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
11.00 SANGHAMITRA SINGH (ST)(GSTN-21MGJPS1685L1ZO) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
12.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
13.00 Tusarkanta Sahoo(GSTN-21CXLPS7629R1ZH) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
14.00 MONALISHA BHUTIA(GSTN-21BULPB7296P1Z2) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
15.00 MALAYAKUMARDAS(GSTN-21AEPPD3025H1Z0) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
16.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
17.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
18.00 Ganeswar Jena(GSTN-21BAHPJ9147B1Z2) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
19.00 NIRAKAR MOHAPATRA(GSTN-21ASAPM7234Q1ZJ) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
20.00 MANOJ BEHERA (S.C)(GSTN-NA) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
21.00 SNIGDHA SAHOO(GSTN-NA) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
22.00 Dillip Kumar Sahoo(GSTN-NA) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
23.00 BIJAYA LAXMI PRADHAN(GSTN-NA) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
24.00 UNIQUE ENTETRPRISES(GSTN-NA) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
25.00 PRAKASH CHANDRA BEHERA(GSTN-NA) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
26.00 Chadan Maharana(GSTN-NA) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
27.00 LAXMI PRIYA JENA(GSTN-NA) 941317.43 -14.99 800213.95 Eight Lakh Two Hundred and Thirteen
Lowest Amount Quoted BY: JAMBESWAR BURMA,AKSHAYA KUMAR BEHERA,SANTANU KUMAR SAMAL,KRUPASINDHU SAHOO,M/S DILLIP KUMAR PATRA,RAKESH KUMAR BISWAL,LAXMI PRIYA JENA,SRI NARAYAN SAHOO,Chadan Maharana,ASHOK KUMAR SETHY,PRAKASH CHANDRA BEHERA,SNIGDHA SAHOO,CHITRASEN BISWAL,SOUBHAGYA SAHOO,SANGHAMITRA SINGH (ST),Rashmi Ranjan Behera,Tusarkanta Sahoo,MONALISHA BHUTIA,MALAYAKUMARDAS,PRAMOD KUMAR BEHERA,Ramakanta Rout,MANOJ BEHERA (S.C),BIJAYA LAXMI PRADHAN,Dillip Kumar Sahoo,Ganeswar Jena,NIRAKAR MOHAPATRA,UNIQUE ENTETRPRISES(800213.95)
BOQ Summary Details Tender Title: RLBCD-03/ 2022-23 Improvement to Domuhani Distributary in between RD 1558M to 1732M of D.I.P. Tender ID: 2022_CEBBS_83997_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMBESWAR BURMA 800213.95 L1
2 AKSHAYA KUMAR BEHERA 800213.95 L1
3 SANTANU KUMAR SAMAL 800213.95 L1
4 KRUPASINDHU SAHOO 800213.95 L1
5 M/S DILLIP KUMAR PATRA 800213.95 L1
6 RAKESH KUMAR BISWAL 800213.95 L1
7 LAXMI PRIYA JENA 800213.95 L1
8 SRI NARAYAN SAHOO 800213.95 L1
9 Chadan Maharana 800213.95 L1
10 ASHOK KUMAR SETHY 800213.95 L1
11 PRAKASH CHANDRA BEHERA 800213.95 L1
12 SNIGDHA SAHOO 800213.95 L1
13 CHITRASEN BISWAL 800213.95 L1
14 SOUBHAGYA SAHOO 800213.95 L1
15 SANGHAMITRA SINGH (ST) 800213.95 L1
16 Rashmi Ranjan Behera 800213.95 L1
17 Tusarkanta Sahoo 800213.95 L1
18 MONALISHA BHUTIA 800213.95 L1
19 MALAYAKUMARDAS 800213.95 L1
20 PRAMOD KUMAR BEHERA 800213.95 L1
21 Ramakanta Rout 800213.95 L1
22 MANOJ BEHERA (S.C) 800213.95 L1
23 BIJAYA LAXMI PRADHAN 800213.95 L1
24 Dillip Kumar Sahoo 800213.95 L1
25 Ganeswar Jena 800213.95 L1
26 NIRAKAR MOHAPATRA 800213.95 L1
27 UNIQUE ENTETRPRISES 800213.95 L1
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