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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.7 L
Closing Date
16 Jun 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER,MND-1
O/O THE SUPERINTENDING ENGINEER,MND-1
BED CUTTING
2022_CELBB_78369_1
MND-03/2022-23
National Competitive Bid
Civil Works - Others
Percentage
30 days
NURTANG
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
17 Jun 2022
10 Jun 2022
17 Jun 2022
10 Jun 2022
16 Jun 2022
10 Jun 2022
10 Jun 2022 - 13 Jun 2022
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 17-Jun-2022 01:11 PM Tender Title: A/R to Distributaries, Minors, Sub-Minors of Pattamundai canal off taking from RD 22.000 Km to 32.000 Km for the year 2022-23 Tender ID: 2022_CELBB_78369_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:A/R to Distributaries,Minors,Sub-Minors of Pattamundai canal off taking from RD 22.000 Km to 32.000 Km for the year 2022-23
Contract No: MND-03 of 2022-23 (On-line) (Sl No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHAY CHARAN SETHI(GSTN-21EXBPS2005H1ZY) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
2.00 MAHESWAR BEHURA(GSTN-21CBPPB8285G1ZK) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
3.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
4.00 DAMBARUDHAR PANDA(GSTN-21AJBPP5024B1Z0) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
5.00 SARAT CHANDRA MOHARANA(GSTN-21AFMPM6641L1Z7) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
6.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
7.00 SRI PRADYUMNA KUMAR ROUT(GSTN-21ARHPR5423N1ZK) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
8.00 NRUSINGHA SWAIN(GSTN-21CPFPS0392F1Z2) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
9.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
10.00 MANAS RANJAN SETHI(GSTN-21FVGPS3006E1ZZ) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
11.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
12.00 AJIT KUMAR MOHANTY(GSTN-NA) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
13.00 RAKESH KUMAR SAHOO(GSTN-NA) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
14.00 BINODINI SWAIN(GSTN-NA) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
15.00 PINKI SAHOO(GSTN-NA) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
16.00 SAMARJIT ROUTRAY(GSTN-NA) 465295.60 -14.99 395547.79 Three Lakh Ninty Five Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: ABHAY CHARAN SETHI,MAHESWAR BEHURA,SHIBANI BEHERA,DAMBARUDHAR PANDA,SARAT CHANDRA MOHARANA,BINODINI SWAIN,RABINDRA KUMAR SWAIN,SAMARJIT ROUTRAY,PINKI SAHOO,RAKESH KUMAR SAHOO,SRI PRADYUMNA KUMAR ROUT,AJIT KUMAR MOHANTY,NRUSINGHA SWAIN,SEHNAZ PARVEEN,MANAS RANJAN SETHI,BICHITRA NANDA DAS(395547.79)
BOQ Summary Details Tender Title: A/R to Distributaries, Minors, Sub-Minors of Pattamundai canal off taking from RD 22.000 Km to 32.000 Km for the year 2022-23 Tender ID: 2022_CELBB_78369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY CHARAN SETHI 395547.79 L1
2 MAHESWAR BEHURA 395547.79 L1
3 SHIBANI BEHERA 395547.79 L1
4 DAMBARUDHAR PANDA 395547.79 L1
5 SARAT CHANDRA MOHARANA 395547.79 L1
6 BINODINI SWAIN 395547.79 L1
7 RABINDRA KUMAR SWAIN 395547.79 L1
8 SAMARJIT ROUTRAY 395547.79 L1
9 PINKI SAHOO 395547.79 L1
10 RAKESH KUMAR SAHOO 395547.79 L1
11 SRI PRADYUMNA KUMAR ROUT 395547.79 L1
12 AJIT KUMAR MOHANTY 395547.79 L1
13 NRUSINGHA SWAIN 395547.79 L1
14 SEHNAZ PARVEEN 395547.79 L1
15 MANAS RANJAN SETHI 395547.79 L1
16 BICHITRA NANDA DAS 395547.79 L1
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