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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 BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
Closing Date
31 May 2022, 5:00 pmClosed
Superintending Engineer
O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna
Building
2022_EICCL_77726_17
BC KLD-07/2022-2023
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Bhawanipatna Kalahandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
1 Jun 2022
17 May 2022
1 Jun 2022
17 May 2022
31 May 2022
17 May 2022
17 May 2022 - 21 May 2022
eProcurement System Government of Odisha Created By: Ajit Kumar Babu Created Date/Time: 04-Jun-2022 10:22 AM Tender Title: REPAIR TO SUB DIVISION OFFICE R and B DHARAMGARH FOR THE YEAR 2022-23 Tender ID: 2022_EICCL_77726_17
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI (R AND B) DIVISION, BHAWANIPATNA
Name of Work: -REPAIR TO DHARAMGARH (R&B) SUB DIVISION OFFICE FOR THE YEAR 2022-23
Contract No: BC KLD-07/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA SENAPATI(GSTN-21NAZPS5975Q1Z0) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
2.00 GAJINDRA PRADHAN(GSTN-21AKPPP2874G2ZX) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
3.00 CHAITANYA MAJHI(GSTN-21AJZPM9414A1Z7) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
4.00 CHINMAYA GOUD(GSTN-21BBHPG5101R1ZS) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
5.00 BISWAJIT MUND(GSTN-21DHLPM1153F2ZO) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
6.00 AISCHARYA GOYAL(GSTN-21BAXPG0008C1ZD) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
7.00 BISWA RANJAN BEHERA(GSTN-21BLCPB7120C2Z4) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
8.00 SASMITA MOHANTY(GSTN-NA) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
9.00 RASHMI RANJAN JENA(GSTN-NA) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
10.00 Janhabi Mangaraj(GSTN-NA) 339985.950 -14.999 288991.457 Two Lakh Eighty Eight Thousand Nine Hundred and Ninty One
11.00 Sobhabati Meher(GSTN-NA) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
12.00 Danabir Sahu(GSTN-NA) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
13.00 PRAVAT RANJAN MUND(GSTN-NA) 339985.950 -14.990 289022.056 Two Lakh Eighty Nine Thousand Twenty Two
Lowest Amount Quoted BY: Janhabi Mangaraj(288991.457)
BOQ Summary Details Tender Title: REPAIR TO SUB DIVISION OFFICE R and B DHARAMGARH FOR THE YEAR 2022-23 Tender ID: 2022_EICCL_77726_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Janhabi Mangaraj 288991.457 L1
2 Danabir Sahu 289022.056 L2
3 SURENDRA SENAPATI 289022.056 L2
4 PRAVAT RANJAN MUND 289022.056 L2
5 SASMITA MOHANTY 289022.056 L2
6 GAJINDRA PRADHAN 289022.056 L2
7 Sobhabati Meher 289022.056 L2
8 CHAITANYA MAJHI 289022.056 L2
9 CHINMAYA GOUD 289022.056 L2
10 BISWAJIT MUND 289022.056 L2
11 AISCHARYA GOYAL 289022.056 L2
12 BISWA RANJAN BEHERA 289022.056 L2
13 RASHMI RANJAN JENA 289022.056 L2
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