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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 AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | 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
₹20.9 L
Closing Date
10 Jan 2023, 5:00 pmClosed
Executive Engineer, M.I. Division, Balangir
O/o the Executive Engineer, M.I. Division,Balangir
Repair to Gudighat MIP in Muribahal Block of Bolangir District under RR and R scheme - 2022-23.
2022_CEMIB_84688_13
Online/MBLGR/08 of 2022-23
Open Tender
Civil Works - Others
Item Wise
90 days
Muribahal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
11 Jan 2023
28 Dec 2022
11 Jan 2023
28 Dec 2022
10 Jan 2023
28 Dec 2022
28 Dec 2022 - 6 Jan 2023
eProcurement System Government of Odisha Created By: MANABHANJAN SATPATHY Created Date/Time: 18-Jan-2023 01:38 PM Tender Title: Sl13. Repair to Gudighat MIP in Muribahal Block of Bolangir District under RR and R scheme - 2022-23. Tender ID: 2022_CEMIB_84688_13
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Balangir
Name of Work: Sl-13, IMPROVEMENT TO GUDIGHAT MIP IN MURIBAHAL BLOCK OF BALANGIR DISTRICT UNDER RR&R SCHEME 2022-23
Contract No: TCN No.MIBLGR- 8/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
2.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
3.00 RAJESH KUMAR JAIN(GSTN-21ALDPJ1754C2ZS) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
4.00 Abhimanyu Kuanr(GSTN-21GSKPK7262L1ZB) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
5.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
6.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
7.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
8.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
9.00 SUSANTA BANCHHOR(GSTN-21DCGPB5795G1ZP) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
10.00 DILLIP KUMAR BISWAL(GSTN-21BGYPB6517J1Z8) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
11.00 LAKSHMIKANTA MEHER(GSTN-21BZYPM1519E1ZD) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
12.00 PRABHU MAJHI(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
13.00 SHARAT KUMAR AGRAWAL(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
14.00 PRABINA PANIGRAHI(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
15.00 SURAJ KUMAR JAIN(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
16.00 RAMA MISHRA(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
17.00 NIRMALA BEHERA(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
18.00 DUSMANTA BEHERA(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
19.00 manorama sahu(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
20.00 PRAHALLAD NAIK(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
21.00 BHARAT TANK(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
22.00 SIMA BEHERA(GSTN-NA) 2093030.887 -14.990 1779285.557 Seventeen Lakh Seventy Nine Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: NIRMALA BEHERA,Pankaj Kumar Agrawal,SURAJ KUMAR JAIN,DUSMANTA BEHERA,Ramesh Sahu,PRABHU MAJHI,RAJESH KUMAR JAIN,BHARAT TANK,Abhimanyu Kuanr,Mahesh Kumar Agrawal,PRAHALLAD NAIK,SOBIKA AGRAWAL,SANJAY KUMAR AGRAWAL,manorama sahu,ROSHNI AGRAWAL,SUSANTA BANCHHOR,SIMA BEHERA,RAMA MISHRA,PRABINA PANIGRAHI,DILLIP KUMAR BISWAL,SHARAT KUMAR AGRAWAL,LAKSHMIKANTA MEHER(1779285.557)
BOQ Summary Details Tender Title: Sl13. Repair to Gudighat MIP in Muribahal Block of Bolangir District under RR and R scheme - 2022-23. Tender ID: 2022_CEMIB_84688_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMALA BEHERA 1779285.557 L1
2 Pankaj Kumar Agrawal 1779285.557 L1
3 SURAJ KUMAR JAIN 1779285.557 L1
4 DUSMANTA BEHERA 1779285.557 L1
5 Ramesh Sahu 1779285.557 L1
6 PRABHU MAJHI 1779285.557 L1
7 RAJESH KUMAR JAIN 1779285.557 L1
8 BHARAT TANK 1779285.557 L1
9 Abhimanyu Kuanr 1779285.557 L1
10 Mahesh Kumar Agrawal 1779285.557 L1
11 PRAHALLAD NAIK 1779285.557 L1
12 SOBIKA AGRAWAL 1779285.557 L1
13 SANJAY KUMAR AGRAWAL 1779285.557 L1
14 manorama sahu 1779285.557 L1
15 ROSHNI AGRAWAL 1779285.557 L1
16 SUSANTA BANCHHOR 1779285.557 L1
17 SIMA BEHERA 1779285.557 L1
18 RAMA MISHRA 1779285.557 L1
19 PRABINA PANIGRAHI 1779285.557 L1
20 DILLIP KUMAR BISWAL 1779285.557 L1
21 SHARAT KUMAR AGRAWAL 1779285.557 L1
22 LAKSHMIKANTA MEHER 1779285.557 L1
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