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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance SAMBALPUR IRRIGATION DIVISION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance ODISHA | 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
₹6.3 L
Closing Date
6 Jun 2022, 10:00 amClosed
SE R AND B DIV-I
O/o SE R AND B DIV-I
building works
2022_EICCL_78035_2
SE/ R AND B/ SBP/10/2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
O/o SE R AND B DIV-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
6 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
27 May 2022 - 4 Jun 2022
eProcurement System Government of Odisha Created By: Debasis Behera Created Date/Time: 17-Jun-2022 11:15 AM Tender Title: SR to Sadar Police Station 30men barrack at Sindurpank Sambalpur during 2022 23 (such as repairing of DW, roof leakage, tile work and colouring work.) Tender ID: 2022_EICCL_78035_2
Tender Inviting Authority: Superintending Engineer Sambalpur (R&B) Division-I, Sambalpur
Name of Work: S/R to Sadar Police Station 30men barrack at Sindurpank Sambalpur during 2022-23. (such as repairing of D&W, roof leakage, tile work and colouring work.).
Contract No: SE / R&B / SBP / 10 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kishor Kumar Panda(GSTN-21AVFPP3999R1ZN) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
2.00 KISHOR KUMAR SARANGI(GSTN-21ARHPS7946K1Z9) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
3.00 SAROJ SARANGI(GSTN-21GDPDS0394N1ZE) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
4.00 PRAFULLA KUMAR BISWAL(GSTN-21ATUPB2425K2ZS) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
5.00 SANJEEB KUMAR BISHI(GSTN-21BZBPB9204Q1ZG) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
6.00 PRATAP KESHARI DANI(GSTN-21ABQPD4833R3Z8) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
7.00 UMARANI MISHRA(GSTN-21CBFPM0495R1Z8) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
8.00 RADHA KRISHNA KAR(GSTN-21AJAPK2436M1ZH) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
9.00 SANTOSH KUMAR BAG(GSTN-21BJGPB4668D1ZO) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
10.00 DAYANIDHI PRADHAN(GSTN-21BCNPP8489G2Z0) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
11.00 BIMAL MAHAPATRA(GSTN-21AYCPM6251H1ZP) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
12.00 ABHILASH SAMAL(GSTN-21DSRPS3661F1ZH) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
13.00 Bidyadhar Das(GSTN-21AUUPD1248B1Z5) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
14.00 SRI SAMARENDRA MISHRA(GSTN-21AHLPM1587G1ZC) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
15.00 M/S Bhasi Electrical WORKS(GSTN-21ALZPM3156D1Z2) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
16.00 M/s. SAVITRI ENTERPRISES, PROPRIETOR-SAVITRI PATTNAIK(GSTN-21BOQPP1627H1ZX) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
17.00 BIBHUTI BHUSAN PRADHAN(GSTN-21CCRPP9484J1ZS) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
18.00 NIRANJAN SAHOO(GSTN-21BTKPS4901G3ZR) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
19.00 SUSANTA KUMAR BEHERA(GSTN-NA) 620846.57 -14.99 527781.67 Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Kishor Kumar Panda,KISHOR KUMAR SARANGI,SAROJ SARANGI,PRAFULLA KUMAR BISWAL,SANJEEB KUMAR BISHI,PRATAP KESHARI DANI,UMARANI MISHRA,RADHA KRISHNA KAR,SUSANTA KUMAR BEHERA,SANTOSH KUMAR BAG,DAYANIDHI PRADHAN,BIMAL MAHAPATRA,ABHILASH SAMAL,Bidyadhar Das,SRI SAMARENDRA MISHRA,M/S Bhasi Electrical WORKS,M/s. SAVITRI ENTERPRISES, PROPRIETOR-SAVITRI PATTNAIK,BIBHUTI BHUSAN PRADHAN,NIRANJAN SAHOO(527781.67)
BOQ Summary Details Tender Title: SR to Sadar Police Station 30men barrack at Sindurpank Sambalpur during 2022 23 (such as repairing of DW, roof leakage, tile work and colouring work.) Tender ID: 2022_EICCL_78035_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kishor Kumar Panda 527781.67 L1
2 KISHOR KUMAR SARANGI 527781.67 L1
3 SAROJ SARANGI 527781.67 L1
4 PRAFULLA KUMAR BISWAL 527781.67 L1
5 SANJEEB KUMAR BISHI 527781.67 L1
6 PRATAP KESHARI DANI 527781.67 L1
7 UMARANI MISHRA 527781.67 L1
8 RADHA KRISHNA KAR 527781.67 L1
9 SUSANTA KUMAR BEHERA 527781.67 L1
10 SANTOSH KUMAR BAG 527781.67 L1
11 DAYANIDHI PRADHAN 527781.67 L1
12 BIMAL MAHAPATRA 527781.67 L1
13 ABHILASH SAMAL 527781.67 L1
14 Bidyadhar Das 527781.67 L1
15 SRI SAMARENDRA MISHRA 527781.67 L1
16 M/S Bhasi Electrical WORKS 527781.67 L1
17 M/s. SAVITRI ENTERPRISES, PROPRIETOR-SAVITRI PATTNAIK 527781.67 L1
18 BIBHUTI BHUSAN PRADHAN 527781.67 L1
19 NIRANJAN SAHOO 527781.67 L1
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