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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHANAKYA NAGAR LANJIPALLI BERHAMPUR DIST GANJAM PIN 760008 STATE ODISHA | BERHAMPUR | GANJAM | ODISHA | 760008 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹92.4 L
Closing Date
22 Dec 2021, 4:00 pmClosed
Superintending Engineer
Office of the S.E. Ganjam RandB Divn No.II Hillpatna Berhampur
Road work
2021_EICCL_73870_1
SC RandB GM-II-17/2021-22
Open Tender
Civil Works - Roads
Percentage
Boirani
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
18 Jan 2022
9 Dec 2021
23 Dec 2021
9 Dec 2021
22 Dec 2021
9 Dec 2021
9 Dec 2021 - 16 Dec 2021
eProcurement System Government of Odisha Created By: Tapan Kumar Panigrahi Created Date/Time: 18-Jan-2022 11:19 AM Tender Title: Construction of check dam weir under H.L. Bridge over Kharakhari Nallaha at 17/630 km of Humma Boirani Road SH-31 Tender ID: 2021_EICCL_73870_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, GANJAM (R&B) DIVISION NO.II, BERHAMPUR
Name of Work: Construction of check dam weir under H.L. Bridge over Kharakhari Nallaha at 17/630 km of Humma Boirani Road (SH-31)
Contract No: SC (R&B)-GM-II-17/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar Panda(GSTN-21AHCPP0453D1ZI) 9241428.27 -10.00 8317285.44 Eighty Three Lakh Seventeen Thousand Two Hundred and Eighty Five
2.00 NIRAKAR BEHERA(GSTN-21BBLPB9114R2ZF) 9241428.27 -9.99 8318209.59 Eighty Three Lakh Eighteen Thousand Two Hundred and Nine
3.00 RANDEEP SAHU(GSTN-21FOGPS8570Q1Z1) 9241428.27 -14.99 7856138.17 Seventy Eight Lakh Fifty Six Thousand One Hundred and Thirty Eight
4.00 Amit Kumar Patro(GSTN-21CSFPP9581E1ZY) 9241428.27 -14.99 7856138.17 Seventy Eight Lakh Fifty Six Thousand One Hundred and Thirty Eight
5.00 Pradeep Kumar Satapathy(GSTN-21AMWPS8316F1ZP) 9241428.27 -14.99 7856138.17 Seventy Eight Lakh Fifty Six Thousand One Hundred and Thirty Eight
6.00 Prajukta Mahapatra(GSTN-21CCLPM6844D1ZO) 9241428.27 -14.99 7856138.17 Seventy Eight Lakh Fifty Six Thousand One Hundred and Thirty Eight
7.00 SANTOSH KUMAR MOHANTY(GSTN-21AUTPM6140L1ZB) 9241428.27 -5.56 8728020.72 Eighty Seven Lakh Twenty Eight Thousand Twenty
Lowest Amount Quoted BY: RANDEEP SAHU,Amit Kumar Patro,Pradeep Kumar Satapathy,Prajukta Mahapatra(7856138.17)
BOQ Summary Details Tender Title: Construction of check dam weir under H.L. Bridge over Kharakhari Nallaha at 17/630 km of Humma Boirani Road SH-31 Tender ID: 2021_EICCL_73870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Kumar Patro 7856138.17 L1
2 RANDEEP SAHU 7856138.17 L1
3 Pradeep Kumar Satapathy 7856138.17 L1
4 Prajukta Mahapatra 7856138.17 L1
5 Sunil Kumar Panda 8317285.44 L2
6 NIRAKAR BEHERA 8318209.59 L3
7 SANTOSH KUMAR MOHANTY 8728020.72 L4
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