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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
Refer Docs
Closing Date
27 Jun 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
Canal improvement work
2022_CEBBK_78446_11
e-Procurement Notice No.SAL-BDK- 1-P1 OF 2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Salandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
28 Jun 2022
13 Jun 2022
28 Jun 2022
13 Jun 2022
27 Jun 2022
13 Jun 2022
13 Jun 2022 - 20 Jun 2022
eProcurement System Government of Odisha Created By: Chitta Ranjan Bhuyan Created Date/Time: 28-Jun-2022 06:05 PM Tender Title: (11) IMPROVEMENT TO MADHUSUDANPUR SUB-MINOR FROM RD.800M. TO 1900M. (HARIJANSAHI TO DHAMARA ROAD) Tender ID: 2022_CEBBK_78446_11
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak
Name of Work : IMPROVEMENT TO MADHUSUDANPUR SUB-MINOR FROM RD.800M. TO 1900M.(HARIJANSAHI TO DHAMARA ROAD)
Contract No : Sl. No.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Biswanath Barik(GSTN-21AHDPB3227C1ZE) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
2.00 SOUBHAGYA RANJAN NAYAK(GSTN-21AYGPN0986J1Z9) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
3.00 CHANDAN KUMAR BERA(GSTN-21BWPPB0532C1ZC) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
4.00 Bhabatosh Das(GSTN-21AEOPD1957R1Z3) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
5.00 NILAMADHABA BEHERA(GSTN-21ANYPB0178M1ZR) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
6.00 Banamali Biswal(GSTN-21ACBPB6064C2ZG) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
7.00 Manoranjan Mohanty(GSTN-21AIWPM6272A2Z9) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
8.00 SUPRABHA DAS (S.C.)(GSTN-21CHPPD6463E1ZI) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
9.00 BISHNU CHARAN MOHAPATRA(GSTN-21AQBPM5185H1ZZ) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
10.00 Niranjan Barik(GSTN-21AVLPB3869Q3Z2) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
11.00 JADUNATH ROUT(GSTN-21AGFPR9136F1ZG) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
12.00 KISHORE KUMAR NAYAK(GSTN-21AWRPN6412E1ZO) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
13.00 SUSANTA KUMAR ROUT (S.C.)(GSTN-21CHUPR6639H1ZR) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
14.00 SUMATI SAHU(GSTN-21BUNPS5392H2Z6) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
15.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
16.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
17.00 Abhimanyu Sahoo(GSTN-21BSLPS7820J1ZF) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
18.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
19.00 DIBYARANJAN CHAND(GSTN-21BVXPC8000P1ZB) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
20.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
21.00 Darsanendu Kumar Routrai(GSTN-21ADVPR0201N1ZH) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
22.00 AJAY KUMAR PALITA(GSTN-21AHPPP9816K1ZS) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
23.00 Shyam Sundar Mohanty(GSTN-21AKRPM8156A2Z7) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
24.00 Pradumn Kumar Saha(GSTN-21CVHPS3145Q2Z3) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
25.00 Suresh Kumar Chand(GSTN-21AYPPC3929B1ZV) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
26.00 NIYATI MISHRA(GSTN-NA) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
27.00 PURNA CHANDRA MOHAPATRA(GSTN-NA) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
28.00 SANTOSH KUMAR PANDA(GSTN-NA) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
29.00 Ratnakar Behera(GSTN-NA) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
30.00 SHANTANU KUMAR DASH(GSTN-NA) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
31.00 MIHIR KUMAR PANDA(GSTN-NA) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
32.00 SARADA PRASANNA MOHANTY(GSTN-NA) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
33.00 TRUPTIMAYEE SWAIN(GSTN-NA) 2394365.30 -14.99 2035449.94 Twenty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Ratnakar Behera,Biswanath Barik,SOUBHAGYA RANJAN NAYAK,CHANDAN KUMAR BERA,Bhabatosh Das,NILAMADHABA BEHERA,Banamali Biswal,Manoranjan Mohanty,SUPRABHA DAS (S.C.),BISHNU CHARAN MOHAPATRA,MIHIR KUMAR PANDA,Niranjan Barik,SARADA PRASANNA MOHANTY,NIYATI MISHRA,JADUNATH ROUT,KISHORE KUMAR NAYAK,SUSANTA KUMAR ROUT (S.C.),SUMATI SAHU,Aditya Kumar Mohapatra,VAKTA RANJAN DASH,SANTOSH KUMAR PANDA,Abhimanyu Sahoo,PURNA CHANDRA MOHAPATRA,SHANTANU KUMAR DASH,Susanta Puhan,DIBYARANJAN CHAND,PRAVAT KUMAR SAHOO,Darsanendu Kumar Routrai,TRUPTIMAYEE SWAIN,AJAY KUMAR PALITA,Shyam Sundar Mohanty,Pradumn Kumar Saha,Suresh Kumar Chand(2035449.94)
BOQ Summary Details Tender Title: (11) IMPROVEMENT TO MADHUSUDANPUR SUB-MINOR FROM RD.800M. TO 1900M. (HARIJANSAHI TO DHAMARA ROAD) Tender ID: 2022_CEBBK_78446_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ratnakar Behera 2035449.94 L1
2 Biswanath Barik 2035449.94 L1
3 SOUBHAGYA RANJAN NAYAK 2035449.94 L1
4 CHANDAN KUMAR BERA 2035449.94 L1
5 Bhabatosh Das 2035449.94 L1
6 NILAMADHABA BEHERA 2035449.94 L1
7 Banamali Biswal 2035449.94 L1
8 Manoranjan Mohanty 2035449.94 L1
9 SUPRABHA DAS (S.C.) 2035449.94 L1
10 BISHNU CHARAN MOHAPATRA 2035449.94 L1
11 MIHIR KUMAR PANDA 2035449.94 L1
12 Niranjan Barik 2035449.94 L1
13 SARADA PRASANNA MOHANTY 2035449.94 L1
14 NIYATI MISHRA 2035449.94 L1
15 JADUNATH ROUT 2035449.94 L1
16 KISHORE KUMAR NAYAK 2035449.94 L1
17 SUSANTA KUMAR ROUT (S.C.) 2035449.94 L1
18 SUMATI SAHU 2035449.94 L1
19 Aditya Kumar Mohapatra 2035449.94 L1
20 VAKTA RANJAN DASH 2035449.94 L1
21 SANTOSH KUMAR PANDA 2035449.94 L1
22 Abhimanyu Sahoo 2035449.94 L1
23 PURNA CHANDRA MOHAPATRA 2035449.94 L1
24 SHANTANU KUMAR DASH 2035449.94 L1
25 Susanta Puhan 2035449.94 L1
26 DIBYARANJAN CHAND 2035449.94 L1
27 PRAVAT KUMAR SAHOO 2035449.94 L1
28 Darsanendu Kumar Routrai 2035449.94 L1
29 TRUPTIMAYEE SWAIN 2035449.94 L1
30 AJAY KUMAR PALITA 2035449.94 L1
31 Shyam Sundar Mohanty 2035449.94 L1
32 Pradumn Kumar Saha 2035449.94 L1
33 Suresh Kumar Chand 2035449.94 L1
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