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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DINABANDHUPUR POBANAMALIPUR DIST KHURDA ODISHA | KHORDHA | ODISHA | 751001 | Admitted-Finance |
Tender Value
₹58.7 L
Closing Date
3 Aug 2022, 5:30 pmClosed
S. E. Nimapara Irr Divn. Nimapara
O.O the Superintending Engineer Nimapara Irr Divn. Nimapara Dist-Puri
Restoration to Kushabhadra Right Embankment from R.D. 47.460 Km to 48.010 Km.(Gop Bridge to Benipur Gada)
2022_CELBB_79913_3
e-PROCUREMENT NOTICE NO 05 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Nimapara
3 documents required · 3 mandatory
₹10,000
Exempted
5 Sept 2022
20 Jul 2022
4 Aug 2022
20 Jul 2022
3 Aug 2022
20 Jul 2022
20 Jul 2022 - 1 Aug 2022
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 05-Sep-2022 03:40 PM Tender Title: NID-123-Restoration to Kushabhadra Right Embankment from R.D. 47.460 Km to 48.010 Km.(Gop Bridge to Benipur Gada) Tender ID: 2022_CELBB_79913_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work: Restoration to Kushabhadra right embankment from RD 47.460 Km. to 48.010 (Gop Bridge to Benipur gada)
Contract No: NID-123 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DG CONSTRUCTIONS(GSTN-21ACGPL1864M3ZH) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
2.00 RAKESH KUMAR BHOL(GSTN-21BDSPB1588E1ZQ) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
3.00 RAJESH SWAIN(GSTN-21KZFPS5932B1ZE) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
4.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
5.00 JAYAPRAKASH NARAYAN PANI(GSTN-21ALTPP4070D1Z6) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
6.00 BRAJA KISHOR CHOUDHARY(GSTN-21AHUPC6404D1ZT) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
7.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
8.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
9.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
10.00 JANMANJAY PRADHAN(GSTN-21GABPP4032A1ZH) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
11.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
12.00 DEEPAK KUMAR TARAI(GSTN-21APDPT7100E1ZF) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
13.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
14.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
15.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
16.00 RAJIBA LOCHAN PATRA(GSTN-21BYUPP0321E2ZP) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
17.00 Ramesh Chandra Panda(GSTN-21AJCPP7964K1ZV) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
18.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
19.00 JAYANTA KUMAR SWAIN(GSTN-NA) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
20.00 M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA(GSTN-NA) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
21.00 Lalu Prasad Nayak(GSTN-NA) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
22.00 SANDIP KUMAR PAIKARAYA(GSTN-NA) 5870850.80 -14.99 4990810.27 Fourty Nine Lakh Ninty Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: JAYANTA KUMAR SWAIN,DG CONSTRUCTIONS,SANDIP KUMAR PAIKARAYA,RAKESH KUMAR BHOL,RAJESH SWAIN,SAMIR KUMAR MOHANTY,JAYAPRAKASH NARAYAN PANI,BRAJA KISHOR CHOUDHARY,AMULYA KUMAR BALIARSINGH,URMILA SAHOO,DIPTI RANJAN BALIARSINGH,JANMANJAY PRADHAN,M/S. SAI UNIQUE CONSTRUCTIONS,Lalu Prasad Nayak,DEEPAK KUMAR TARAI,SANTOSH KUMAR PANDA,HARISANKAR PRADHAN,PRITAM KUMAR BEHERA,RAJIBA LOCHAN PATRA,Ramesh Chandra Panda,JITENDRA PRASAD BEHERA,M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA(4990810.27)
BOQ Summary Details Tender Title: NID-123-Restoration to Kushabhadra Right Embankment from R.D. 47.460 Km to 48.010 Km.(Gop Bridge to Benipur Gada) Tender ID: 2022_CELBB_79913_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA KUMAR SWAIN 4990810.27 L1
2 DG CONSTRUCTIONS 4990810.27 L1
3 SANDIP KUMAR PAIKARAYA 4990810.27 L1
4 RAKESH KUMAR BHOL 4990810.27 L1
5 RAJESH SWAIN 4990810.27 L1
6 SAMIR KUMAR MOHANTY 4990810.27 L1
7 JAYAPRAKASH NARAYAN PANI 4990810.27 L1
8 BRAJA KISHOR CHOUDHARY 4990810.27 L1
9 AMULYA KUMAR BALIARSINGH 4990810.27 L1
10 URMILA SAHOO 4990810.27 L1
11 DIPTI RANJAN BALIARSINGH 4990810.27 L1
12 JANMANJAY PRADHAN 4990810.27 L1
13 M/S. SAI UNIQUE CONSTRUCTIONS 4990810.27 L1
14 Lalu Prasad Nayak 4990810.27 L1
15 DEEPAK KUMAR TARAI 4990810.27 L1
16 SANTOSH KUMAR PANDA 4990810.27 L1
17 HARISANKAR PRADHAN 4990810.27 L1
18 PRITAM KUMAR BEHERA 4990810.27 L1
19 RAJIBA LOCHAN PATRA 4990810.27 L1
20 Ramesh Chandra Panda 4990810.27 L1
21 JITENDRA PRASAD BEHERA 4990810.27 L1
22 M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA 4990810.27 L1
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