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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BARZ PATRA KHORCHA | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AINLACHUAN PO PS KANTAMAL DIST BOUDH ODISHA PIN 762017 | KANTAMAL | BOUDH | ODISHA | 762017 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT SUDASAHI POST PS BOUDH DIST BOUDH PIN 762014 | BOUDH | BOUDH | ODISHA | 762014 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
EE MI Division, Boudh
EE MI Division, Boudh
Repair to Goipitha M.I.P(Res) in Kantamal Block of Boudh District
2020_CEMIB_64573_37
01BMID/2021-22
National Competitive Bid
Civil Works - Water Works
Percentage
30 days
EE MI Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
16 Jul 2021
30 Jun 2021
16 Jul 2021
30 Jun 2021
14 Jul 2021
30 Jun 2021
eProcurement System Government of Odisha Created By: GURU PRASAD PRUSTY Created Date/Time: 17-Jul-2021 11:51 AM Tender Title: Repair to Goipitha M.I.P(Res) in Kantamal Block of Boudh District Tender ID: 2020_CEMIB_64573_37
Tender Inviting Authority: Executive Engineer M.I.Division, Boudh
Name of Work:Repair to Goipitha MIP (Res) in Kantamal Block of Boudh District for 2021-22
Contract No: . Online 01/BMID/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA SAHU(GSTN-21FXUPS3846G1ZX) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
2.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
3.00 SUSIL KUMAR SAHU(GSTN-21CFMPS7339F1Z7) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
4.00 Amarendra Dehuri(GSTN-21AKPPD3388P1ZO) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
5.00 IPSIT SAHU(GSTN-21BZMPS3504D1ZO) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
6.00 PURNA CHANDRA BEJ(GSTN-21ALPPB6524Q2ZT) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
7.00 SANGRAM KESHARI DAS(GSTN-21BIOPD7851D1ZH) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
8.00 KUMUDA PRADHAN(GSTN-21BYMPP8558B1Z9) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
9.00 MONALISHA SAHU(GSTN-21LVOPS8152H1ZY) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
10.00 KULAMANI MAJHI(GSTN-NA) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
11.00 SANJEEB KUMAR SAHU(GSTN-NA) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
12.00 Dharmendra Meher(GSTN-NA) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
13.00 BIDYARAM MAHAKUL(GSTN-NA) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
14.00 REENA SAHU(GSTN-NA) 429118.81 -14.99 364793.90 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: REENA SAHU,SANJEEB KUMAR SAHU,PURNA CHANDRA SAHU,ASTAMA NAIK,SUSIL KUMAR SAHU,BIDYARAM MAHAKUL,KULAMANI MAJHI,Amarendra Dehuri,IPSIT SAHU,PURNA CHANDRA BEJ,SANGRAM KESHARI DAS,KUMUDA PRADHAN,Dharmendra Meher,MONALISHA SAHU(364793.90)
BOQ Summary Details Tender Title: Repair to Goipitha M.I.P(Res) in Kantamal Block of Boudh District Tender ID: 2020_CEMIB_64573_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REENA SAHU 364793.90 L1
2 SANJEEB KUMAR SAHU 364793.90 L1
3 PURNA CHANDRA SAHU 364793.90 L1
4 ASTAMA NAIK 364793.90 L1
5 SUSIL KUMAR SAHU 364793.90 L1
6 BIDYARAM MAHAKUL 364793.90 L1
7 KULAMANI MAJHI 364793.90 L1
8 Amarendra Dehuri 364793.90 L1
9 IPSIT SAHU 364793.90 L1
10 PURNA CHANDRA BEJ 364793.90 L1
11 SANGRAM KESHARI DAS 364793.90 L1
12 KUMUDA PRADHAN 364793.90 L1
13 Dharmendra Meher 364793.90 L1
14 MONALISHA SAHU 364793.90 L1
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