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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance AT WARD NO 05 NEAR NAMDA GOPAL SWEET STALL P O ARUNODAYA MARKET P S BADAMBADI DIST CUTTACK PIN 753012 | CUTTACK | ODISHA | 753012 | ₹2.7 Cr | L1 | Accepted-Finance Winner in lottery |
| 2 | L1₹2.7 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹2.7 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹2.7 CrRejected-Finance | ₹2.7 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹2.7 CrRejected-Finance | ₹2.7 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹2.7 CrRejected-Finance | ₹2.7 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
₹3.2 Cr
Closing Date
9 Jun 2022, 5:30 pmClosed
ACE Drainage Circle Cuttack
ACE Drainage Circle Cuttack
Improvement to Kiabaria Kochila Drainage Cut, Rajendranagar DC, Palligarh Bahakuda DC and Kentia Bahakuda DC of Mahanadi System under Doab-II
2022_CEDC_77914_1
ACEDC-CTC/DD-KPD- 08/2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
Kiabaria kochila
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
27 Feb 2023
23 May 2022
10 Jun 2022
23 May 2022
9 Jun 2022
23 May 2022
23 May 2022 - 31 May 2022
eProcurement System Government of Odisha Created By: Dillip Kumar Rout Created Date/Time: 20-Jun-2022 03:15 PM Tender Title: Improvement to Kiabaria Kochila Drainage Cut, Rajendranagar DC, Palligarh Bahakuda DC and Kentia Bahakuda DC of Mahanadi System under Doab-II Tender ID: 2022_CEDC_77914_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work: Improvement to Kiabaria Kochila Drainage Cut, Rajendranagar DC, Palligarh Bahakuda DC & Kentia Bahakuda DC of Mahanadi System under Doab-II
Contract No: ACEDC-CTC/DD-KPD-08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJAT SAHANI(GSTN-21ARCPS6701K1ZV) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
2.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
3.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
4.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
5.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
6.00 VIVEKANANDA SAHANI(GSTN-21IQRPS7384J1ZV) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
7.00 Ratnakar Sahoo(GSTN-21ATKPS8500Q1Z6) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
8.00 M/S JB CONSTRUCTION & SERVICES(GSTN-21AKIPP7262P1ZM) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
9.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
10.00 SUBHALAXMI SWAIN(GSTN-21BMFPS3297D1Z3) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
11.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
12.00 ASISH ROUT(GSTN-21CAZPR6701E1ZJ) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
13.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
14.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
15.00 PRASANJIT LENKA(GSTN-21AGNPL0341J2ZL) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
16.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
17.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
18.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
19.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
20.00 Abhilash Patra(GSTN-21CAJPP5084N1Z8) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
21.00 SANTOSH NAYAK(GSTN-21ABYPN8024C1ZO) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
22.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
23.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
24.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
25.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
26.00 BHARAT JENA(GSTN-21AOEPJ1663C1ZM) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
27.00 NITYANANDA BISWAL(GSTN-21CNWPB2865F1ZO) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
28.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
29.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
30.00 SANGRAM KESHARI PARIDA(GSTN-21BZKPP7705F1ZE) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
31.00 DEEPAK KUMAR MISHRA(GSTN-21BXUPM5388K1ZP) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
32.00 RASHMI RANJAN PANDA(GSTN-21CKWPP2704E1Z8) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
33.00 ASIT KUMAR KHATUA(GSTN-21APLPK1043D1ZK) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
34.00 BIBHASA JENA(GSTN-21AWRPJ5801D1ZV) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
35.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
36.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
37.00 PRIYANKA SAHOO(GSTN-21ENAPS6392N1ZG) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
38.00 SANTOSH KUMAR SETHI(GSTN-21BAMPS1354Q1Z8) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
39.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
40.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
41.00 SUPRITI SAHOO(GSTN-21AVHPS3124P1ZD) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
42.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
43.00 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION(GSTN-21BEYPS8517P1ZE) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
44.00 MKC PROJECTS PVT. LTD.(GSTN-21AALCM3539J1ZE) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
45.00 SUBHAM ASSOCIATES(GSTN-21ASLPP9168R1ZQ) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
46.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
47.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
48.00 ANIL KUMAR SWAIN(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
49.00 ABHIRAM DASH(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
50.00 Ashish Kumar Kar(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
51.00 JYOTI RANJAN NAYAK(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
52.00 RAJASHREE PRIYADARSHINI BADHAI(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
53.00 SUMAN KALYANI PARIDA(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
54.00 MOHAMMED TABREZ(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
55.00 SACHIN KUMAR SAHOO(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
56.00 SOUMYA RANJAN SAMAL(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
57.00 PRATYUSH KUMAR MOHANTY(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
58.00 AJIT KUMAR SAMAL(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
59.00 MRD INFRACON(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
60.00 AMLAN SAMAL(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
61.00 MADHUSMITA NAYAK(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
62.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
63.00 DEBASIS NAYAK(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
64.00 BIBHU RANJAN PARIDA(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
65.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
66.00 SASWAT(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
67.00 JITENDRA KUMAR PARIDA(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
68.00 KISHORE CHANDRA ROUT(GSTN-NA) 31873150.203 -14.990 27095364.988 Two Crore Seventy Lakh Ninty Five Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: RAJAT SAHANI,SATYAJIT PATRA,DEBA PRASAD BEHERA,Rabindra Kumar Rout,GOUTTAM MALLIK,VIVEKANANDA SAHANI,Ratnakar Sahoo,MADHUSMITA NAYAK,ANIL KUMAR SWAIN,M/S JB CONSTRUCTION & SERVICES,ANANTA PRASAD MALIK,SUBHALAXMI SWAIN,SUMAN KALYANI PARIDA,M/S SHESHANTA RANJAN NATHSHARMA,AMLAN SAMAL,AJIT KUMAR SAMAL,ASISH ROUT,DHIREN KUMAR BEURA,SUNIMA LENKA,PRASANJIT LENKA,RAJASHREE PRIYADARSHINI BADHAI,MOHAMMED TABREZ,Rajesh Samal,Dilip Kumar Jena,Ashish Kumar Kar,SULIPTA SATAPATHY,DEBASIS NAYAK,M/s AMIT PRADHAN,Abhilash Patra,SASWAT,SANTOSH NAYAK,TUSHAR RANJAN MOHANTY,Biswajit Sahoo,AMAN ARAVIND SAHOO,DEEPAK NAYAK,SHAKTISHREE LENKA,BHARAT JENA,NITYANANDA BISWAL,BINAY BHUSAN NAYAK,ASWINI AMITAV SAHOO,SANGRAM KESHARI PARIDA,SACHIN KUMAR SAHOO,DEEPAK KUMAR MISHRA,RASHMI RANJAN PANDA,ABHIRAM DASH,ASIT KUMAR KHATUA,BIBHASA JENA,PRATYUSH KUMAR MOHANTY,BIKASH KUMAR NAYAK,SOUMYA RANJAN MOHAPATRA,PRIYANKA SAHOO,SANTOSH KUMAR SETHI,HARISANKAR PRADHAN,BIKRAM KESHARI ROUTARAY,SAMIKSHYA BEURA,SUDHANSHU SEKHAR BEURA,SUPRITI SAHOO,KISHORE CHANDRA ROUT,MANAS RANJAN SAMAL,SOUMYA RANJAN SAMAL,MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION,JYOTI RANJAN NAYAK,JITENDRA KUMAR PARIDA,MKC PROJECTS PVT. LTD.,MRD INFRACON,BIBHU RANJAN PARIDA,SUBHAM ASSOCIATES,LUCKY RANJAN PATRA(27095364.988)
BOQ Summary Details Tender Title: Improvement to Kiabaria Kochila Drainage Cut, Rajendranagar DC, Palligarh Bahakuda DC and Kentia Bahakuda DC of Mahanadi System under Doab-II Tender ID: 2022_CEDC_77914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT SAHANI 27095364.988 L1
2 SATYAJIT PATRA 27095364.988 L1
3 DEBA PRASAD BEHERA 27095364.988 L1
4 Rabindra Kumar Rout 27095364.988 L1
5 GOUTTAM MALLIK 27095364.988 L1
6 VIVEKANANDA SAHANI 27095364.988 L1
7 Ratnakar Sahoo 27095364.988 L1
8 MADHUSMITA NAYAK 27095364.988 L1
9 ANIL KUMAR SWAIN 27095364.988 L1
10 M/S JB CONSTRUCTION & SERVICES 27095364.988 L1
11 ANANTA PRASAD MALIK 27095364.988 L1
12 SUBHALAXMI SWAIN 27095364.988 L1
13 SUMAN KALYANI PARIDA 27095364.988 L1
14 M/S SHESHANTA RANJAN NATHSHARMA 27095364.988 L1
15 AMLAN SAMAL 27095364.988 L1
16 AJIT KUMAR SAMAL 27095364.988 L1
17 ASISH ROUT 27095364.988 L1
18 DHIREN KUMAR BEURA 27095364.988 L1
19 SUNIMA LENKA 27095364.988 L1
20 PRASANJIT LENKA 27095364.988 L1
21 RAJASHREE PRIYADARSHINI BADHAI 27095364.988 L1
22 MOHAMMED TABREZ 27095364.988 L1
23 Rajesh Samal 27095364.988 L1
24 Dilip Kumar Jena 27095364.988 L1
25 Ashish Kumar Kar 27095364.988 L1
26 SULIPTA SATAPATHY 27095364.988 L1
27 DEBASIS NAYAK 27095364.988 L1
28 M/s AMIT PRADHAN 27095364.988 L1
29 Abhilash Patra 27095364.988 L1
31 SANTOSH NAYAK 27095364.988 L1
32 TUSHAR RANJAN MOHANTY 27095364.988 L1
33 Biswajit Sahoo 27095364.988 L1
34 AMAN ARAVIND SAHOO 27095364.988 L1
35 DEEPAK NAYAK 27095364.988 L1
36 SHAKTISHREE LENKA 27095364.988 L1
37 BHARAT JENA 27095364.988 L1
38 NITYANANDA BISWAL 27095364.988 L1
39 BINAY BHUSAN NAYAK 27095364.988 L1
40 ASWINI AMITAV SAHOO 27095364.988 L1
41 SANGRAM KESHARI PARIDA 27095364.988 L1
42 SACHIN KUMAR SAHOO 27095364.988 L1
43 DEEPAK KUMAR MISHRA 27095364.988 L1
44 RASHMI RANJAN PANDA 27095364.988 L1
45 ABHIRAM DASH 27095364.988 L1
46 ASIT KUMAR KHATUA 27095364.988 L1
47 BIBHASA JENA 27095364.988 L1
48 PRATYUSH KUMAR MOHANTY 27095364.988 L1
49 BIKASH KUMAR NAYAK 27095364.988 L1
50 SOUMYA RANJAN MOHAPATRA 27095364.988 L1
51 PRIYANKA SAHOO 27095364.988 L1
52 SANTOSH KUMAR SETHI 27095364.988 L1
53 HARISANKAR PRADHAN 27095364.988 L1
54 BIKRAM KESHARI ROUTARAY 27095364.988 L1
55 SAMIKSHYA BEURA 27095364.988 L1
56 SUDHANSHU SEKHAR BEURA 27095364.988 L1
57 SUPRITI SAHOO 27095364.988 L1
58 KISHORE CHANDRA ROUT 27095364.988 L1
59 MANAS RANJAN SAMAL 27095364.988 L1
60 SOUMYA RANJAN SAMAL 27095364.988 L1
61 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION 27095364.988 L1
62 JYOTI RANJAN NAYAK 27095364.988 L1
63 JITENDRA KUMAR PARIDA 27095364.988 L1
64 MKC PROJECTS PVT. LTD. 27095364.988 L1
65 MRD INFRACON 27095364.988 L1
66 BIBHU RANJAN PARIDA 27095364.988 L1
67 SUBHAM ASSOCIATES 27095364.988 L1
68 LUCKY RANJAN PATRA 27095364.988 L1
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