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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL GUNJABALA PO BADAKHAIRAKHAMA PS KODALA DIST GANJAM PIN 761035 | KODALA | GANJAM | ODISHA | 761035 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹68.7 L
Closing Date
4 Jan 2023, 5:00 pmClosed
Executive Engineer M I Divn Ganjam II Berhampur
Executive Engineer M I Divn Ganjam II Berhampur
Construction of Check Dam over Bankuanalla in K S Nagar Block under MATY
2022_CEMIB_84481_2
GMID-II/04 /2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Executive Engineer M I Divn Ganjam II Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
16 Jan 2023
20 Dec 2022
5 Jan 2023
20 Dec 2022
4 Jan 2023
20 Dec 2022
eProcurement System Government of Odisha Created By: Arun Kumar Sukla Created Date/Time: 06-Jan-2023 12:46 PM Tender Title: Construction of Check Dam over Bankuanalla in K S Nagar Block under MATY Tender ID: 2022_CEMIB_84481_2
Tender Inviting Authority: EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION GANJAM-II BERHAMPUR
Name of Work: Construction of Check Dam over Bankuanalla in K.S.Nagar Block under MATY
Contract No: Civil works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANTARJYAMI PRADHAN(GSTN-21BMBPP8409C1ZG) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
2.00 Sagar Kumar Panigrahi(GSTN-21CHIPP9078C1Z8) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
3.00 Rajendra Kumar Nayak(GSTN-21ADRPN3558N1ZZ) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
4.00 Kameswar Majhi(GSTN-21BYMPM9118E1ZG) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
5.00 CHINMAYA KUMAR SAHU(GSTN-21FQNPS9541A2ZP) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
6.00 Pramod Kumar Majhi(GSTN-21AKWPM7015P1ZK) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
7.00 Krishna Chandra Panda(GSTN-21BEJPP9637N1ZU) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
8.00 GENA SANTOSH REDDY(GSTN-21CBFPR6047A1Z2) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
9.00 SUBHADARSANI SWAIN(GSTN-21FPEPS9963C1ZN) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
10.00 BIRANCHI NARAYAN SAHU(GSTN-NA) 6868990.60 -14.99 5839328.91 Fifty Eight Lakh Thirty Nine Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: ANTARJYAMI PRADHAN,Sagar Kumar Panigrahi,BIRANCHI NARAYAN SAHU,Rajendra Kumar Nayak,Kameswar Majhi,CHINMAYA KUMAR SAHU,Pramod Kumar Majhi,Krishna Chandra Panda,GENA SANTOSH REDDY,SUBHADARSANI SWAIN(5839328.91)
BOQ Summary Details Tender Title: Construction of Check Dam over Bankuanalla in K S Nagar Block under MATY Tender ID: 2022_CEMIB_84481_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANTARJYAMI PRADHAN 5839328.91 L1
2 Sagar Kumar Panigrahi 5839328.91 L1
3 BIRANCHI NARAYAN SAHU 5839328.91 L1
4 Rajendra Kumar Nayak 5839328.91 L1
5 Kameswar Majhi 5839328.91 L1
6 CHINMAYA KUMAR SAHU 5839328.91 L1
7 Pramod Kumar Majhi 5839328.91 L1
8 Krishna Chandra Panda 5839328.91 L1
9 GENA SANTOSH REDDY 5839328.91 L1
10 SUBHADARSANI SWAIN 5839328.91 L1
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