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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT BELTIKIRI SADAR DHENKANAL | Admitted-Finance |
| 5 | Admitted-Finance AT BELTIKIRI SADAR DHENKANAL | Admitted-Finance |
Tender Value
₹58.0 L
Closing Date
27 Dec 2022, 5:00 pmClosed
Divisional Forest Officer
Divisional Forest Officer, Dhenkanal Division
Construction of Concrete Check Dam (SMC Structure in Madhi RF (134 Ha and 266.03 Ha) under Kamakhyanagar West Range of Dhenkanal Forest Division
2022_DFOD_84170_1
08-DFO-DKL
Open Tender
Civil Works - Others
Percentage
30 days
Divisional Forest Officer, Dhenkanal Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
3 Jan 2023
13 Dec 2022
28 Dec 2022
13 Dec 2022
27 Dec 2022
13 Dec 2022
eProcurement System Government of Odisha Created By: Prakash Chand Gogineni Created Date/Time: 03-Jan-2023 12:28 PM Tender Title: Construction of Concrete Check Dam (SMC Structure in Madhi RF (134 Ha and 266.03 Ha) under Kamakhyanagar West Range of Dhenkanal Forest Division Tender ID: 2022_DFOD_84170_1
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, DHEKANAL
Constn. of Public : Construction of Concrete Check Dam (SMC Structure in Madhi RF (134 Ha & 266.03 Ha) under Kamakhyanagar West Range of Dhenkanal Forest Division
Contract No: Civil Work/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
2.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
3.00 ANIL KUMAR MANDOI(GSTN-21CUZPM7523B2Z1) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
4.00 SURYAKANTA MOHANTY(GSTN-21CQIPM2552D1Z9) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
5.00 SANDEEP SARAN BEHERA(GSTN-21AXPPB0791D1ZW) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
6.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
7.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
8.00 BAPI BISWAL(GSTN-21BWBPB5299J1ZL) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
9.00 PRAVAT KUMAR DAS(GSTN-21CUVPD0784K1ZC) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
10.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
11.00 UTPAL NAIK(GSTN-21ARVPN7695N1ZO) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
12.00 SUNIL KUMAR BISWAL(GSTN-21BNQPB9348N1Z1) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
13.00 ANIL KUMAR SAHOO(GSTN-21ANKPS6959H3ZG) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
14.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
15.00 DEBARAJA PARIDA(GSTN-21BBWPP5091A1ZM) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
16.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
17.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R1ZO) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
18.00 SHAKTI SWARUPINI(GSTN-21HJHPS8461L1ZK) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
19.00 NIGAMANANDA KHUNTIA(GSTN-21AHLPK8803B2ZQ) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
20.00 M/s SAMBIT ENTERPRISERS(GSTN-21GRHPS7209M1ZB) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
21.00 CHHAGANLAL KATARUKA(GSTN-21AEDPK9567K1Z7) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
22.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
23.00 CHINMAYA KUMAR SETHY(GSTN-21NEIPS1417E1ZL) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
24.00 PITABAS ROUL(GSTN-21AJYPR9197A3ZL) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
25.00 JAYACHANDRA PRADHAN(GSTN-NA) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
26.00 Sandeep Mohanpatra(GSTN-NA) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
27.00 Manoranjan Mohanty(GSTN-NA) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
28.00 Hemant Kumar Mohanty(GSTN-NA) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
29.00 CHITTA RANJAN DWIBEDY(GSTN-NA) 5803383.99 -14.99 4933456.73 Fourty Nine Lakh Thirty Three Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: JYOTISANKARA SAHOO,SUSANTA KUMAR DEHURY,ANIL KUMAR MANDOI,SURYAKANTA MOHANTY,SANDEEP SARAN BEHERA,SATYAJIT BISWAL,TOFAN KUMAR PATRA,BAPI BISWAL,PRAVAT KUMAR DAS,DINESH KUMAR SAHOO,Hemant Kumar Mohanty,Sandeep Mohanpatra,UTPAL NAIK,SUNIL KUMAR BISWAL,JAYACHANDRA PRADHAN,ANIL KUMAR SAHOO,SAROJ KANTA BEJ,DEBARAJA PARIDA,BRAJA KISHORE GARNAYAK,NIRMAL KUMAR BARAL,SHAKTI SWARUPINI,NIGAMANANDA KHUNTIA,Manoranjan Mohanty,M/s SAMBIT ENTERPRISERS,CHHAGANLAL KATARUKA,CHITTA RANJAN DWIBEDY,PRAVAT KUMAR BISWAL,CHINMAYA KUMAR SETHY,PITABAS ROUL(4933456.73)
BOQ Summary Details Tender Title: Construction of Concrete Check Dam (SMC Structure in Madhi RF (134 Ha and 266.03 Ha) under Kamakhyanagar West Range of Dhenkanal Forest Division Tender ID: 2022_DFOD_84170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTISANKARA SAHOO 4933456.73 L1
2 SUSANTA KUMAR DEHURY 4933456.73 L1
3 ANIL KUMAR MANDOI 4933456.73 L1
4 SURYAKANTA MOHANTY 4933456.73 L1
5 SANDEEP SARAN BEHERA 4933456.73 L1
6 SATYAJIT BISWAL 4933456.73 L1
7 TOFAN KUMAR PATRA 4933456.73 L1
8 BAPI BISWAL 4933456.73 L1
9 PRAVAT KUMAR DAS 4933456.73 L1
10 DINESH KUMAR SAHOO 4933456.73 L1
11 Hemant Kumar Mohanty 4933456.73 L1
12 Sandeep Mohanpatra 4933456.73 L1
13 UTPAL NAIK 4933456.73 L1
14 SUNIL KUMAR BISWAL 4933456.73 L1
15 JAYACHANDRA PRADHAN 4933456.73 L1
16 ANIL KUMAR SAHOO 4933456.73 L1
17 SAROJ KANTA BEJ 4933456.73 L1
18 DEBARAJA PARIDA 4933456.73 L1
19 BRAJA KISHORE GARNAYAK 4933456.73 L1
20 NIRMAL KUMAR BARAL 4933456.73 L1
21 SHAKTI SWARUPINI 4933456.73 L1
22 NIGAMANANDA KHUNTIA 4933456.73 L1
23 Manoranjan Mohanty 4933456.73 L1
24 M/s SAMBIT ENTERPRISERS 4933456.73 L1
25 CHHAGANLAL KATARUKA 4933456.73 L1
26 CHITTA RANJAN DWIBEDY 4933456.73 L1
27 PRAVAT KUMAR BISWAL 4933456.73 L1
28 CHINMAYA KUMAR SETHY 4933456.73 L1
29 PITABAS ROUL 4933456.73 L1
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