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| # | Company | Status |
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| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
EE.R.W.Division-II,Ganjam,Berhampur, Ambapua
O/o EE.R.W.Division-II,Ganjam,Berhampur, Ambapua
SR to Alakapuri main road to 2nd lane 4th Lane and 6th lane extension to Bhabinipur connecting roads
2021_CERWI_68717_27
Online Tender/02/EERWD-II/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
8 Jun 2021
25 May 2021
8 Jun 2021
25 May 2021
7 Jun 2021
25 May 2021
25 May 2021 - 3 Jun 2021
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 11-Jun-2021 02:00 PM Tender Title: SR to Alakapuri main road to 2nd lane 4th Lane and 6th lane extension to Bhabinipur connecting roads Tender ID: 2021_CERWI_68717_27
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to Alkapuri Main road to Line-II, Line-IV and VI Line extention to Bhabinipur Connecting road (Ch. 4/300 Km to 5/00 Km ) for the year 2021-22
Contract No: Online Tender/02/EERWD-II/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABULA SETHI(GSTN-21DXEPS0136M1ZH) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
2.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
3.00 Neelakantha Swain(GSTN-21CPKPS4281L1ZG) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
4.00 DEBADUTTA BISOYI(GSTN-21BLSPB1986L2ZR) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
5.00 Sunil Kumar Padhy(GSTN-21BFPPP7212G1ZI) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
6.00 Sonam Panigrahy(GSTN-21DCEPP6876C1ZL) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
7.00 NARAYAN SAHU(GSTN-21GIGPS7852J1ZR) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
8.00 PURNENDU BEHERA(GSTN-21BKOPB7738K1ZY) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
9.00 M SURESH REDDY(GSTN-21AWYPR3674F1ZI) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
10.00 Chandra Sekhar Behera(GSTN-21ASNPB0114D1ZR) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
11.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
12.00 SUSANTA KUMAR SAHU(GSTN-22GFQPS3862M1ZO) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
13.00 Bauri Bandhu Khatai(GSTN-21BGDPK3210Q1ZM) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
14.00 JOGENDRA SETHY(GSTN-21DINPS6271P2ZF) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
15.00 JEEVAN CHAND PATRA(GSTN-21CYUPP3945B1ZB) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
16.00 PADMALOCHAN PRADHAN(GSTN-21FMXPP8152A1ZU) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
17.00 SUSANTA NAYAK(GSTN-21CCZPN4284N1ZQ) 3097345.120 -8.000 2849557.510 Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Fifty Seven
18.00 PRABHATA KUMAR NAYAK(GSTN-NA) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
19.00 Susanta Kumar Palo(GSTN-NA) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
20.00 KRUSHNA CHANDRA SETHI(GSTN-NA) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
21.00 Puspanjali Mahapatra(GSTN-NA) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
22.00 Nilima Kumari Panigrahy(GSTN-NA) 3097345.120 -14.990 2633053.090 Twenty Six Lakh Thirty Three Thousand Fifty Three
Lowest Amount Quoted BY: BABULA SETHI,MAMATA KUMARI SATAPATHY,Puspanjali Mahapatra,Neelakantha Swain,DEBADUTTA BISOYI,Sunil Kumar Padhy,Nilima Kumari Panigrahy,Sonam Panigrahy,NARAYAN SAHU,PURNENDU BEHERA,M SURESH REDDY,Chandra Sekhar Behera,HARI HARA SWAIN,PRABHATA KUMAR NAYAK,SUSANTA KUMAR SAHU,Bauri Bandhu Khatai,Susanta Kumar Palo,JOGENDRA SETHY,JEEVAN CHAND PATRA,PADMALOCHAN PRADHAN,KRUSHNA CHANDRA SETHI(2633053.090)
BOQ Summary Details Tender Title: SR to Alakapuri main road to 2nd lane 4th Lane and 6th lane extension to Bhabinipur connecting roads Tender ID: 2021_CERWI_68717_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABULA SETHI 2633053.090 L1
2 MAMATA KUMARI SATAPATHY 2633053.090 L1
3 Puspanjali Mahapatra 2633053.090 L1
4 Neelakantha Swain 2633053.090 L1
5 DEBADUTTA BISOYI 2633053.090 L1
6 Sunil Kumar Padhy 2633053.090 L1
7 Nilima Kumari Panigrahy 2633053.090 L1
8 Sonam Panigrahy 2633053.090 L1
9 NARAYAN SAHU 2633053.090 L1
10 PURNENDU BEHERA 2633053.090 L1
11 M SURESH REDDY 2633053.090 L1
12 Chandra Sekhar Behera 2633053.090 L1
13 HARI HARA SWAIN 2633053.090 L1
14 PRABHATA KUMAR NAYAK 2633053.090 L1
15 SUSANTA KUMAR SAHU 2633053.090 L1
16 Bauri Bandhu Khatai 2633053.090 L1
17 Susanta Kumar Palo 2633053.090 L1
18 JOGENDRA SETHY 2633053.090 L1
19 JEEVAN CHAND PATRA 2633053.090 L1
20 PADMALOCHAN PRADHAN 2633053.090 L1
21 KRUSHNA CHANDRA SETHI 2633053.090 L1
22 SUSANTA NAYAK 2849557.510 L2
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