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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL GUNJABALA PO BADAKHAIRAKHAMA PS KODALA DIST GANJAM PIN 761035 | KODALA | GANJAM | ODISHA | 761035 | Admitted-Finance |
| 4 | Admitted-Finance AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹70.7 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 Kharakharinalla near village Chingudikhola in Beguniapada Block under MATY
2022_CEMIB_84481_3
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 12:55 PM Tender Title: Construction of Check Dam over Kharakharinalla near village Chingudikhola in Beguniapada Block under MATY Tender ID: 2022_CEMIB_84481_3
Tender Inviting Authority: EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION GANJAM-II BERHAMPUR
Name of Work: Construction of Check Dam over Kharakharinalla near village Chingudikhola in Beguniapada 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 RAMAKRUSHNA NAHAK(GSTN-21BRTPN6431K1ZF) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
2.00 GANESH PATRA(GSTN-21EQUPP4556G1ZE) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
3.00 GANESH PRADHAN(GSTN-21DSMPP9778P1ZI) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
4.00 ANTARJYAMI PRADHAN(GSTN-21BMBPP8409C1ZG) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
5.00 Ashok Kumar Nayak(GSTN-21ANZPN5059J1ZE) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
6.00 Lingaraja Behera(GSTN-21BZVPB7834E1ZD) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
7.00 BALARAM GOUDA(GSTN-21BNWPG3366F1ZY) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
8.00 ANSUMAN PRADHAN(GSTN-21BJSPP9746C1ZV) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
9.00 ANIL KUMAR NAYAK(GSTN-21ANFPN9528E1Z3) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
10.00 Biswamitra Tripathy(GSTN-21AHXPT3921H2Z0) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
11.00 Neelakantha Swain(GSTN-21CPKPS4281L1ZG) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
12.00 Jyoti Ranjan Nayak(GSTN-21AJKPN5121C1ZT) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
13.00 PRADEEP KUMAR BARIK(GSTN-21BMUPB6657D1Z3) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
14.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
15.00 KANHU CHARANA BEHERA(GSTN-NA) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
16.00 SURAJ KUMAR JENA(GSTN-NA) 7066997.58 -14.99 6007654.64 Sixty Lakh Seven Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: RAMAKRUSHNA NAHAK,GANESH PATRA,GANESH PRADHAN,ANTARJYAMI PRADHAN,Ashok Kumar Nayak,Lingaraja Behera,BALARAM GOUDA,ANSUMAN PRADHAN,ANIL KUMAR NAYAK,KANHU CHARANA BEHERA,Biswamitra Tripathy,Neelakantha Swain,SURAJ KUMAR JENA,Jyoti Ranjan Nayak,PRADEEP KUMAR BARIK,M SRINIVAS RAO(6007654.64)
BOQ Summary Details Tender Title: Construction of Check Dam over Kharakharinalla near village Chingudikhola in Beguniapada Block under MATY Tender ID: 2022_CEMIB_84481_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKRUSHNA NAHAK 6007654.64 L1
2 GANESH PATRA 6007654.64 L1
3 GANESH PRADHAN 6007654.64 L1
4 ANTARJYAMI PRADHAN 6007654.64 L1
5 Ashok Kumar Nayak 6007654.64 L1
6 Lingaraja Behera 6007654.64 L1
7 BALARAM GOUDA 6007654.64 L1
8 ANSUMAN PRADHAN 6007654.64 L1
9 ANIL KUMAR NAYAK 6007654.64 L1
10 KANHU CHARANA BEHERA 6007654.64 L1
11 Biswamitra Tripathy 6007654.64 L1
12 Neelakantha Swain 6007654.64 L1
13 SURAJ KUMAR JENA 6007654.64 L1
14 Jyoti Ranjan Nayak 6007654.64 L1
15 PRADEEP KUMAR BARIK 6007654.64 L1
16 M SRINIVAS RAO 6007654.64 L1
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