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| # | Company | Status |
|---|---|---|
| 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
₹2.6 L
Closing Date
4 Jun 2022, 5:00 pmClosed
Superintending Engineer
O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna
Building
2022_EICCL_77923_2
BC KLD-08/2022-2023
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Bhawanipatna
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
6 Jun 2022
24 May 2022
6 Jun 2022
24 May 2022
4 Jun 2022
24 May 2022
24 May 2022 - 28 May 2022
eProcurement System Government of Odisha Created By: Ajit Kumar Babu Created Date/Time: 07-Jun-2022 11:43 AM Tender Title: Repair to 3Nos PWD Staff Quarter at Junagarh in the district Of Kalahandi Tender ID: 2022_EICCL_77923_2
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI (R AND B) DIVISION, BHAWANIPATNA
Name of Work: -Repair to 3nos PWD staff Quarter at Junagarh in the district Of Kalahandi
Contract No: BC KLD-08/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA KUMAR MISHRA(GSTN-21BAUPM5532L2ZB) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
2.00 Chakradhar Panda(GSTN-21AUSPP1915H1ZL) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
4.00 RAJENDRA NARAYAN SAMANTARAY(GSTN-21CMSPS8382R1ZS) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
5.00 SURYA NARAYAN PANDA(GSTN-21BLTPP9627D2ZR) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
6.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
7.00 ISWAR SAHOO(GSTN-NA) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
8.00 Sobhabati Meher(GSTN-NA) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
9.00 RAMESH CHANDRA MEHER(GSTN-NA) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
10.00 DEBENDRA MUND(GSTN-NA) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
11.00 RAMESH PRASAD KAND(GSTN-NA) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
12.00 RONALIN HOTA(GSTN-NA) 255567.630 -14.990 217258.042 Two Lakh Seventeen Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: RAMESH PRASAD KAND,ADITYA KUMAR MISHRA,Chakradhar Panda,Sobhabati Meher,BHUMISUTA BEMAL,RAJENDRA NARAYAN SAMANTARAY,SURYA NARAYAN PANDA,DEBENDRA MUND,ISWAR SAHOO,RAMESH CHANDRA MEHER,Sumit Agrawal,RONALIN HOTA(217258.042)
BOQ Summary Details Tender Title: Repair to 3Nos PWD Staff Quarter at Junagarh in the district Of Kalahandi Tender ID: 2022_EICCL_77923_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH PRASAD KAND 217258.042 L1
2 ADITYA KUMAR MISHRA 217258.042 L1
3 Chakradhar Panda 217258.042 L1
4 Sobhabati Meher 217258.042 L1
5 BHUMISUTA BEMAL 217258.042 L1
6 RAJENDRA NARAYAN SAMANTARAY 217258.042 L1
7 SURYA NARAYAN PANDA 217258.042 L1
8 DEBENDRA MUND 217258.042 L1
9 ISWAR SAHOO 217258.042 L1
10 RAMESH CHANDRA MEHER 217258.042 L1
11 Sumit Agrawal 217258.042 L1
12 RONALIN HOTA 217258.042 L1
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