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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance By TEC | |
| 2 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance By TEC | |
| 3 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance By TEC | |
| 4 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance By TEC | |
| 5 | L1₹1.5 LAccepted-Finance WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance By TEC |
Tender Value
₹1.8 L
Closing Date
27 May 2022, 5:30 pmClosed
EXECUTIVE OFFICER,NAC KUCHINDA
NAC KUCHINDA,SAMBALPUR
Construction of road from Manoj Nayak house to Kulamani Kisan house, Ward No-7
2022_ORULB_77702_1
KCDA/NAC-1/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Ward No-7
As per NIT
2 documents required · 2 mandatory
₹600
Exempted
19 Sept 2022
13 May 2022
31 May 2022
13 May 2022
27 May 2022
13 May 2022
13 May 2022 - 27 May 2022
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 01-Jun-2022 10:14 AM Tender Title: Construction of road from Manoj Nayak house to Kulamani Kisan house, Ward No-7 Tender ID: 2022_ORULB_77702_1
Tender Inviting Authority:EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of road from Manoj Nayak house to Kulamani Kisan house, Ward No-7.
Contract No: KCDA/NAC-1/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR CHANDRA BEHERA(GSTN-21BQLPB3793B1Z9) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
2.00 JATINDRA KUMAR SAHOO(GSTN-21EHUPS8618P1Z8) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
3.00 SIDDHI CONSTRUCTION(GSTN-21AMOPR1063N1ZR) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
4.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
5.00 PRAFULLA KUMAR SAHU(GSTN-21BAZPS0249H2ZD) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
6.00 CHINMAYA KUMAR MISHRA(GSTN-21CHZPM6373E1ZY) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
7.00 ANANTA NARAYAN BEHERA(GSTN-21EYYPB1012D1Z1) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
8.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
9.00 Ranjeet Kumar Sharma(GSTN-21AQCPS2313N1ZZ) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
10.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
11.00 GG CONSTRACTION(GSTN-21ANMPN1494N1ZK) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
12.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
13.00 Indira Nayak(GSTN-21AYNPN7052L2Z2) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
14.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
15.00 SHAKTI SWARUP MOHANTY(GSTN-21FZAPM6573A1ZP) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
16.00 ASISH KUMAR AGARWAL(GSTN-21AHEPA4327M1ZQ) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
17.00 AMIT AGRAWAL(GSTN-NA) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
18.00 GOURANGA SAHU(GSTN-NA) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
19.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
20.00 ATISH KUMAR AGARWAL(GSTN-NA) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
21.00 SANJAYA KUMAR DAS(GSTN-NA) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
22.00 GOBINDA SAHOO(GSTN-NA) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SANJAYA KUMAR DAS,SAGAR CHANDRA BEHERA,JATINDRA KUMAR SAHOO,UMESH CHANDRA MAHANANDA,SIDDHI CONSTRUCTION,Ranjeet Kumar Sharma,KALPANA BEHERA,PRAFULLA KUMAR SAHU,Sushanta Kumar Dwibedy,CHINMAYA KUMAR MISHRA,SUBHANSU KUMAR PATTNAIK,GOBINDA SAHOO,GOURANGA SAHU,GG CONSTRACTION,ANANTA NARAYAN BEHERA,SHRABAN KUMAR AGRAWAL,Indira Nayak,BISHAL AGRAWAL,AMIT AGRAWAL,ATISH KUMAR AGARWAL,SHAKTI SWARUP MOHANTY,ASISH KUMAR AGARWAL(149448.97)
BOQ Summary Details Tender Title: Construction of road from Manoj Nayak house to Kulamani Kisan house, Ward No-7 Tender ID: 2022_ORULB_77702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR DAS 149448.97 L1
2 SAGAR CHANDRA BEHERA 149448.97 L1
3 JATINDRA KUMAR SAHOO 149448.97 L1
4 UMESH CHANDRA MAHANANDA 149448.97 L1
5 SIDDHI CONSTRUCTION 149448.97 L1
6 Ranjeet Kumar Sharma 149448.97 L1
7 KALPANA BEHERA 149448.97 L1
8 PRAFULLA KUMAR SAHU 149448.97 L1
9 Sushanta Kumar Dwibedy 149448.97 L1
10 CHINMAYA KUMAR MISHRA 149448.97 L1
11 SUBHANSU KUMAR PATTNAIK 149448.97 L1
12 GOBINDA SAHOO 149448.97 L1
13 GOURANGA SAHU 149448.97 L1
14 GG CONSTRACTION 149448.97 L1
15 ANANTA NARAYAN BEHERA 149448.97 L1
16 SHRABAN KUMAR AGRAWAL 149448.97 L1
17 Indira Nayak 149448.97 L1
18 BISHAL AGRAWAL 149448.97 L1
19 AMIT AGRAWAL 149448.97 L1
20 ATISH KUMAR AGARWAL 149448.97 L1
21 SHAKTI SWARUP MOHANTY 149448.97 L1
22 ASISH KUMAR AGARWAL 149448.97 L1
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