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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT BELTIKIRI SADAR DHENKANAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | Admitted-Finance |
| 5 | Admitted-Finance ODISHA | Admitted-Finance |
Tender Value
₹66.8 L
Closing Date
28 Mar 2022, 5:00 pmClosed
Office of the S.E, Dhenkanal ( R and B ) Division.
Office of the S.E, Dhenkanal ( R and B ) Division
Construction of Compound wall with gate ( 2 Nos) of Odisha Adarsha Vidyalaya at Barihapur in the District of Dhenkanal for the year 2021-2022
2022_EICCL_76321_1
36 of 2021-2022
Open Tender
Civil Works - Buildings
Percentage
120 days
Dhenkanal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
11 Apr 2022
14 Mar 2022
29 Mar 2022
14 Mar 2022
28 Mar 2022
14 Mar 2022
eProcurement System Government of Odisha Created By: Manoranjan Biswal Created Date/Time: 11-Apr-2022 12:12 PM Tender Title: Construction of Compound wall with gate ( 2 Nos) of Odisha Adarsha Vidyalaya at Barihapur in the District of Dhenkanal for the year 2021-2022 Tender ID: 2022_EICCL_76321_1
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: - Construction of Compound Wall with Gate (2 Nos) of Odisha Adarsha Vidyalaya at Barihapur in the District of Dhenkanal for the year 2021-22
Contract No: E.E.DKL.(R&B) 36/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
2.00 AJAYA KUMAR PATTNAIK(GSTN-21ALIPP7543E1Z7) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
3.00 Ratnakar Rout(GSTN-21AFTPR1982E1Z8) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
4.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
5.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
6.00 NIKHIL KUMAR JAIN(GSTN-21AONPJ2041R1ZS) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
7.00 SANTOSH KUMAR BISWAL(GSTN-21AOTPB6908D1Z7) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
8.00 ASUTOSH SAHOO(GSTN-21GPKPS5799H1Z4) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
9.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
10.00 BIDYADHAR DAS(GSTN-21CCHPD7654J2ZL) 6679645.15 -9.99 6012348.60 Sixty Lakh Tweleve Thousand Three Hundred and Fourty Eight
11.00 SARANGADHAR DAS(GSTN-21AYXPD3709L1Z7) 6679645.15 -9.99 6012348.60 Sixty Lakh Tweleve Thousand Three Hundred and Fourty Eight
12.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
13.00 AKSHAYA KUMAR MUKUTA(GSTN-21AGFPM5480R1ZX) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
14.00 SUDHANSU SEKHAR SAMAL(GSTN-21EETPS0388C1ZB) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
15.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
16.00 Jubaranjan Panda(GSTN-21ALPPP8322G2Z0) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
17.00 SUNIL KAPOOR SAHOO(GSTN-21EUBPS7698R1ZI) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
18.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
19.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
20.00 SHAKTI SANGRAM HOTA(GSTN-21ABQPH7572R3ZU) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
21.00 PITABAS PRADHAN(GSTN-21CAAPP1834P1ZN) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
22.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 6679645.15 -6.49 6246136.18 Sixty Two Lakh Fourty Six Thousand One Hundred and Thirty Six
23.00 ANSHUMAN ACHARYA(GSTN-21BSOPA4853L1ZN) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
24.00 Debananda Behera(GSTN-NA) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
25.00 MAA GHANTESWARI PRECAST(GSTN-NA) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
26.00 PRABIR PRABHUPADA ACHARYA(GSTN-NA) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
27.00 GAYADHAR SAHU(GSTN-NA) 6679645.15 -5.76 6294897.59 Sixty Two Lakh Ninty Four Thousand Eight Hundred and Ninty Seven
28.00 Hemant Kumar Mohanty(GSTN-NA) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
29.00 RAJEEB GOCHHI(GSTN-NA) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
30.00 MANOJ KUMAR GOEL(GSTN-NA) 6679645.15 -14.99 5678366.34 Fifty Six Lakh Seventy Eight Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: PRADYUMNA KUMAR MISHRA,AJAYA KUMAR PATTNAIK,Ratnakar Rout,SARBESWAR SAHOO,JYOTISANKARA SAHOO,RAJEEB GOCHHI,Hemant Kumar Mohanty,NIKHIL KUMAR JAIN,SANTOSH KUMAR BISWAL,ASUTOSH SAHOO,NITESH KUMAR JAIN,Minaketana Sahoo,AKSHAYA KUMAR MUKUTA,SUDHANSU SEKHAR SAMAL,PRIYANKA JENA,Jubaranjan Panda,PRABIR PRABHUPADA ACHARYA,SUNIL KAPOOR SAHOO,Debananda Behera,MANOJ KUMAR GOEL,Shyamlal Goel,MAA GHANTESWARI PRECAST,MOTIRANJAN SAHOO,SHAKTI SANGRAM HOTA,PITABAS PRADHAN,ANSHUMAN ACHARYA(5678366.34)
BOQ Summary Details Tender Title: Construction of Compound wall with gate ( 2 Nos) of Odisha Adarsha Vidyalaya at Barihapur in the District of Dhenkanal for the year 2021-2022 Tender ID: 2022_EICCL_76321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHUMAN ACHARYA 5678366.34 L1
2 AJAYA KUMAR PATTNAIK 5678366.34 L1
3 Ratnakar Rout 5678366.34 L1
4 SARBESWAR SAHOO 5678366.34 L1
5 MOTIRANJAN SAHOO 5678366.34 L1
6 SHAKTI SANGRAM HOTA 5678366.34 L1
7 PITABAS PRADHAN 5678366.34 L1
8 PRADYUMNA KUMAR MISHRA 5678366.34 L1
9 JYOTISANKARA SAHOO 5678366.34 L1
10 RAJEEB GOCHHI 5678366.34 L1
11 Hemant Kumar Mohanty 5678366.34 L1
12 NIKHIL KUMAR JAIN 5678366.34 L1
13 SANTOSH KUMAR BISWAL 5678366.34 L1
14 ASUTOSH SAHOO 5678366.34 L1
15 NITESH KUMAR JAIN 5678366.34 L1
16 Minaketana Sahoo 5678366.34 L1
17 AKSHAYA KUMAR MUKUTA 5678366.34 L1
18 SUDHANSU SEKHAR SAMAL 5678366.34 L1
19 PRIYANKA JENA 5678366.34 L1
20 Jubaranjan Panda 5678366.34 L1
21 PRABIR PRABHUPADA ACHARYA 5678366.34 L1
22 SUNIL KAPOOR SAHOO 5678366.34 L1
23 Debananda Behera 5678366.34 L1
24 MANOJ KUMAR GOEL 5678366.34 L1
25 Shyamlal Goel 5678366.34 L1
26 MAA GHANTESWARI PRECAST 5678366.34 L1
27 BIDYADHAR DAS 6012348.60 L2
28 SARANGADHAR DAS 6012348.60 L2
29 Prativa Sahoo 6246136.18 L3
30 GAYADHAR SAHU 6294897.59 L4
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