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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD NO 16 BARGARH PO DIST BARGARH | BARGARH | ODISHA | 768027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
21 Apr 2022, 5:00 pmClosed
SE RANDB KHURDA
O/o the SUPERINTENDING Engineer R and B Division, Khurda
Construction of Boundary wall for OAV at Maluda of Krushnaprasad Block in the district of Puri under State budget for the year 2021-22
2022_EICCL_76772_5
NIT-53-21-22
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
KHORDHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
27 May 2022
6 Apr 2022
22 Apr 2022
6 Apr 2022
21 Apr 2022
6 Apr 2022
eProcurement System Government of Odisha Created By: Pramod Kumar Dhar Created Date/Time: 27-May-2022 12:12 PM Tender Title: Construction of Boundary wall for OAV at Maluda of Krushnaprasad Block in the district of Puri under State budget for the year 2021-22 Tender ID: 2022_EICCL_76772_5
Tender Inviting Authority: Executive Engineer, Khurda (R&B) Division, Khurda
Name of Work: Construction of Boundary wall for OAV at Maluda of Krushanaprasad Block in the district of Khordha under State budget for the year 2021-22
Contract No: Bid Identification No. SE Khurda (R&B) Division-53/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
2.00 PRANANATH BISWAL(GSTN-21BIAPB5509A1ZC) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
3.00 BHUASUNI PRECAST PVT.LTD.(GSTN-21AAHCB1155H1Z6) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
4.00 DEBARAJ PALAI(GSTN-21BDRPP5904P2ZX) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
5.00 M/S DEBENDRA KUMAR JENA(GSTN-21AWPPJ0079D1ZT) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
6.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
7.00 DURGA CHARAN BISWAL(GSTN-21AMMPB7203N2Z6) 5051923.49 -9.99 4547235.89 Fourty Five Lakh Fourty Seven Thousand Two Hundred and Thirty Five
8.00 M/s ULLASH CHANDRA TARAI(GSTN-21AHTPT6317M1ZQ) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
9.00 MAA GHANTESWARI PRECAST(GSTN-NA) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
10.00 VINAY JAIN(GSTN-NA) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
11.00 UMESH SEKHAR SAHOO(GSTN-NA) 5051923.49 -14.99 4294639.74 Fourty Two Lakh Ninty Four Thousand Six Hundred and Thirty Nine
12.00 ABINASH TRIPATHY(GSTN-NA) 5051923.49 -14.90 4299186.47 Fourty Two Lakh Ninty Nine Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: CHANDAN KUMAR PAIKARAY,PRANANATH BISWAL,BHUASUNI PRECAST PVT.LTD.,DEBARAJ PALAI,M/S DEBENDRA KUMAR JENA,VINAY JAIN,BINOD AGRAWAL,UMESH SEKHAR SAHOO,M/s ULLASH CHANDRA TARAI,MAA GHANTESWARI PRECAST(4294639.74)
BOQ Summary Details Tender Title: Construction of Boundary wall for OAV at Maluda of Krushnaprasad Block in the district of Puri under State budget for the year 2021-22 Tender ID: 2022_EICCL_76772_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR PAIKARAY 4294639.74 L1
2 PRANANATH BISWAL 4294639.74 L1
3 BHUASUNI PRECAST PVT.LTD. 4294639.74 L1
4 DEBARAJ PALAI 4294639.74 L1
5 M/S DEBENDRA KUMAR JENA 4294639.74 L1
6 VINAY JAIN 4294639.74 L1
7 M/s ULLASH CHANDRA TARAI 4294639.74 L1
8 MAA GHANTESWARI PRECAST 4294639.74 L1
9 BINOD AGRAWAL 4294639.74 L1
10 UMESH SEKHAR SAHOO 4294639.74 L1
11 ABINASH TRIPATHY 4299186.47 L2
12 DURGA CHARAN BISWAL 4547235.89 L3
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