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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok | |
| 2 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 3 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 4 | L1₹1.3 LAccepted-Finance WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok | |
| 5 | L1₹1.3 LAccepted-Finance WARD NO 2 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok |
Tender Value
Refer Docs
Closing Date
7 Jan 2023, 5:30 pmClosed
EXECUTIVE OFFICER,NAC KUCHINDA
NAC KUCHINDA,KUCHINDA,SAMBALPUR
Construction of Cement Concrete road from Ayushree Patel house to Rajesh Sahu house, Ward No- 03, Kuchinda NAC
2022_ORULB_84674_11
KCDA/NAC-7/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Ward no-3
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
1 Mar 2023
27 Dec 2022
9 Jan 2023
27 Dec 2022
7 Jan 2023
27 Dec 2022
27 Dec 2022 - 7 Jan 2023
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 17-Jan-2023 12:29 PM Tender Title: Construction of Cement Concrete road from Ayushree Patel house to Rajesh Sahu house, Ward No- 03, Kuchinda NAC Tender ID: 2022_ORULB_84674_11
Tender Inviting Authority: EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of Cement Concrete road from Ayushree Patel house to Rajesh Sahu house, Ward No- 03, Kuchinda NAC
Contract No: KCDA/NAC-07/ 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) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
2.00 ROHIT AGRAWAL(GSTN-21ARIPA9822F1Z6) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
3.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
4.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
5.00 PRAKASH KUMAR NAYAK(GSTN-21AIZPN2493F1ZX) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
6.00 ANANTA NARAYAN BEHERA(GSTN-21EYYPB1012D1Z1) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
7.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
8.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
9.00 PRAFULLA KUMAR SAHU(GSTN-21BAZPS0249H2ZD) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
10.00 ATISH KUMAR AGARWAL(GSTN-NA) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
11.00 GOURANGA SAHU(GSTN-NA) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
12.00 AMIT AGRAWAL(GSTN-NA) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
13.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
14.00 SANJAYA KUMAR DAS(GSTN-NA) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
15.00 GOBINDA SAHOO(GSTN-NA) 150157.68 -14.99 127649.04 One Lakh Twenty Seven Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: SAGAR CHANDRA BEHERA,SANJAYA KUMAR DAS,GOURANGA SAHU,ROHIT AGRAWAL,SHRABAN KUMAR AGRAWAL,BISHAL AGRAWAL,PRAKASH KUMAR NAYAK,ANANTA NARAYAN BEHERA,SUBHANSU KUMAR PATTNAIK,AMIT AGRAWAL,GOBINDA SAHOO,UMESH CHANDRA MAHANANDA,ATISH KUMAR AGARWAL,KALPANA BEHERA,PRAFULLA KUMAR SAHU(127649.04)
BOQ Summary Details Tender Title: Construction of Cement Concrete road from Ayushree Patel house to Rajesh Sahu house, Ward No- 03, Kuchinda NAC Tender ID: 2022_ORULB_84674_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CHANDRA BEHERA 127649.04 L1
2 SANJAYA KUMAR DAS 127649.04 L1
3 GOURANGA SAHU 127649.04 L1
4 ROHIT AGRAWAL 127649.04 L1
5 SHRABAN KUMAR AGRAWAL 127649.04 L1
6 BISHAL AGRAWAL 127649.04 L1
7 PRAKASH KUMAR NAYAK 127649.04 L1
8 ANANTA NARAYAN BEHERA 127649.04 L1
9 SUBHANSU KUMAR PATTNAIK 127649.04 L1
10 AMIT AGRAWAL 127649.04 L1
11 GOBINDA SAHOO 127649.04 L1
12 UMESH CHANDRA MAHANANDA 127649.04 L1
13 ATISH KUMAR AGARWAL 127649.04 L1
14 KALPANA BEHERA 127649.04 L1
15 PRAFULLA KUMAR SAHU 127649.04 L1
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