Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT MUNDOGHAT PO HIKUDI PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767062 | SONEPUR | ODISHA | 767062 | 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
Refer Docs
Closing Date
29 Oct 2022, 5:00 pmClosed
Superintending Engineer
O/O SE (R and B) Division, Sonepur
CC Road Widening of Cherupali-Mahada Road in the District of Subarnapur for the year 2022-23
2022_EICCL_82256_6
SE/R AND B/ SNPR / 15 / 2022-23
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
O/O SE (R and B) Division, Sonepur
31 Oct 2022
15 Oct 2022
31 Oct 2022
15 Oct 2022
29 Oct 2022
15 Oct 2022
15 Oct 2022 - 26 Oct 2022
27 Oct 2022
eProcurement System Government of Odisha Created By: Damodar Kaibartta Created Date/Time: 02-Nov-2022 04:14 PM Tender Title: CC Road Widening of Cherupali-Mahada Road in the District of Subarnapur for the year 2022-23 Tender ID: 2022_EICCL_82256_6
Tender Inviting Authority: Superintending Engineer, Sonepur (R&B) Division
Name of Work: CC Road Widening of Cherupali-Mahada Road in the District of Subarnapur for the year 2022-23.
Contract No: SE / R&B / SNPR / 15 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIKESWAR SAHU(GSTN-21BMBPS3787G1ZY) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
2.00 Susama Dash(GSTN-21AHXPD1588NIZT) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
3.00 UMESH KUMAR PUJHARI(GSTN-21BCIPP3469F1ZM) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
4.00 CHANDRAKANTI SAHU(GSTN-21DYCPS4929F1ZF) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
5.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
6.00 RABINDRA SAHU(GSTN-21DRTPS1662B1ZS) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
7.00 SATYABATI BISWAL(GSTN-21AULPB4569L2ZG) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
8.00 NITISH NAYAK(GSTN-21ALEPN6082GIZ9) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
9.00 BASUDEV HOTA(GSTN-21AGLPH6535Q1Z0) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
10.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
11.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
12.00 SADHU MEHER(GSTN-21AVKPM6289J1Z4) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
13.00 MANMOHAN SWAIN(GSTN-21EICPS0950R1ZW) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
14.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
15.00 ARABINDA BABU(GSTN-21AFVPB7555H1ZB) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
16.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
17.00 BISWA PRASANNA MISHRA(GSTN-21AYXPM3791P3ZE) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
18.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
19.00 RAJAT KUMAR AGRAWAL(GSTN-21BOKPA4851G1ZC) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
20.00 SAROJ KUMAR SAHU(GSTN-21DAMPS6666H1Z8) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
21.00 PRASANNA KUMAR HOTA(GSTN-21AETPH7024L1ZC) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
22.00 DHIRENDRA KUMAR PATEL(GSTN-21CZLPP9854K1ZN) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
23.00 M/S PRATYUSH CONSTRUCTION(GSTN-21DWSPK8074D2ZA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
24.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 2637006.43 -7.50 2439230.95 Twenty Four Lakh Thirty Nine Thousand Two Hundred and Thirty
25.00 AMIYA RANJAN DASH(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
26.00 SONU ENTERPRISES (Proprietor Saroj Ranan Tripathy)(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
27.00 GHUNGROO AGRAWAL(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
28.00 Namita Rani Sahu(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
29.00 Ananda Meher(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
30.00 MOTI LAL KHEDIA(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
31.00 GANANATH DEHERI(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
32.00 CHAKAMANA MEHER(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
33.00 kalinga kumar Pujari(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
34.00 SNIGDHA PUJAHARI(GSTN-NA) 2637006.43 -14.99 2241719.17 Twenty Two Lakh Fourty One Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Ananda Meher,TIKESWAR SAHU,AMIYA RANJAN DASH,Susama Dash,UMESH KUMAR PUJHARI,CHANDRAKANTI SAHU,RADHA KANTA MISHRA,RABINDRA SAHU,SATYABATI BISWAL,SONU ENTERPRISES (Proprietor Saroj Ranan Tripathy),NITISH NAYAK,BASUDEV HOTA,SANJIB BHOI,Premraj Nayak,Namita Rani Sahu,SADHU MEHER,MANMOHAN SWAIN,GANANATH DEHERI,BRAJA KISHOR MALLIK,CHAKAMANA MEHER,ARABINDA BABU,MOTI LAL KHEDIA,DINESH AGRAWAL,BISWA PRASANNA MISHRA,PRADEEP KUMAR HOTA,RAJAT KUMAR AGRAWAL,SAROJ KUMAR SAHU,kalinga kumar Pujari,GHUNGROO AGRAWAL,PRASANNA KUMAR HOTA,DHIRENDRA KUMAR PATEL,M/S PRATYUSH CONSTRUCTION,SNIGDHA PUJAHARI(2241719.17)
BOQ Summary Details Tender Title: CC Road Widening of Cherupali-Mahada Road in the District of Subarnapur for the year 2022-23 Tender ID: 2022_EICCL_82256_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNIGDHA PUJAHARI 2241719.17 L1
2 TIKESWAR SAHU 2241719.17 L1
3 AMIYA RANJAN DASH 2241719.17 L1
4 Susama Dash 2241719.17 L1
5 UMESH KUMAR PUJHARI 2241719.17 L1
6 CHANDRAKANTI SAHU 2241719.17 L1
7 RADHA KANTA MISHRA 2241719.17 L1
8 RABINDRA SAHU 2241719.17 L1
9 SATYABATI BISWAL 2241719.17 L1
10 SONU ENTERPRISES (Proprietor Saroj Ranan Tripathy) 2241719.17 L1
11 NITISH NAYAK 2241719.17 L1
12 BASUDEV HOTA 2241719.17 L1
13 SANJIB BHOI 2241719.17 L1
14 Premraj Nayak 2241719.17 L1
15 Namita Rani Sahu 2241719.17 L1
16 SADHU MEHER 2241719.17 L1
17 MANMOHAN SWAIN 2241719.17 L1
18 GANANATH DEHERI 2241719.17 L1
19 BRAJA KISHOR MALLIK 2241719.17 L1
20 CHAKAMANA MEHER 2241719.17 L1
21 ARABINDA BABU 2241719.17 L1
22 MOTI LAL KHEDIA 2241719.17 L1
23 DINESH AGRAWAL 2241719.17 L1
24 BISWA PRASANNA MISHRA 2241719.17 L1
25 PRADEEP KUMAR HOTA 2241719.17 L1
26 RAJAT KUMAR AGRAWAL 2241719.17 L1
27 SAROJ KUMAR SAHU 2241719.17 L1
28 kalinga kumar Pujari 2241719.17 L1
29 GHUNGROO AGRAWAL 2241719.17 L1
30 PRASANNA KUMAR HOTA 2241719.17 L1
31 DHIRENDRA KUMAR PATEL 2241719.17 L1
32 M/S PRATYUSH CONSTRUCTION 2241719.17 L1
33 Ananda Meher 2241719.17 L1
34 DIBYA KUMAR MAJHI 2439230.95 L2
stage.html
html • 0.08 MB
finance_413382.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .