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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance CHOUDWAR MUNICIPALITY ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | 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 AT BRAHMANA SAHLI P O CHOUDWAR P S CHOUDWAR DIST CUTTACK PIN 754025 | CHOUDWAR | CUTTACK | ODISHA | 754025 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.1 L
EMD Value
₹7,135
Closing Date
1 Feb 2022, 5:00 pmClosed
Executive Officer, Choudwar Municipality, Choudwar
Executive Officer, Choudwar Municipality, Choudwar
Repair of CC Road from RWSS store towards Jagannath Temple in Ward No.10 of Choudwar Municipality
2022_ORULB_75807_46
ChM- 04/2021-22
Open Tender
Civil Works - Others
Percentage
45 days
CHOUDWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer, Choudwar Municipality, Choudwar
₹7,135
Yes
7 Feb 2022
18 Jan 2022
7 Feb 2022
18 Jan 2022
1 Feb 2022
18 Jan 2022
eProcurement System Government of Odisha Created By: PABITRA KUMAR BEHERA Created Date/Time: 08-Feb-2022 04:39 PM Tender Title: Repair of CC Road from RWSS store towards Jagannath Temple in Ward No.10 of Choudwar Municipality Tender ID: 2022_ORULB_75807_46
Tender Inviting Authority: Executive Officer, Choudwar Municipality, Choudwar
Name of Work: Repair of CC Road from RWSS store towards Jagannath Temple in Ward No.10 of Choudwar Municipality
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK KUMAR PRUSTY(GSTN-21ATVPP7348A1ZJ) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
2.00 ASHOK KUMAR SAHOO(GSTN-21EJWPS5050K1ZN) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
3.00 MANOJ KUMAR NAYAK(GSTN-21ADFPN7414H2ZS) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
4.00 KRISHNA CHANDRA BEHERA(GSTN-21CCRPB2628G1ZX) 713345.41 -9.99 642082.20 Six Lakh Fourty Two Thousand Eighty Two
5.00 Ramesh Kumar Mahali(GSTN-21BAAPM6441E1Z9) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
6.00 BITESH KUMAR JENA(GSTN-21BRYPJ9845A1ZJ) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
7.00 DHARMANANDA BEHERA(GSTN-21AHRPB1956G2ZJ) 713345.41 -9.99 642082.20 Six Lakh Fourty Two Thousand Eighty Two
8.00 ANIL KUMAR BHOI(GSTN-21EICPB2475J1ZL) 713345.41 -10.03 641796.87 Six Lakh Fourty One Thousand Seven Hundred and Ninty Six
9.00 SUSANTA KUMAR BEHERA(GSTN-21AUDPB1460E1ZK) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
10.00 JITENDRA KUMAR SAHOO(GSTN-21DPGPS0058G2Z2) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
11.00 Smt. SABITA SAHOO(GSTN-21FTWPS4351E1ZD) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
12.00 RAJIB MOHANTY(GSTN-21AKKPM9445P1ZI) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
13.00 HIMANSU BEHERA(GSTN-21FPWPB3689Q1ZY) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
14.00 SURESH NAYAK(GSTN-21AZPPN3777R1ZF) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
15.00 PRAMIT KUMAR BEHERA(GSTN-NA) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
16.00 MADHAB CHANDRA DAS(GSTN-NA) 713345.41 -14.99 606414.93 Six Lakh Six Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: DIPAK KUMAR PRUSTY,MADHAB CHANDRA DAS,ASHOK KUMAR SAHOO,MANOJ KUMAR NAYAK,Ramesh Kumar Mahali,BITESH KUMAR JENA,PRAMIT KUMAR BEHERA,SUSANTA KUMAR BEHERA,JITENDRA KUMAR SAHOO,Smt. SABITA SAHOO,RAJIB MOHANTY,HIMANSU BEHERA,SURESH NAYAK(606414.93)
BOQ Summary Details Tender Title: Repair of CC Road from RWSS store towards Jagannath Temple in Ward No.10 of Choudwar Municipality Tender ID: 2022_ORULB_75807_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH NAYAK 606414.93 L1
2 MADHAB CHANDRA DAS 606414.93 L1
3 ASHOK KUMAR SAHOO 606414.93 L1
4 MANOJ KUMAR NAYAK 606414.93 L1
5 RAJIB MOHANTY 606414.93 L1
6 HIMANSU BEHERA 606414.93 L1
7 DIPAK KUMAR PRUSTY 606414.93 L1
8 Ramesh Kumar Mahali 606414.93 L1
9 BITESH KUMAR JENA 606414.93 L1
10 PRAMIT KUMAR BEHERA 606414.93 L1
11 SUSANTA KUMAR BEHERA 606414.93 L1
12 JITENDRA KUMAR SAHOO 606414.93 L1
13 Smt. SABITA SAHOO 606414.93 L1
14 ANIL KUMAR BHOI 641796.87 L2
15 KRISHNA CHANDRA BEHERA 642082.20 L3
16 DHARMANANDA BEHERA 642082.20 L3
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