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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Finance |
| 2 | Admitted-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹51.2 L
Closing Date
29 Jan 2022, 5:00 pmClosed
Superintending Engineer
O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna
Check Dam
2022_EICCL_75922_3
BC KLD-31/2021-2022
National Competitive Bid
Civil Works - Others
Percentage
90 days
Bhawanipatna Kalahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
4 Mar 2022
21 Jan 2022
31 Jan 2022
21 Jan 2022
29 Jan 2022
21 Jan 2022
21 Jan 2022 - 26 Jan 2022
eProcurement System Government of Odisha Created By: Ajit Kumar Babu Created Date/Time: 04-Mar-2022 11:23 AM Tender Title: Construction of Check dam of 40 mtr length near HL Bridge over Local Nallah at Ch 1/500km of Dharmagarh Glamunda Sinapali Road in the District of Kalahandi for the year 2021-22. Tender ID: 2022_EICCL_75922_3
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI (R AND B) DIVISION, BHAWANIPATNA
Name of Work: Construction of Check Dam of 40 Mtr length near H.L bridge over Local Nallah at Ch. 1/500 km of Dharamgarh-Golamunda-Sinapali road in the District of Kalahandi for the year 2021-22
Contract No: BC KLD-31/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sudhansu Kumar Sahu(GSTN-21AXGPS2344N1ZA) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
2.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
3.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
4.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
5.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 5122955.260 -6.490 4790475.464 Fourty Seven Lakh Ninty Thousand Four Hundred and Seventy Five
6.00 kamal kishor agrawal(GSTN-21ABOPA1532G1ZC) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
7.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
8.00 DEBESWA DATT MEHER(GSTN-21BQXPM2046N1ZD) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
9.00 sangram keshari pradhan(GSTN-21APMPP3136M1ZP) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
10.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
11.00 Laxmi Chand Mittal(GSTN-21AHSPM7558GIZY) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
12.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 5122955.260 -6.490 4790475.464 Fourty Seven Lakh Ninty Thousand Four Hundred and Seventy Five
13.00 Harsha Bardhan Praharaj(GSTN-21APBPP7260H1Z2) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
14.00 NANDA NAIK(GSTN-21ACIPN2411L1ZW) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
15.00 Sachin Agarwal(GSTN-21ARRPA3226G1Z9) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
16.00 Purusottam Das Agrawal(GSTN-21ABOPA1546N1ZR) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
17.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
18.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
19.00 SUVENDU SHUKLA(GSTN-21BBYPS6541L2ZW) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
20.00 MUKESH KUMAR AGRAWAL(GSTN-NA) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
21.00 M/S G R Construction(GSTN-NA) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
22.00 DURYODHAN SAHU(GSTN-NA) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
23.00 Jyotirmaya Singh(GSTN-NA) 5122955.260 -14.990 4355024.267 Fourty Three Lakh Fifty Five Thousand Twenty Four
Lowest Amount Quoted BY: Sudhansu Kumar Sahu,Pankaj Kumar Agrawal,Jyotirmaya Singh,Bhakta Charan Bhoi,SANJIB KUMAR HOTA,kamal kishor agrawal,ANKIT KUMAR AGRAWAL,DURYODHAN SAHU,DEBESWA DATT MEHER,MUKESH KUMAR AGRAWAL,sangram keshari pradhan,GIRIDHARI LAL AGRAWAL,Laxmi Chand Mittal,Harsha Bardhan Praharaj,NANDA NAIK,Sachin Agarwal,Purusottam Das Agrawal,M/S G R Construction,Hemraj Jain,Rasmita Pattnaik,SUVENDU SHUKLA(4355024.267)
BOQ Summary Details Tender Title: Construction of Check dam of 40 mtr length near HL Bridge over Local Nallah at Ch 1/500km of Dharmagarh Glamunda Sinapali Road in the District of Kalahandi for the year 2021-22. Tender ID: 2022_EICCL_75922_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVENDU SHUKLA 4355024.267 L1
2 Pankaj Kumar Agrawal 4355024.267 L1
3 Jyotirmaya Singh 4355024.267 L1
4 Bhakta Charan Bhoi 4355024.267 L1
5 SANJIB KUMAR HOTA 4355024.267 L1
6 Rasmita Pattnaik 4355024.267 L1
7 Sudhansu Kumar Sahu 4355024.267 L1
8 kamal kishor agrawal 4355024.267 L1
9 ANKIT KUMAR AGRAWAL 4355024.267 L1
10 DURYODHAN SAHU 4355024.267 L1
11 DEBESWA DATT MEHER 4355024.267 L1
12 MUKESH KUMAR AGRAWAL 4355024.267 L1
13 sangram keshari pradhan 4355024.267 L1
14 GIRIDHARI LAL AGRAWAL 4355024.267 L1
15 Laxmi Chand Mittal 4355024.267 L1
16 Harsha Bardhan Praharaj 4355024.267 L1
17 NANDA NAIK 4355024.267 L1
18 Sachin Agarwal 4355024.267 L1
19 Purusottam Das Agrawal 4355024.267 L1
20 M/S G R Construction 4355024.267 L1
21 Hemraj Jain 4355024.267 L1
22 Gupteswar Behera 4790475.464 L2
23 SHASHIRAM MANGARAJ 4790475.464 L2
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