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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | ₹5.9 L | L1 | Accepted-Finance Qualified |
| 2 | L1₹5.9 LAccepted-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | ₹5.9 L | L1 | Accepted-Finance Qualified |
| 3 | L1₹5.9 LAccepted-Finance JHARANA SAHU ODISHA | KHORDHA | ODISHA | 752034 | ₹5.9 L | L1 | Accepted-Finance Qualified |
| 4 | L1₹5.9 LAccepted-Finance | ₹5.9 L | L1 | Accepted-Finance Qualified |
| 5 | L1₹5.9 LAccepted-Finance | ₹5.9 L | L1 | Accepted-Finance Qualified |
Tender Value
₹6.9 L
Closing Date
8 Jan 2022, 5:00 pmClosed
Executive Engineer, M.I.Division, Khariar
O/o Executive Engineer, M.I.Division, Khariar, Nuapada
Repair, renovation and flood protection measures of Parkod Check Dam Under NAFCC Project.
2022_CEMIB_75348_3
06/EEMIDKHR/2021-22
Open Tender
Civil Works - Water Works
Percentage
60 days
Khariar
As per DTCN
2 documents required · 2 mandatory
₹4,000
Exempted
5 Apr 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
8 Jan 2022
3 Jan 2022
3 Jan 2022 - 8 Jan 2022
eProcurement System Government of Odisha Created By: Ashok Kumar Naik Created Date/Time: 10-Jan-2022 11:44 AM Tender Title: Repair, renovation and flood protection measures of Parkod Check Dam Under NAFCC Project. Tender ID: 2022_CEMIB_75348_3
Tender Inviting Authority: EXECUTIVE ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Repair, renovation & flood protection measures of Parkod Check Dam Under NAFCC Project.
Contract No: ONLINE/06/EEMIDKHR /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNNAMI MEHER(GSTN-21EJJPM0559J1Z4) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
2.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
3.00 RAHUL BOSE(GSTN-21CDQPB6078L1Z9) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
4.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
5.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
6.00 PEDA KAPU GAWARA(GSTN-21BOHPK3197J2ZS) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
7.00 Biranchi Bandichor(GSTN-21DHPPB4194F1ZH) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
8.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
9.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
10.00 NIRAJ KUMAR PANDEY(GSTN-21AUIPP4425G1ZU) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
11.00 TRIBENI SAHU(GSTN-21HIZPS5239D1ZR) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
12.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
13.00 RAMULAL AGRAWAL(GSTN-21AEBPA5309P2ZS) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
14.00 SUMAN DEVI SINGH(GSTN-NA) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
15.00 DHIBAR DHARUA(GSTN-NA) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
16.00 BASANTA KUMAR SINGH(GSTN-NA) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
17.00 PRIYANKA SAHU(GSTN-NA) 694995.50 -14.99 590815.67 Five Lakh Ninty Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: PURNNAMI MEHER,SANKALP RANJAN NAYAK,RAHUL BOSE,NALINI SAHU,PRIYANKA SAHU,BASANTA KUMAR SINGH,SANTOSH KUMAR SAHU,PEDA KAPU GAWARA,SUMAN DEVI SINGH,Biranchi Bandichor,JHARANA SAHU,KUMUDINI SAHOO,DHIBAR DHARUA,NIRAJ KUMAR PANDEY,TRIBENI SAHU,RAJIB KUMAR HOTA,RAMULAL AGRAWAL(590815.67)
BOQ Summary Details Tender Title: Repair, renovation and flood protection measures of Parkod Check Dam Under NAFCC Project. Tender ID: 2022_CEMIB_75348_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNNAMI MEHER 590815.67 L1
2 SANKALP RANJAN NAYAK 590815.67 L1
3 RAHUL BOSE 590815.67 L1
4 NALINI SAHU 590815.67 L1
5 PRIYANKA SAHU 590815.67 L1
6 BASANTA KUMAR SINGH 590815.67 L1
7 SANTOSH KUMAR SAHU 590815.67 L1
8 PEDA KAPU GAWARA 590815.67 L1
9 SUMAN DEVI SINGH 590815.67 L1
10 Biranchi Bandichor 590815.67 L1
11 JHARANA SAHU 590815.67 L1
12 KUMUDINI SAHOO 590815.67 L1
13 DHIBAR DHARUA 590815.67 L1
14 NIRAJ KUMAR PANDEY 590815.67 L1
15 TRIBENI SAHU 590815.67 L1
16 RAJIB KUMAR HOTA 590815.67 L1
17 RAMULAL AGRAWAL 590815.67 L1
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