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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PO KARLAMUNDA DIST KALAHANDI | KARLAMUNDA | KALAHANDI | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | 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
₹2.7 L
Closing Date
27 Sept 2021, 1:00 pmClosed
EXECUTIVE ENGINEER
O/o the E.E.R.W.Division, Kesinga
Repair to R.I office at Mohangiri for the year 2021-22
2021_CERWI_71143_27
EERWKSNG/ONLINE-03/2021-22
Open Tender
Civil Works - Buildings
Percentage
30 days
kesinga
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Exempted
27 Sept 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
16 Sept 2021 - 25 Sept 2021
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 29-Sep-2021 05:17 PM Tender Title: Repair to R.I office at Mohangiri for the year 2021-22 Tender ID: 2021_CERWI_71143_27
Tender Inviting Authority: Executive Engineer, Rural Works Division, Kesinga
Name of Work: Repair to R.I office at Mohangiri for the year 2021-22
Contract No: EERWKSNG/Online-03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR KEDIA(GSTN-21AJPPK5522K1Z5) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
2.00 TRIGAT SAHU(GSTN-21AZDPS8280Q1ZO) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
3.00 DOLAMANI CHOUDHURY(GSTN-21ANCPC4930G1ZP) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
4.00 YASHOBANTA TRIPATHY(GSTN-21ANBPT7109B2ZH) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
5.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
6.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
7.00 TAPAN SAHU(GSTN-21IRMPS9633E1ZD) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
8.00 CHANDRADHWAJ SAHOO(GSTN-21FPVPS6981F1Z4) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
9.00 SUKADEV SAHU(GSTN-NA) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
10.00 ADITYA PRASAD SAHU(GSTN-NA) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
11.00 Jagnyasen Panda(GSTN-NA) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
12.00 BHUBAN BIHARI SING(GSTN-NA) 265450.49 -14.99 225659.46 Two Lakh Twenty Five Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: ANIL KUMAR KEDIA,SUKADEV SAHU,TRIGAT SAHU,DOLAMANI CHOUDHURY,BHUBAN BIHARI SING,ADITYA PRASAD SAHU,YASHOBANTA TRIPATHY,Jagnyasen Panda,Sumit Agrawal,BHUMISUTA BEMAL,TAPAN SAHU,CHANDRADHWAJ SAHOO(225659.46)
BOQ Summary Details Tender Title: Repair to R.I office at Mohangiri for the year 2021-22 Tender ID: 2021_CERWI_71143_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR KEDIA 225659.46 L1
2 SUKADEV SAHU 225659.46 L1
3 TRIGAT SAHU 225659.46 L1
4 DOLAMANI CHOUDHURY 225659.46 L1
5 BHUBAN BIHARI SING 225659.46 L1
6 ADITYA PRASAD SAHU 225659.46 L1
7 YASHOBANTA TRIPATHY 225659.46 L1
8 Jagnyasen Panda 225659.46 L1
9 Sumit Agrawal 225659.46 L1
10 BHUMISUTA BEMAL 225659.46 L1
11 TAPAN SAHU 225659.46 L1
12 CHANDRADHWAJ SAHOO 225659.46 L1
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