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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-Finance AT PO GUNTHUNI P S KHANDAPADA DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | L1 | Accepted-Finance Qualified | |
| 2 | L1₹32.5 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 3 | L1₹32.5 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 4 | L1₹32.5 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 5 | L1₹32.5 LAccepted-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Accepted-Finance Qualified |
Tender Value
₹38.2 L
Closing Date
4 Oct 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O EERWD KHARIAR
Procurement and Fixation of Sign Boards for 86 nos Road under Khariar, Boden and Sinapali Block in the District of Nuapada for the year 2021-22.
2021_CERWI_71392_1
RWKHR-02/2021-22(ONLINE)
Open Tender
Civil Works - Roads
Percentage
30 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
28 Oct 2021
28 Sept 2021
5 Oct 2021
28 Sept 2021
4 Oct 2021
28 Sept 2021
28 Sept 2021 - 1 Oct 2021
eProcurement System Government of Odisha Created By: Arjun Charan Munda Created Date/Time: 05-Oct-2021 12:02 PM Tender Title: Procurement and Fixation of Sign Boards for 86 nos Road under Khariar, Boden and Sinapali Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_71392_1
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: Procurement & Fixation of Sign Boards for 86 nos Road under Khariar, Boden & Sinapali Block in the District of Nuapada for the year 2021-22.
Contract No: RWKHR-02/2021-22 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI TIRTHA SAHU(GSTN-21FTFPS3279Q2ZV) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
2.00 SUSHIL KUMAR KHEMKA(GSTN-21BHLPK3984N1ZT) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
3.00 BAIKUNTHANATH SAHU(GSTN-21ELLPS4717N2ZJ) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
4.00 SONU SINGHAL(GSTN-21BDAPS1309G1Z4) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
5.00 Pruthiraj Duria(GSTN-21AUIPD0479Q2ZE) 3822786.45 -6.49 3574687.61 Thirty Five Lakh Seventy Four Thousand Six Hundred and Eighty Seven
6.00 BIDYUT KUMAR JAIN(GSTN-21ABZPJ3114A1Z6) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
7.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
8.00 SANJUKTA SAHOO(GSTN-21ALAPS4845A1ZL) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
9.00 S N ASSOCIATES PROPRIETOR BIJAYA KUMAR SAHOO(GSTN-21ALAPS4846D1ZE) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
10.00 GODABARISH KHAMARI(GSTN-21ADRPK0904F2ZY) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
11.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
12.00 NANDLAL GUPTA(GSTN-21AIEPG3002C1ZG) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
13.00 Biranchi Bandichor(GSTN-21DHPPB4194F1ZH) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
14.00 CHANDRA MANI PANDA(GSTN-21CPCPP7287M1ZD) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
15.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
16.00 Purnachandra Singhbabu(GSTN-21AXXPS5170K1ZT) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
17.00 Surendra Behera(GSTN-21AQWPB6568N3Z5) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
18.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
19.00 BULIRANI MISHRA(GSTN-NA) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
20.00 MANOJ KUMAR SAHU(GSTN-NA) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
21.00 JAYADEV SAHU(GSTN-NA) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
22.00 M/S SHREE SHYAM REALCON(GSTN-NA) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
23.00 RAJENDRA PRASAD MEHER(GSTN-NA) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
24.00 PRIYANKA AGRAWAL(GSTN-NA) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
25.00 NABIN KUMAR PANDA(GSTN-NA) 3822786.45 -14.99 3249750.76 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: JAYADEV SAHU,SRI TIRTHA SAHU,SUSHIL KUMAR KHEMKA,NABIN KUMAR PANDA,BAIKUNTHANATH SAHU,SONU SINGHAL,BIDYUT KUMAR JAIN,CH SUBASH CHANDRA PATRO,M/S SHREE SHYAM REALCON,MANOJ KUMAR SAHU,SANJUKTA SAHOO,S N ASSOCIATES PROPRIETOR BIJAYA KUMAR SAHOO,BULIRANI MISHRA,RAJENDRA PRASAD MEHER,GODABARISH KHAMARI,KL INFRAPROJECTS,NANDLAL GUPTA,Biranchi Bandichor,PRIYANKA AGRAWAL,CHANDRA MANI PANDA,SOBIKA AGRAWAL,Purnachandra Singhbabu,Surendra Behera,M/S DARK EYE ENTERPRISERS(3249750.76)
BOQ Summary Details Tender Title: Procurement and Fixation of Sign Boards for 86 nos Road under Khariar, Boden and Sinapali Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_71392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DARK EYE ENTERPRISERS 3249750.76 L1
2 SRI TIRTHA SAHU 3249750.76 L1
3 SUSHIL KUMAR KHEMKA 3249750.76 L1
4 NABIN KUMAR PANDA 3249750.76 L1
5 BAIKUNTHANATH SAHU 3249750.76 L1
6 SONU SINGHAL 3249750.76 L1
7 JAYADEV SAHU 3249750.76 L1
8 BIDYUT KUMAR JAIN 3249750.76 L1
9 CH SUBASH CHANDRA PATRO 3249750.76 L1
10 M/S SHREE SHYAM REALCON 3249750.76 L1
11 MANOJ KUMAR SAHU 3249750.76 L1
12 SANJUKTA SAHOO 3249750.76 L1
13 S N ASSOCIATES PROPRIETOR BIJAYA KUMAR SAHOO 3249750.76 L1
14 BULIRANI MISHRA 3249750.76 L1
15 RAJENDRA PRASAD MEHER 3249750.76 L1
16 GODABARISH KHAMARI 3249750.76 L1
17 KL INFRAPROJECTS 3249750.76 L1
18 NANDLAL GUPTA 3249750.76 L1
19 Biranchi Bandichor 3249750.76 L1
20 PRIYANKA AGRAWAL 3249750.76 L1
21 CHANDRA MANI PANDA 3249750.76 L1
22 SOBIKA AGRAWAL 3249750.76 L1
23 Purnachandra Singhbabu 3249750.76 L1
24 Surendra Behera 3249750.76 L1
25 Pruthiraj Duria 3574687.61 L2
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