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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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
₹12.7 L
Closing Date
8 Dec 2022, 5:30 pmClosed
S.E., Berhampur Irr. Divn., Berhampur
S.E., Berhampur Irr. Divn., Berhampur
Renovation of River Embankment
2022_CEBMB_83670_32
e-BEID-02/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
9 Dec 2022
29 Nov 2022
9 Dec 2022
29 Nov 2022
8 Dec 2022
29 Nov 2022
29 Nov 2022 - 5 Dec 2022
eProcurement System Government of Odisha Created By: Jayadeep Panda Created Date/Time: 09-Dec-2022 01:20 PM Tender Title: Improvement to RFB of river Dhanei connecting to Jakar anicut near village Jenapur. Tender ID: 2022_CEBMB_83670_32
Tender Inviting Authority : Superintending Engineer,Berhampur Irrigation Division, Berhampur
Name of Work : Improvement to RFB of river Dhanei connecting to Jakar anicut near village Jenapur.
Contract No : e-BEID-02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhanja Swain(GSTN-21BPCPS3128H1Z6) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
2.00 GANESH CHANDRA SAHU(GSTN-21DAQPS9904G1ZB) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
3.00 MAHENDRA PRADHAN(GSTN-21CVRPP2936C1ZL) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
4.00 SIMANCHAL SWAIN(GSTN-21EPWPS8400D1ZQ) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
5.00 Swapna Sahu(GSTN-21FAYPS8911R1ZH) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
6.00 NIKUNJA KUMAR BISOYI(GSTN-21ARKPB0927E1ZH) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
7.00 Dibakar Behera(GSTN-21CWYPB9930N1ZV) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
8.00 Nilanchala Behera(GSTN-21BLFPB7296A1ZL) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
9.00 Prabin Kumar Sethi(GSTN-21FNPPS9141R1ZZ) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
10.00 RAJESH KUMAR GOUDA(GSTN-21CRKPG2417E1ZD) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
11.00 Pandita Ballabha Mohanty(GSTN-21ACSPM3714B1Z0) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
12.00 Sankar Narayan Behera(GSTN-21AJQPB4217P1Z5) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
13.00 DUKHI NAIK(GSTN-21CDNPN0548Q1Z3) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
14.00 Gautam Khandual(GSTN-21AUNPK7558G1ZE) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
15.00 M/S GOURAHARI NAYAK(GSTN-NA) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
16.00 Santosh Kumar Sethi(GSTN-NA) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
17.00 K. RAJENDRA REDDY(GSTN-NA) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
18.00 SATYABADI SAHU(GSTN-NA) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
19.00 MANINI MISHRA(GSTN-NA) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
20.00 MANORANJAN PRADHAN(GSTN-NA) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
21.00 Rama Chandra Majhi(GSTN-NA) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
22.00 GAYATRI NAYAK(GSTN-NA) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
23.00 Kongres Das(GSTN-NA) 1270666.39 -14.99 1080193.50 Ten Lakh Eighty Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: Bhanja Swain,GANESH CHANDRA SAHU,Rama Chandra Majhi,MAHENDRA PRADHAN,SIMANCHAL SWAIN,SATYABADI SAHU,Swapna Sahu,MANINI MISHRA,NIKUNJA KUMAR BISOYI,Dibakar Behera,Nilanchala Behera,Prabin Kumar Sethi,Kongres Das,RAJESH KUMAR GOUDA,MANORANJAN PRADHAN,Pandita Ballabha Mohanty,GAYATRI NAYAK,Santosh Kumar Sethi,Sankar Narayan Behera,DUKHI NAIK,M/S GOURAHARI NAYAK,Gautam Khandual,K. RAJENDRA REDDY(1080193.50)
BOQ Summary Details Tender Title: Improvement to RFB of river Dhanei connecting to Jakar anicut near village Jenapur. Tender ID: 2022_CEBMB_83670_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhanja Swain 1080193.50 L1
2 GANESH CHANDRA SAHU 1080193.50 L1
3 Rama Chandra Majhi 1080193.50 L1
4 MAHENDRA PRADHAN 1080193.50 L1
5 SIMANCHAL SWAIN 1080193.50 L1
6 SATYABADI SAHU 1080193.50 L1
7 Swapna Sahu 1080193.50 L1
8 MANINI MISHRA 1080193.50 L1
9 NIKUNJA KUMAR BISOYI 1080193.50 L1
10 Dibakar Behera 1080193.50 L1
11 Nilanchala Behera 1080193.50 L1
12 Prabin Kumar Sethi 1080193.50 L1
13 Kongres Das 1080193.50 L1
14 RAJESH KUMAR GOUDA 1080193.50 L1
15 MANORANJAN PRADHAN 1080193.50 L1
16 Pandita Ballabha Mohanty 1080193.50 L1
17 GAYATRI NAYAK 1080193.50 L1
18 Santosh Kumar Sethi 1080193.50 L1
19 Sankar Narayan Behera 1080193.50 L1
20 DUKHI NAIK 1080193.50 L1
21 M/S GOURAHARI NAYAK 1080193.50 L1
22 Gautam Khandual 1080193.50 L1
23 K. RAJENDRA REDDY 1080193.50 L1
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