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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
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
EE.R.W.Division-II,Ganjam,Berhampur, Ambapua
O/o EE.R.W.Division-II,Ganjam,Berhampur, Ambapua
S/R to K.S.Nagar Polosara part ( 1/600 to 10/00 km )
2021_CERWI_68717_2
Online Tender/02/EERWD-II/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
8 Jun 2021
25 May 2021
8 Jun 2021
25 May 2021
7 Jun 2021
25 May 2021
25 May 2021 - 3 Jun 2021
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 09-Jun-2021 01:53 PM Tender Title: S/R to K.S.Nagar Polosara part ( 1/600 to 10/00 km ) Tender ID: 2021_CERWI_68717_2
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to K.S.Nagar Polasara road from Ch. 7/00 to 8/200 Km for the year 2021-22
Contract No: Online Tender/02/EERWD-II/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 884955.980 -14.990 752301.080 Seven Lakh Fifty Two Thousand Three Hundred and One
2.00 INDRAMANI NAHAK(GSTN-21ABWPN0904H1ZR) 884955.980 -14.990 752301.080 Seven Lakh Fifty Two Thousand Three Hundred and One
3.00 Krishna Mohan Mandal(GSTN-21AMVPM9906G2ZN) 884955.980 -14.990 752301.080 Seven Lakh Fifty Two Thousand Three Hundred and One
4.00 Dibakar Behera(GSTN-21CWYPB9930N1ZV) 884955.980 -14.990 752301.080 Seven Lakh Fifty Two Thousand Three Hundred and One
5.00 AJAYA KUMAR PATRA(GSTN-NA) 884955.980 -9.990 796548.880 Seven Lakh Ninty Six Thousand Five Hundred and Fourty Eight
6.00 BHARATI KHATAI(GSTN-NA) 884955.980 -14.990 752301.080 Seven Lakh Fifty Two Thousand Three Hundred and One
7.00 Rama Chandra Majhi(GSTN-NA) 884955.980 -9.990 796548.880 Seven Lakh Ninty Six Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: NARASINHA PANIGRAHI,INDRAMANI NAHAK,Krishna Mohan Mandal,BHARATI KHATAI,Dibakar Behera(752301.080)
BOQ Summary Details Tender Title: S/R to K.S.Nagar Polosara part ( 1/600 to 10/00 km ) Tender ID: 2021_CERWI_68717_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARATI KHATAI 752301.080 L1
2 Dibakar Behera 752301.080 L1
3 INDRAMANI NAHAK 752301.080 L1
4 NARASINHA PANIGRAHI 752301.080 L1
5 Krishna Mohan Mandal 752301.080 L1
6 Rama Chandra Majhi 796548.880 L2
7 AJAYA KUMAR PATRA 796548.880 L2
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