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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.9 LAccepted-Finance | L1 | Accepted-Finance Accept The Date of Drawal of lotter is fixed on 20.09.2021 at 12.00 Noon | |
| 2 | L1₹50.9 LAccepted-Finance | L1 | Accepted-Finance Accept The Date of Drawal of lotter is fixed on 20.09.2021 at 12.00 Noon | |
| 3 | L1₹50.9 LAccepted-Finance | L1 | Accepted-Finance Accept The Date of Drawal of lotter is fixed on 20.09.2021 at 12.00 Noon | |
| 4 | L1₹50.9 LAccepted-Finance AT WARD NO 01 G P P O P S BARPALI DIST BARGARH PIN 768029 | BARGARH | ODISHA | 768029 | L1 | Accepted-Finance Accept The Date of Drawal of lotter is fixed on 20.09.2021 at 12.00 Noon | |
| 5 | L1₹50.9 LAccepted-Finance | L1 | Accepted-Finance Accept The Date of Drawal of lotter is fixed on 20.09.2021 at 12.00 Noon |
Tender Value
₹59.9 L
Closing Date
31 Aug 2021, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, Barpali Irrigation Division, Barpali.
Construction of new division office building (First Floor) at Barpali Irrigation Division Barpali.
2021_CEBBU_70365_1
BIDT 03 / 2021-22 Dt. 04.08.2021
Open Tender
Civil Works - Buildings
Percentage
180 days
Barpali
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
15 Sept 2021
14 Aug 2021
2 Sept 2021
14 Aug 2021
31 Aug 2021
14 Aug 2021
eProcurement System Government of Odisha Created By: PRABHAS KUMAR RATH Created Date/Time: 09-Sep-2021 03:37 PM Tender Title: Building work Tender ID: 2021_CEBBU_70365_1
Tender Inviting Authority: Superintending Engineer Barpali Irrigation Division Barpali
Name of Work:Construction of new division office building (First Floor) at Barpali Irrigation Division Barpali
Contract No: BCDT 02 / 01-2021-22 (online) dated
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGADHAR PADHAN(GSTN-21BMZPP5393R1ZS) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
2.00 AKASH SAHU(GSTN-21ENSPS0834R1Z7) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
3.00 M/S JAGANNATH CONSTRUCTION(GSTN-21AGDPC5091N1ZI) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
4.00 DEBANANDA BABU(GSTN-21AFVPB7554G1ZE) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
5.00 MANOJ KUMAR PADHAN(GSTN-21AHYPP8254GIZU) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
6.00 RAKESH KUMAR SAHU(GSTN-21FFCPS9610N1Z3) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
7.00 SUBHA SETH(GSTN-21EZBPS0508F1ZU) 5986420.646 -6.490 5597901.946 Fifty Five Lakh Ninty Seven Thousand Nine Hundred and One
8.00 SIVA PRASAD NAYAK(GSTN-21AJGPN8654A1ZH) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
9.00 SITANSU SEKHAR PANIGRAHI(GSTN-21AMBPP0371J1ZD) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
10.00 SANTOSH KUMAR SAHU(GSTN-21AMWPS8589C1ZC) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
11.00 JAYANTA KUMAR TRIPATHY(GSTN-21AMMPT0116E2ZH) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
12.00 NAIMISH KUMAR PADHAN(GSTN-21BBQPP1499C2ZJ) 5986420.646 -9.990 5388377.223 Fifty Three Lakh Eighty Eight Thousand Three Hundred and Seventy Seven
13.00 DUSMANTA PRADHAN(GSTN-21CAJPP4275R1Z1) 5986420.646 -9.990 5388377.223 Fifty Three Lakh Eighty Eight Thousand Three Hundred and Seventy Seven
14.00 NIROJ KUMAR MEHER(GSTN-21BHNPM4734Q1ZT) 5986420.646 -6.490 5597901.946 Fifty Five Lakh Ninty Seven Thousand Nine Hundred and One
15.00 SANKAR PRADHANI(GSTN-21BNUPP5775P1ZX) 5986420.646 -6.490 5597901.946 Fifty Five Lakh Ninty Seven Thousand Nine Hundred and One
16.00 ABAKASH MISHRA(GSTN-21BXBPM4893A1ZT) 5986420.646 -10.670 5347669.563 Fifty Three Lakh Fourty Seven Thousand Six Hundred and Sixty Nine
17.00 CREDENCE INTERIOR PVT LTD(GSTN-21AAECC3358AIZD) 5986420.646 -9.999 5387838.446 Fifty Three Lakh Eighty Seven Thousand Eight Hundred and Thirty Eight
18.00 NISHIT KUMAR MAHAPATRA(GSTN-NA) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
19.00 sudhir kumar Barik(GSTN-NA) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
20.00 ANIL SETH(GSTN-NA) 5986420.646 -6.490 5597901.946 Fifty Five Lakh Ninty Seven Thousand Nine Hundred and One
21.00 SUSHANT KUMAR NAG(GSTN-NA) 5986420.646 -7.500 5537439.098 Fifty Five Lakh Thirty Seven Thousand Four Hundred and Thirty Nine
22.00 BASANT AGRAWAL(GSTN-NA) 5986420.646 -14.990 5089056.191 Fifty Lakh Eighty Nine Thousand Fifty Six
Lowest Amount Quoted BY: GANGADHAR PADHAN,AKASH SAHU,M/S JAGANNATH CONSTRUCTION,DEBANANDA BABU,NISHIT KUMAR MAHAPATRA,MANOJ KUMAR PADHAN,SITANSU SEKHAR PANIGRAHI,RAKESH KUMAR SAHU,SIVA PRASAD NAYAK,BASANT AGRAWAL,SANTOSH KUMAR SAHU,JAYANTA KUMAR TRIPATHY,sudhir kumar Barik(5089056.191)
BOQ Summary Details Tender Title: Building work Tender ID: 2021_CEBBU_70365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGADHAR PADHAN 5089056.191 L1
2 AKASH SAHU 5089056.191 L1
3 M/S JAGANNATH CONSTRUCTION 5089056.191 L1
4 DEBANANDA BABU 5089056.191 L1
5 NISHIT KUMAR MAHAPATRA 5089056.191 L1
6 MANOJ KUMAR PADHAN 5089056.191 L1
7 SITANSU SEKHAR PANIGRAHI 5089056.191 L1
8 RAKESH KUMAR SAHU 5089056.191 L1
9 SIVA PRASAD NAYAK 5089056.191 L1
10 BASANT AGRAWAL 5089056.191 L1
11 SANTOSH KUMAR SAHU 5089056.191 L1
12 JAYANTA KUMAR TRIPATHY 5089056.191 L1
13 sudhir kumar Barik 5089056.191 L1
14 ABAKASH MISHRA 5347669.563 L2
15 CREDENCE INTERIOR PVT LTD 5387838.446 L3
16 NAIMISH KUMAR PADHAN 5388377.223 L4
17 DUSMANTA PRADHAN 5388377.223 L4
18 SUSHANT KUMAR NAG 5537439.098 L5
19 SANKAR PRADHANI 5597901.946 L6
20 SUBHA SETH 5597901.946 L6
21 ANIL SETH 5597901.946 L6
22 NIROJ KUMAR MEHER 5597901.946 L6
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