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Tender Value
Refer Docs
Closing Date
22 Aug 2022, 5:00 pmClosed
SE RANDB KHURDA
O/o the SUPERINTENDING Engineer R and B Division, Khurda
Construction of CC Retaining wall in Prayagi-Krushnaprasad Road for the year 2022-23 in different chainage.
2022_EICCL_80438_2
Notice-12-22-23
National Competitive Bid
Civil Works - Roads
Percentage
180 days
KHORDHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
29 Nov 2022
10 Aug 2022
23 Aug 2022
10 Aug 2022
22 Aug 2022
10 Aug 2022
eProcurement System Government of Odisha Created By: Pramod Kumar Dhar Created Date/Time: 29-Nov-2022 02:13 PM Tender Title: Construction of CC Retaining wall in Prayagi-Krushnaprasad Road for the year 2022-23 in different chainage. Tender ID: 2022_EICCL_80438_2
Tender Inviting Authority: Superintending Engineer, Khurda (R&B) Division, Khurda
Name of Work: Construction of CC Retaining wall in Prayagi-Krushnaprasad road for the year 2022-23 in different chainage.
Contract No: Bid Identification No. SE Khurda (R&B) Division- 12/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMARESH CHHOTARAY(GSTN-21AJUPC9042R1ZN) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
2.00 SANTOSH GURU(GSTN-21CEZPG1014B1Z4) 6120158.47 -6.50 5722347.73 Fifty Seven Lakh Twenty Two Thousand Three Hundred and Fourty Seven
3.00 RAJANIKANTA PARIDA(GSTN-21ACVPP8760F1Z6) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
4.00 AJIT KUMAR RANJIT(GSTN-21ATBPR1923M1ZR) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
5.00 HRUSHIKESH BISWAL(GSTN-21BQVPB0153K1Z0) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
6.00 AMULYA BISWAL(GSTN-21AHNPB5649N2Z2) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
7.00 M/s ULLASH CHANDRA TARAI(GSTN-21AHTPT6317M1ZQ) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
8.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
9.00 Paramjit Jena(GSTN-21BZBPJ2433H1ZY) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
10.00 M/S DEBENDRA KUMAR JENA(GSTN-21AWPPJ0079D1ZT) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
11.00 RAKESH KUMAR KHANDUAL(GSTN-21BPUPK3211D1ZC) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
12.00 SRIKANTA KUMAR SAHOO(GSTN-21BKCPS7676F1ZZ) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
13.00 ASHOK KUMAR TAREI(GSTN-21ABBPT0703D2ZG) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
14.00 SILU BARIK(GSTN-21EAWPB2934J1ZM) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
15.00 PABITRA KUMAR DAS(GSTN-21ANZPD3499A1ZZ) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
16.00 NARAYAN BHOI(GSTN-21BDYPB9426P1ZW) 6120158.47 -10.80 5459180.94 Fifty Four Lakh Fifty Nine Thousand One Hundred and Eighty
17.00 SANJEEB PUJARI(GSTN-21COSPP6827C1ZS) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
18.00 SURESH CHANDRA BEHERA(GSTN-21BARPB3040D2ZF) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
19.00 SUSANTA KUMAR SETHI(GSTN-21CAAPS2129G1Z5) 6120158.47 -7.50 5661146.15 Fifty Six Lakh Sixty One Thousand One Hundred and Fourty Six
20.00 RKSS CONSTRUCTION PRIVATE LIMITED(GSTN-21AAKCR4576P1ZR) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
21.00 Prabhukrupa Multiventures pvt. ltd(GSTN-NA) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
22.00 SANSAR RANJAN MISHRA(GSTN-NA) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
23.00 ASIS KUMAR BISWAL(GSTN-NA) 6120158.47 -14.99 5202746.32 Fifty Two Lakh Two Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: SAMARESH CHHOTARAY,SANSAR RANJAN MISHRA,RAJANIKANTA PARIDA,AJIT KUMAR RANJIT,HRUSHIKESH BISWAL,AMULYA BISWAL,ASIS KUMAR BISWAL,M/s ULLASH CHANDRA TARAI,CHANDAN KUMAR PAIKARAY,Paramjit Jena,M/S DEBENDRA KUMAR JENA,RAKESH KUMAR KHANDUAL,SRIKANTA KUMAR SAHOO,ASHOK KUMAR TAREI,SILU BARIK,PABITRA KUMAR DAS,SANJEEB PUJARI,SURESH CHANDRA BEHERA,Prabhukrupa Multiventures pvt. ltd,RKSS CONSTRUCTION PRIVATE LIMITED(5202746.32)
BOQ Summary Details Tender Title: Construction of CC Retaining wall in Prayagi-Krushnaprasad Road for the year 2022-23 in different chainage. Tender ID: 2022_EICCL_80438_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RKSS CONSTRUCTION PRIVATE LIMITED 5202746.32 L1
2 SANSAR RANJAN MISHRA 5202746.32 L1
3 SURESH CHANDRA BEHERA 5202746.32 L1
4 Prabhukrupa Multiventures pvt. ltd 5202746.32 L1
5 SAMARESH CHHOTARAY 5202746.32 L1
6 RAJANIKANTA PARIDA 5202746.32 L1
7 AJIT KUMAR RANJIT 5202746.32 L1
8 HRUSHIKESH BISWAL 5202746.32 L1
9 AMULYA BISWAL 5202746.32 L1
10 ASIS KUMAR BISWAL 5202746.32 L1
11 M/s ULLASH CHANDRA TARAI 5202746.32 L1
12 CHANDAN KUMAR PAIKARAY 5202746.32 L1
13 Paramjit Jena 5202746.32 L1
14 M/S DEBENDRA KUMAR JENA 5202746.32 L1
15 RAKESH KUMAR KHANDUAL 5202746.32 L1
16 SRIKANTA KUMAR SAHOO 5202746.32 L1
17 ASHOK KUMAR TAREI 5202746.32 L1
18 SILU BARIK 5202746.32 L1
19 PABITRA KUMAR DAS 5202746.32 L1
20 SANJEEB PUJARI 5202746.32 L1
21 NARAYAN BHOI 5459180.94 L2
22 SUSANTA KUMAR SETHI 5661146.15 L3
23 SANTOSH GURU 5722347.73 L4
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