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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹34.3 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹34.3 LSame as L1Rejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹34.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹34.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹40,400
Closing Date
29 Apr 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2023_AULE_88100_22
e-Procurement Notice No.AED-01 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,400
Yes
3 Jun 2023
20 Apr 2023
1 May 2023
20 Apr 2023
29 Apr 2023
20 Apr 2023
20 Apr 2023 - 26 Apr 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 01-May-2023 06:52 PM Tender Title: AUL-22/ 2023-24 Protection to scoured bank on Baitarani right near village Manpur from RD 330m to 410m on Manpur OAE. Tender ID: 2023_AULE_88100_22
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on Baitarani right near village Manpur from RD 330m to 410m on Manpur OAE.
Contract No : AUL-22 / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
2.00 SUSMITA ROUT(GSTN-21BTYPR8920E1Z9) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
3.00 Rajkishore Dhal(GSTN-21BELPD7918C1ZV) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
4.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
5.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
6.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
7.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
8.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
9.00 AMIYA RANJAN DAS(GSTN-21BNCPD7462D1ZK) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
10.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
11.00 Manoj Kumar Sethi(GSTN-21KOAPS7097F1ZL) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
12.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
13.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
14.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
15.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
16.00 Jiwan Kumar Nayak(GSTN-21CBZPN9632H1Z3) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
17.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
18.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
19.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
20.00 MANAS RANJAN SWAIN(GSTN-21NMGPS2205L1ZV) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
21.00 ASHUTOSH PARIDA(GSTN-21BQNPP1515K1ZU) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
22.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
23.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
24.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
25.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
26.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
27.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
28.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
29.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
30.00 SANJAYA KUMAR SETHY (S.C)(GSTN-21GKBPS5811L3ZZ) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
31.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
32.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
33.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
34.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
35.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
36.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
37.00 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI(GSTN-21OSFPS6753D1ZF) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
38.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
39.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
40.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
41.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
42.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
43.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
44.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
45.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
46.00 Ananta Kumar Das(GSTN-21AQYPD7764L1Z7) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
47.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
48.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
49.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
50.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
51.00 SASMITA SAMAL(GSTN-21LQPPS6347N1ZT) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
52.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
53.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
54.00 RABINARAYAN SETHI(GSTN-21CPFPS0573E1Z5) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
55.00 SUMITRA BEHERA(GSTN-21CMAPB6949M1Z0) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
56.00 PRAVUDUTTA BARIK(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
57.00 NIRMALYA SENAPATI(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
58.00 SATYABRATA MISHRA(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
59.00 SOUMENDRA KUMAR SAHOO(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
60.00 GOURI SHANKAR SAMAL(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
61.00 PRALLAB KUMAR MOHANTY(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
62.00 Manas Ranjan Panda(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
63.00 PRAJNAJIT NAYAK(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
64.00 BINAYA KUMAR NATH(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
65.00 NIMAI CHARAN NAYAK(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
66.00 Sagar Ranjan Sahu(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
67.00 SAMIR KUMAR DAS(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
68.00 PRABHUPADA NAYAK(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
69.00 SOMANATH MISHRA(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
70.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
71.00 ASWINI KUMAR ROUT(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
72.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 4031451.66 -14.99 3427137.06 Thirty Four Lakh Twenty Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: RATIRANJAN PRADHAN,SUSMITA ROUT,Rajkishore Dhal,M/S Ashreebad Fabricators,madhab charan sethy,PRALLAB KUMAR MOHANTY,MITHUN DAS,NANIA SETHY,M/S BISWAJIT BEHURIA,ASWINI KUMAR ROUT,AMIYA RANJAN DAS,NIRMALYA SENAPATI,BIBEKANANDA MOHAPATRA,SUBHAM KUMAR JENA,Manoj Kumar Sethi,RAMAKANTA DASH,JANMEJAYA CHHOTARAY,Silpa Dani,NIROJ NALINI PANDA,Jiwan Kumar Nayak,SAMIR KUMAR DAS,PRABHUPADA NAYAK,ANKIT SWAIN,Suroja Kumar Pradhan,PRAVUDUTTA BARIK,SK SAKIR,MANAS RANJAN SWAIN,ASHUTOSH PARIDA,BINAYA KUMAR NATH,HEMANTA KUMAR BEHERA,DEEPAK KUMAR BARIK,GOURI SHANKAR SAMAL,DEBASHISH SWAIN,ANIL KUMAR SWAIN,HALADHAR SAHOO,BIBEKANANDA MISHRA,RAKESH KUMAR SAHOO,SOUMENDRA KUMAR SAHOO,M/S SIDHARTH KUMAR SAMAL,SOMANATH MISHRA,SANJAYA KUMAR SETHY (S.C),SUBHALAXMI BHADRA,AMRESH KUMAR PARIDA,BIBHASINI DASH,M/S RANJAN KUMAR BEHERA,DEEPAK KUMAR NAYAK,PRAJNAJIT NAYAK,MRUTUNJAYA MOHANTY,SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI,SATYASRIDEBADARSI SAHOO,NIMAI CHARAN NAYAK,PRAJNYA RANJAN NAYAK,ABHISHEK NARAYAN MOHANTY,BIRENDRA SAHOO,SATYABRATA MISHRA,Ashwini Kumar Nayak,PRAJYOLITA NAYAK,Subhasis Puhan,PRABIR MALIK,JYOTIRANJAN PANDA,Ananta Kumar Das,Manas Ranjan Panda,SANGRAMKISHOR MALLICK,AJAY KUMAR SETHI,RANJIT KUMAR NAYAK,MADHUSMITA BEHERA,SASMITA SAMAL,Khageswar Dalai,Pulak Kumar Pati,Sagar Ranjan Sahu,RABINARAYAN SETHI,SUMITRA BEHERA(3427137.06)
BOQ Summary Details Tender Title: AUL-22/ 2023-24 Protection to scoured bank on Baitarani right near village Manpur from RD 330m to 410m on Manpur OAE. Tender ID: 2023_AULE_88100_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATIRANJAN PRADHAN 3427137.06 L1
2 SUSMITA ROUT 3427137.06 L1
3 Rajkishore Dhal 3427137.06 L1
4 M/S Ashreebad Fabricators 3427137.06 L1
5 madhab charan sethy 3427137.06 L1
6 PRALLAB KUMAR MOHANTY 3427137.06 L1
7 MITHUN DAS 3427137.06 L1
8 NANIA SETHY 3427137.06 L1
9 M/S BISWAJIT BEHURIA 3427137.06 L1
10 ASWINI KUMAR ROUT 3427137.06 L1
11 AMIYA RANJAN DAS 3427137.06 L1
12 NIRMALYA SENAPATI 3427137.06 L1
13 BIBEKANANDA MOHAPATRA 3427137.06 L1
14 SUBHAM KUMAR JENA 3427137.06 L1
15 Manoj Kumar Sethi 3427137.06 L1
16 RAMAKANTA DASH 3427137.06 L1
17 JANMEJAYA CHHOTARAY 3427137.06 L1
18 Silpa Dani 3427137.06 L1
19 NIROJ NALINI PANDA 3427137.06 L1
20 Jiwan Kumar Nayak 3427137.06 L1
21 SAMIR KUMAR DAS 3427137.06 L1
22 PRABHUPADA NAYAK 3427137.06 L1
23 ANKIT SWAIN 3427137.06 L1
24 Suroja Kumar Pradhan 3427137.06 L1
25 PRAVUDUTTA BARIK 3427137.06 L1
26 SK SAKIR 3427137.06 L1
27 MANAS RANJAN SWAIN 3427137.06 L1
28 ASHUTOSH PARIDA 3427137.06 L1
29 BINAYA KUMAR NATH 3427137.06 L1
30 HEMANTA KUMAR BEHERA 3427137.06 L1
31 DEEPAK KUMAR BARIK 3427137.06 L1
32 GOURI SHANKAR SAMAL 3427137.06 L1
33 DEBASHISH SWAIN 3427137.06 L1
34 ANIL KUMAR SWAIN 3427137.06 L1
35 HALADHAR SAHOO 3427137.06 L1
36 BIBEKANANDA MISHRA 3427137.06 L1
37 RAKESH KUMAR SAHOO 3427137.06 L1
38 SOUMENDRA KUMAR SAHOO 3427137.06 L1
39 M/S SIDHARTH KUMAR SAMAL 3427137.06 L1
40 SOMANATH MISHRA 3427137.06 L1
41 SANJAYA KUMAR SETHY (S.C) 3427137.06 L1
42 SUBHALAXMI BHADRA 3427137.06 L1
43 AMRESH KUMAR PARIDA 3427137.06 L1
44 BIBHASINI DASH 3427137.06 L1
45 M/S RANJAN KUMAR BEHERA 3427137.06 L1
46 DEEPAK KUMAR NAYAK 3427137.06 L1
47 PRAJNAJIT NAYAK 3427137.06 L1
48 MRUTUNJAYA MOHANTY 3427137.06 L1
49 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI 3427137.06 L1
50 SATYASRIDEBADARSI SAHOO 3427137.06 L1
51 NIMAI CHARAN NAYAK 3427137.06 L1
52 PRAJNYA RANJAN NAYAK 3427137.06 L1
53 ABHISHEK NARAYAN MOHANTY 3427137.06 L1
54 BIRENDRA SAHOO 3427137.06 L1
55 SATYABRATA MISHRA 3427137.06 L1
56 Ashwini Kumar Nayak 3427137.06 L1
57 PRAJYOLITA NAYAK 3427137.06 L1
58 Subhasis Puhan 3427137.06 L1
59 PRABIR MALIK 3427137.06 L1
60 JYOTIRANJAN PANDA 3427137.06 L1
61 Ananta Kumar Das 3427137.06 L1
62 Manas Ranjan Panda 3427137.06 L1
63 SANGRAMKISHOR MALLICK 3427137.06 L1
64 AJAY KUMAR SETHI 3427137.06 L1
65 RANJIT KUMAR NAYAK 3427137.06 L1
66 MADHUSMITA BEHERA 3427137.06 L1
67 SASMITA SAMAL 3427137.06 L1
68 Khageswar Dalai 3427137.06 L1
69 Pulak Kumar Pati 3427137.06 L1
70 Sagar Ranjan Sahu 3427137.06 L1
71 RABINARAYAN SETHI 3427137.06 L1
72 SUMITRA BEHERA 3427137.06 L1
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