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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | 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
₹4.4 L
Closing Date
14 Sept 2021, 3:00 pmClosed
Executive Engineer, R.W.Division, Puri.
O/o Executive Engineer, R.W.Division, Puri.
Repair to Record room Brahmagiri G 1 in the District of Puri for the year 2021-22.
2021_CERWI_70713_25
Online-05 Dt.16.08.2021
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹2,000
Exempted
16 Sept 2021
1 Sept 2021
16 Sept 2021
1 Sept 2021
14 Sept 2021
1 Sept 2021
1 Sept 2021 - 13 Sept 2021
eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 18-Sep-2021 07:13 PM Tender Title: Repair to Record room Brahmagiri G 1 in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_70713_25
Tender Inviting Authority: Executive Engineer, Rural Works Division, Puri
Name of Work: Repair to Record room Brahmagiri (G+1) in the District of Puri for the year 2021-22.
Contract No: Tender Online - 05 Dt.16.08.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIDYADHAR MOHANTY(GSTN-21AIKPM2221K2Z1) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
2.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
3.00 SURENDRA BEHERA(GSTN-21BGZPB8800K1Z7) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
4.00 TULU CHANDA(GSTN-21AXEPC8925BIZ2) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
5.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
6.00 Sri SRIDHAR PARIDA(GSTN-21ASIPP4744Q2Z6) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
7.00 JAYA KRUSHNA JENA(GSTN-21ADYPJ5523E1ZM) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
8.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
9.00 SANTOSH KUMAR TRIPATHY(GSTN-21AKEPT2129FIZJ) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
10.00 SWAGATIKA BISWAL(GSTN-21EQMPB5761D1Z5) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
11.00 SAIRINDRI PATRA(GSTN-21DSMPP9670N1ZV) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
12.00 SASANKA SEKHAR BHATTACHARYA(GSTN-21BBFPB4306K2Z7) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
13.00 Shankar Pujari(GSTN-21FVXPP9211D1ZC) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
14.00 PUSPALATA PRADHAN(GSTN-21CPKPP8261F2ZR) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
15.00 SUBRAT KUMAR BADAJENA(GSTN-21EXZPB9517B1ZG) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
16.00 SANDEEP KUMAR MUDULI(GSTN-21BILPM6896E1ZY) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
17.00 BASANTA PRADHAN(GSTN-21COXPP1710B1Z9) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
18.00 BIKRAM SAHOO(GSTN-NA) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
19.00 KUMAR CHANDRA PRADHAN(GSTN-NA) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
20.00 DHARMENDRA BISWAL(GSTN-NA) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
21.00 SRI RATNAKAR SAHOO(GSTN-NA) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
22.00 UMAMANI SAHOO(GSTN-NA) 442068.61 -14.99 375802.52 Three Lakh Seventy Five Thousand Eight Hundred and Two
Lowest Amount Quoted BY: BIDYADHAR MOHANTY,PRAKASH KUMAR SAHOO,DHARMENDRA BISWAL,SURENDRA BEHERA,TULU CHANDA,UMAMANI SAHOO,UMESH PRADHAN,Sri SRIDHAR PARIDA,JAYA KRUSHNA JENA,PABITRA MOHAN SAHOO,SANTOSH KUMAR TRIPATHY,KUMAR CHANDRA PRADHAN,SWAGATIKA BISWAL,SAIRINDRI PATRA,SASANKA SEKHAR BHATTACHARYA,Shankar Pujari,SRI RATNAKAR SAHOO,PUSPALATA PRADHAN,SUBRAT KUMAR BADAJENA,BIKRAM SAHOO,SANDEEP KUMAR MUDULI,BASANTA PRADHAN(375802.52)
BOQ Summary Details Tender Title: Repair to Record room Brahmagiri G 1 in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_70713_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYADHAR MOHANTY 375802.52 L1
2 PRAKASH KUMAR SAHOO 375802.52 L1
3 DHARMENDRA BISWAL 375802.52 L1
4 SURENDRA BEHERA 375802.52 L1
5 TULU CHANDA 375802.52 L1
6 UMAMANI SAHOO 375802.52 L1
7 UMESH PRADHAN 375802.52 L1
8 Sri SRIDHAR PARIDA 375802.52 L1
9 JAYA KRUSHNA JENA 375802.52 L1
10 PABITRA MOHAN SAHOO 375802.52 L1
11 SANTOSH KUMAR TRIPATHY 375802.52 L1
12 KUMAR CHANDRA PRADHAN 375802.52 L1
13 SWAGATIKA BISWAL 375802.52 L1
14 SAIRINDRI PATRA 375802.52 L1
15 SASANKA SEKHAR BHATTACHARYA 375802.52 L1
16 Shankar Pujari 375802.52 L1
17 SRI RATNAKAR SAHOO 375802.52 L1
18 PUSPALATA PRADHAN 375802.52 L1
19 SUBRAT KUMAR BADAJENA 375802.52 L1
20 BIKRAM SAHOO 375802.52 L1
21 SANDEEP KUMAR MUDULI 375802.52 L1
22 BASANTA PRADHAN 375802.52 L1
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