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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 KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT S B TAGADAKUP PO VIA DIST GANJAM ODISHA | GANJAM | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
30 Jun 2021, 5:00 pmClosed
Executive Engineer, RW Division,Mohana
O/o Executive Engineer, RW Division,Mohana
S/R to PWD road to Bastariguda such as renewal coat of SDBC for the year 2021-22
2021_CERWI_68883_8
Online Tender 01/MOHANA/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Mohana
S/R to PWD road to Bastariguda such as renewal coat of SDBC for the year 2021-22
2 documents required · 2 mandatory
₹6,000
Exempted
1 Jul 2021
3 Jun 2021
1 Jul 2021
3 Jun 2021
30 Jun 2021
3 Jun 2021
3 Jun 2021 - 28 Jun 2021
eProcurement System Government of Odisha Created By: Nandini Padhy Created Date/Time: 24-Jul-2021 12:48 PM Tender Title: S/R to PWD road to Bastariguda such as renewal coat of SDBC for the year 2021-22 Tender ID: 2021_CERWI_68883_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work : S/R to PWD road to Bastariguda such as renewal coat of SDBC for the year 2021-22
Contract No : Online Tender 01/MOHANA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balya Ram Dalai(GSTN-21ASHPD7517Q1ZJ) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
2.00 KRUSHNA CHANDRA SETHI(GSTN-21CYLPS8148A1ZE) 2211767.30 -7.20 2052520.06 Twenty Lakh Fifty Two Thousand Five Hundred and Twenty
3.00 Anusuya Sahu(GSTN-21FLOPS4451M1ZJ) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
4.00 Sunil Kumar Panigrahy(GSTN-21BMMPP9733J1ZL) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
5.00 SUSANTA KUMAR SAHU(GSTN-22GFQPS3862M1ZO) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
6.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
7.00 Krushna Chandra Pradhan(GSTN-21BYMPP9202N1Z1) 2211767.30 -7.50 2045884.76 Twenty Lakh Fourty Five Thousand Eight Hundred and Eighty Four
8.00 Siripuram Prasad Rao(GSTN-21BQLPR9450H1ZJ) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
9.00 PUSPITA LIMA(GSTN-21ANDPL5449A1ZJ) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
10.00 Rajani Kanta Nayak(GSTN-21ABYPN7557L1ZT) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
11.00 ALLAPA AKHIL KUMAR(GSTN-21DDGPK6113Q1ZF) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
12.00 KRUSHNA CHANDRA SETHI(GSTN-NA) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
13.00 PRABIN KUMAR NAYAK(GSTN-NA) 2211767.30 -14.99 1880223.39 Eighteen Lakh Eighty Thousand Two Hundred and Twenty Three
14.00 PRAFULLA MAJHI(GSTN-NA) 2211767.30 -5.00 2101178.94 Twenty One Lakh One Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: Balya Ram Dalai,Anusuya Sahu,PRABIN KUMAR NAYAK,Sunil Kumar Panigrahy,SUSANTA KUMAR SAHU,SIBANARAYANA SAHU,Siripuram Prasad Rao,PUSPITA LIMA,Rajani Kanta Nayak,ALLAPA AKHIL KUMAR,KRUSHNA CHANDRA SETHI(1880223.39)
BOQ Summary Details Tender Title: S/R to PWD road to Bastariguda such as renewal coat of SDBC for the year 2021-22 Tender ID: 2021_CERWI_68883_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balya Ram Dalai 1880223.39 L1
2 Rajani Kanta Nayak 1880223.39 L1
3 ALLAPA AKHIL KUMAR 1880223.39 L1
4 KRUSHNA CHANDRA SETHI 1880223.39 L1
5 Anusuya Sahu 1880223.39 L1
6 PRABIN KUMAR NAYAK 1880223.39 L1
7 Sunil Kumar Panigrahy 1880223.39 L1
8 SUSANTA KUMAR SAHU 1880223.39 L1
9 SIBANARAYANA SAHU 1880223.39 L1
10 Siripuram Prasad Rao 1880223.39 L1
11 PUSPITA LIMA 1880223.39 L1
12 Krushna Chandra Pradhan 2045884.76 L2
13 KRUSHNA CHANDRA SETHI 2052520.06 L3
14 PRAFULLA MAJHI 2101178.94 L4
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