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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | 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 AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹16.8 L
Closing Date
9 Nov 2022, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Irrigation Division Nuapada
Construction of C.C. guard wall with bed lining in between RD.250m to 300m, 850m to 900m and repair of U.S and D.S side of Aqueduct at RD.2100m of Nuapada Minor of Right main canal of Upper Jonk Irrigation Project for the year 2022-23 M.R
2022_CEBMT_82610_13
e-Procurement Notice No.(NID) 02 of 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
10 Nov 2022
28 Oct 2022
10 Nov 2022
28 Oct 2022
9 Nov 2022
28 Oct 2022
28 Oct 2022 - 7 Nov 2022
eProcurement System Government of Odisha Created By: PRAMOD KUMAR NAIK Created Date/Time: 10-Nov-2022 10:01 PM Tender Title: Construction of C.C. guard wall with bed lining in between RD.250m to 300m, 850m to 900m and repair of U.S and D.S side of Aqueduct at RD.2100m of Nuapada Minor of Right main canal of Upper Jonk Irrigation Project for the year 2022-23 M.R Tender ID: 2022_CEBMT_82610_13
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada.
Name of Work: Construction of C.C. guard wall with bed lining in between RD.250m to 300m, 850m to 900m & repair of U/S & D/S side of Aqueduct at RD.2100m of Nuapada Minor of Right main canal of Upper Jonk Irrigation Project for the year 2022-23 (M/R)
Contract No: e-Procurement Notice No (NID) 02/2022-23/ BID Identification No. (NID)-51/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
2.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
3.00 Ranjita Meher(GSTN-21CPYPM5272F1ZK) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
4.00 Omprakash Biswal(GSTN-21EQKPB4262H1Z5) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
5.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
6.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
7.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
8.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
9.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
10.00 DALLU HARIJAN(GSTN-21AGVPH2929Q2ZR) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
11.00 Durgabati Sahu(GSTN-21CLMPS6434D2Z3) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
12.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
13.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
14.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
15.00 DHARMENDRA SAHU(GSTN-21AYSPS1178B2ZE) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
16.00 SANTARAM MAJHI(GSTN-21BQFPM8590M2ZB) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
17.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
18.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
19.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
20.00 NANDLAL GUPTA(GSTN-21AIEPG3002C1ZG) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
21.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
22.00 GAJANAND THAKUR(GSTN-21AIVPT4458LIZH) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
23.00 SANJAY PRASAD GUPTA(GSTN-NA) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
24.00 DHIBAR DHARUA(GSTN-NA) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
25.00 SUDAM BHOI(GSTN-NA) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
26.00 KANTI SAHU(GSTN-NA) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
27.00 Achutanand Mund(GSTN-NA) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
28.00 RANU BOSE(GSTN-NA) 1683953.21 -14.99 1431528.62 Fourteen Lakh Thirty One Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: SANKALP RANJAN NAYAK,DHIBAR DHARUA,SRINIBASH MALLICK,Ranjita Meher,Omprakash Biswal,RANU BOSE,DEO KUMAR SAHU,PRITAM KUMAR SAHU,SANJAY PRASAD GUPTA,JHARANA SAHU,KUMUDINI SAHOO,DIGAMBAR SAHU,DALLU HARIJAN,Durgabati Sahu,SALIK RAM SAHU,MANOHAR PRASAD SAHU,Achutanand Mund,SANTOSH KUMAR SAHU,DHARMENDRA SAHU,KANTI SAHU,SANTARAM MAJHI,PREMASHILA CHINAGUN,MOHAMMAD TAHIR KHAN,M/S-RAJESH PRASAD SAHU,SUDAM BHOI,NANDLAL GUPTA,NIRAJ SINGH THAKUR,GAJANAND THAKUR(1431528.62)
BOQ Summary Details Tender Title: Construction of C.C. guard wall with bed lining in between RD.250m to 300m, 850m to 900m and repair of U.S and D.S side of Aqueduct at RD.2100m of Nuapada Minor of Right main canal of Upper Jonk Irrigation Project for the year 2022-23 M.R Tender ID: 2022_CEBMT_82610_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKALP RANJAN NAYAK 1431528.62 L1
2 DHIBAR DHARUA 1431528.62 L1
3 SRINIBASH MALLICK 1431528.62 L1
4 Ranjita Meher 1431528.62 L1
5 Omprakash Biswal 1431528.62 L1
6 RANU BOSE 1431528.62 L1
7 DEO KUMAR SAHU 1431528.62 L1
8 PRITAM KUMAR SAHU 1431528.62 L1
9 SANJAY PRASAD GUPTA 1431528.62 L1
10 JHARANA SAHU 1431528.62 L1
11 KUMUDINI SAHOO 1431528.62 L1
12 DIGAMBAR SAHU 1431528.62 L1
13 DALLU HARIJAN 1431528.62 L1
14 Durgabati Sahu 1431528.62 L1
15 SALIK RAM SAHU 1431528.62 L1
16 MANOHAR PRASAD SAHU 1431528.62 L1
17 Achutanand Mund 1431528.62 L1
18 SANTOSH KUMAR SAHU 1431528.62 L1
19 DHARMENDRA SAHU 1431528.62 L1
20 KANTI SAHU 1431528.62 L1
21 SANTARAM MAJHI 1431528.62 L1
22 PREMASHILA CHINAGUN 1431528.62 L1
23 MOHAMMAD TAHIR KHAN 1431528.62 L1
24 M/S-RAJESH PRASAD SAHU 1431528.62 L1
25 SUDAM BHOI 1431528.62 L1
26 NANDLAL GUPTA 1431528.62 L1
27 NIRAJ SINGH THAKUR 1431528.62 L1
28 GAJANAND THAKUR 1431528.62 L1
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