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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | 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
₹6.2 L
Closing Date
3 Jan 2022, 5:00 pmClosed
DIVISIONAL FOREST OFFICER KHORDHA
DIVISIONAL FOREST OFFICER KHORDHA DIVISION 752055
CREATION OF WATERBODY AT TAMANA RF. COMPT. NO. 12
2021_DFOKH_74842_2
03/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
WATERBODY AT TAMANA RF IN BALUGAON RANGE
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
DIVISIONAL FOREST OFFICER KHORDHA
Exempted
6 Jan 2022
25 Dec 2021
6 Jan 2022
25 Dec 2021
3 Jan 2022
25 Dec 2021
eProcurement System Government of Odisha Created By: Poornima Pandian Created Date/Time: 06-Jan-2022 07:33 PM Tender Title: CREATION OF WATERBODY AT TAMANA RF. COMPT. NO. 12 Tender ID: 2021_DFOKH_74842_2
Tender Inviting Authority: Divisional Forest Officer,Khordha Division.
Name of Work: CREATION OF WATERBODY AT TAMANA RF COMPT. NO.12.
Contract No: DFO KHD - SL. NO. 02 - 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADASIBA DALAI(GSTN-21ACCPD0766C1ZH) 615925.14 -14.99 523597.96 Five Lakh Twenty Three Thousand Five Hundred and Ninty Seven
2.00 KHIROD KUMAR PANDA(GSTN-21AGIPP3070B2ZX) 615925.14 -14.99 523597.96 Five Lakh Twenty Three Thousand Five Hundred and Ninty Seven
3.00 SATYA PRAKASH SAHOO(GSTN-21DGEPS3045G1ZN) 615925.14 -14.99 523597.96 Five Lakh Twenty Three Thousand Five Hundred and Ninty Seven
4.00 ARUN KUMAR PRADHAN(GSTN-21ELKPP9948H1ZI) 615925.14 -14.99 523597.96 Five Lakh Twenty Three Thousand Five Hundred and Ninty Seven
5.00 DURGA PRASAD JHAPATSINGH(GSTN-21AHGPJ4305C1Z6) 615925.14 -14.99 523597.96 Five Lakh Twenty Three Thousand Five Hundred and Ninty Seven
6.00 SUBHRARANJAN DASH(GSTN-21AILPD2841H3ZN) 615925.14 -14.99 523597.96 Five Lakh Twenty Three Thousand Five Hundred and Ninty Seven
7.00 JYOTI RANJAN BEHERA(GSTN-NA) 615925.14 -8.05 566343.17 Five Lakh Sixty Six Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: SADASIBA DALAI,KHIROD KUMAR PANDA,SATYA PRAKASH SAHOO,ARUN KUMAR PRADHAN,DURGA PRASAD JHAPATSINGH,SUBHRARANJAN DASH(523597.96)
BOQ Summary Details Tender Title: CREATION OF WATERBODY AT TAMANA RF. COMPT. NO. 12 Tender ID: 2021_DFOKH_74842_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA PRAKASH SAHOO 523597.96 L1
2 SADASIBA DALAI 523597.96 L1
3 KHIROD KUMAR PANDA 523597.96 L1
4 SUBHRARANJAN DASH 523597.96 L1
5 ARUN KUMAR PRADHAN 523597.96 L1
6 DURGA PRASAD JHAPATSINGH 523597.96 L1
7 JYOTI RANJAN BEHERA 566343.17 L2
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