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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.0 LAccepted-Finance AT WR NO 8 PO BARIPADA PS BARIPADA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.0 LAccepted-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹3.5 L
Closing Date
13 Dec 2021, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to Bridge over Kalo at 4th km on Kaptipada- Kalo Dam Road
2021_CERWI_73156_60
11(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Bridges
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
10 Jan 2022
8 Dec 2021
14 Dec 2021
8 Dec 2021
13 Dec 2021
8 Dec 2021
8 Dec 2021 - 11 Dec 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 16-Dec-2021 10:10 PM Tender Title: S/R to Bridge over Kalo at 4th km on Kaptipada- Kalo Dam Road Tender ID: 2021_CERWI_73156_60
Tender Inviting Authority: SE, Rural Works Division, Baripada
S/R to Bridge over Kalo at 4th km on Kaptipada Kalo Dam road in the district of Mayurbhanj for the year 2021-22.
Contract No: 11(Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHABANI SANKAR PATI(GSTN-21CZSPP0237P1ZV) 353162.77 -14.99 300223.67 Three Lakh Two Hundred and Twenty Three
2.00 BIRANCHI NARAYAN PATRA(GSTN-21AHIPP0153G1ZS) 353162.77 -14.99 300223.67 Three Lakh Two Hundred and Twenty Three
3.00 BASANTI BEHERA(GSTN-21BBAPB2588J1ZZ) 353162.77 -14.99 300223.67 Three Lakh Two Hundred and Twenty Three
4.00 BISHESWAR ROUT(GSTN-21BFMPR9389M1ZG) 353162.77 -14.99 300223.67 Three Lakh Two Hundred and Twenty Three
5.00 SANATAN JENA(GSTN-21AJDPJ1330Q1ZG) 353162.77 -14.99 300223.67 Three Lakh Two Hundred and Twenty Three
6.00 RANAJIT KUMAR SETHI(GSTN-21APKPS3196N1ZA) 353162.77 -14.99 300223.67 Three Lakh Two Hundred and Twenty Three
7.00 ABINASH KUMAR MOHANTY(GSTN-21CQXPM2111D1Z7) 353162.77 -14.99 300223.67 Three Lakh Two Hundred and Twenty Three
8.00 RASMI REKHA SAHU(GSTN-NA) 353162.77 -14.99 300223.67 Three Lakh Two Hundred and Twenty Three
9.00 AJAY KUMAR MOHAPATRA(GSTN-NA) 353162.77 -14.99 300223.67 Three Lakh Two Hundred and Twenty Three
Lowest Amount Quoted BY: RASMI REKHA SAHU,BHABANI SANKAR PATI,BIRANCHI NARAYAN PATRA,BASANTI BEHERA,AJAY KUMAR MOHAPATRA,BISHESWAR ROUT,SANATAN JENA,RANAJIT KUMAR SETHI,ABINASH KUMAR MOHANTY(300223.67)
BOQ Summary Details Tender Title: S/R to Bridge over Kalo at 4th km on Kaptipada- Kalo Dam Road Tender ID: 2021_CERWI_73156_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMI REKHA SAHU 300223.67 L1
2 BHABANI SANKAR PATI 300223.67 L1
3 BIRANCHI NARAYAN PATRA 300223.67 L1
4 BASANTI BEHERA 300223.67 L1
5 AJAY KUMAR MOHAPATRA 300223.67 L1
6 BISHESWAR ROUT 300223.67 L1
7 SANATAN JENA 300223.67 L1
8 RANAJIT KUMAR SETHI 300223.67 L1
9 ABINASH KUMAR MOHANTY 300223.67 L1
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