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| # | Company | Status |
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| 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 | 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
₹8.9 L
Closing Date
4 Apr 2022, 5:00 pmClosed
SE, GAJAPATI IRRIGATION DIVISION, PARALAKHEMUNDI
SUPERINTENDING ENGINEER GAJAPATI IRRIGATION DIVISION, PARALAKHEMUNDI
Restoration of flood embankment work
2022_CEBMB_76459_11
SE-GID-07/2021-22
Open Tender
Civil Works - Others
Percentage
180 days
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
5 Apr 2022
23 Mar 2022
5 Apr 2022
23 Mar 2022
4 Apr 2022
23 Mar 2022
23 Mar 2022 - 30 Mar 2022
eProcurement System Government of Odisha Created By: Sanjaya Kumar Malik Created Date/Time: 05-Apr-2022 12:35 PM Tender Title: Restoration to left bank of Vistulla Nalla near village Vistulla Tender ID: 2022_CEBMB_76459_11
Tender Inviting Authority : SUPERINTENDING ENGINEER, GAJAPATI IRRIGATION DIVISION, PARALAKHEMUNDI
Name of Work : Restoration to left bank of Vistulla Nalla near village Vistulla.
Contract No : SE- GID -07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Koduru Kameswara Rao(GSTN-21BBAPR6519M1ZI) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
2.00 DAIPA SABAR(GSTN-21DHZPS2769R1Z0) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
3.00 BODEPU RAVI(GSTN-21CLJPR4063G1Z5) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
4.00 Jitendra Kumar Bisoyi(GSTN-21BEXPB8785D1Z8) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
5.00 RUKUMANI SAHU(GSTN-21CFMPS9043G1Z8) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
6.00 Sajani Mandal(GSTN-21EOPPM8171B1ZX) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
7.00 LINGAM NANAJI(GSTN-21BRQPN1517H1ZW) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
8.00 ALLAPA BISWESWARA RAO(GSTN-21BARPR6607J1ZC) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
9.00 M/S SANKAR BODOGHORO(GSTN-21BEHPS6414Q1Z2) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
10.00 RAGHABAREDDY RAMKRUSHNA(GSTN-21BQMPR1419R1ZC) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
11.00 Rukuna Turubudi(GSTN-21AJHPT9577D1ZW) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
12.00 NILANCHAL DASH(GSTN-21ANLPD6044R1ZR) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
13.00 G RAMA KRISHNA(GSTN-21AYBPG5720E1Z6) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
14.00 P.SRINIVASA RAO(GSTN-21BPXPP0592K1ZB) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
15.00 ROKKAM DILIP KUMAR(GSTN-NA) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
16.00 PASIRLA JAYA RAM(GSTN-NA) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
17.00 KAPILENDRA SAHU(GSTN-NA) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
18.00 SUDHEER SIBALA(GSTN-NA) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
19.00 T LOKESWAR RAO(GSTN-NA) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
20.00 PRADEEP KUMAR JENA(GSTN-NA) 888176.07 -14.99 755038.48 Seven Lakh Fifty Five Thousand Thirty Eight
Lowest Amount Quoted BY: PRADEEP KUMAR JENA,Koduru Kameswara Rao,DAIPA SABAR,BODEPU RAVI,KAPILENDRA SAHU,SUDHEER SIBALA,Jitendra Kumar Bisoyi,RUKUMANI SAHU,Sajani Mandal,LINGAM NANAJI,ALLAPA BISWESWARA RAO,PASIRLA JAYA RAM,ROKKAM DILIP KUMAR,M/S SANKAR BODOGHORO,T LOKESWAR RAO,RAGHABAREDDY RAMKRUSHNA,Rukuna Turubudi,NILANCHAL DASH,G RAMA KRISHNA,P.SRINIVASA RAO(755038.48)
BOQ Summary Details Tender Title: Restoration to left bank of Vistulla Nalla near village Vistulla Tender ID: 2022_CEBMB_76459_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR JENA 755038.48 L1
2 Koduru Kameswara Rao 755038.48 L1
3 DAIPA SABAR 755038.48 L1
4 BODEPU RAVI 755038.48 L1
5 KAPILENDRA SAHU 755038.48 L1
6 SUDHEER SIBALA 755038.48 L1
7 Jitendra Kumar Bisoyi 755038.48 L1
8 RUKUMANI SAHU 755038.48 L1
9 Sajani Mandal 755038.48 L1
10 LINGAM NANAJI 755038.48 L1
11 ALLAPA BISWESWARA RAO 755038.48 L1
12 PASIRLA JAYA RAM 755038.48 L1
13 ROKKAM DILIP KUMAR 755038.48 L1
14 M/S SANKAR BODOGHORO 755038.48 L1
15 T LOKESWAR RAO 755038.48 L1
16 RAGHABAREDDY RAMKRUSHNA 755038.48 L1
17 Rukuna Turubudi 755038.48 L1
18 NILANCHAL DASH 755038.48 L1
19 G RAMA KRISHNA 755038.48 L1
20 P.SRINIVASA RAO 755038.48 L1
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