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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT EDUCATION COLONY DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | 764045 | 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
Refer Docs
Closing Date
15 Jul 2021, 5:00 pmClosed
EE,RWD-I,Malkangiri
EE,RWD-I,Malkangiri
Civil Work
2021_CERWI_69620_21
Online Tender 02/RWD-I, MKG/2021-22
Open Tender
Civil Works - Roads
Percentage
30 days
Malkangiri
Please refer Tender Document
2 documents required · 2 mandatory
₹4,000
Exempted
16 Jul 2021
7 Jul 2021
16 Jul 2021
7 Jul 2021
15 Jul 2021
7 Jul 2021
7 Jul 2021 - 14 Jul 2021
eProcurement System Government of Odisha Created By: Ashish Kumar Dash Created Date/Time: 20-Jul-2021 05:41 PM Tender Title: A/E to MV-53 to MV-103 for the year 2021-22 Tender ID: 2021_CERWI_69620_21
Tender Inviting Authority: Executive Engineer, Rural Works Division - I, Malkangiri
Name of Work: A/E TO MV - 53 ROAD TO MV - 103 ROAD FOR THE YEAR 2021-22.
Contract No: Road Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJATA SARKAR(GSTN-21JIPPS5799C1ZK) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
2.00 BIBEK KUMAR DEURI(GSTN-21BSAPD6628L1ZX) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
3.00 MANGAL SARKAR(GSTN-21ARDPS8215P1ZF) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
4.00 SIBANI DALAI(GSTN-21CJJPD6064K1Z9) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
5.00 RABI DANGRI(GSTN-21CHVPD7570G1Z6) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
6.00 DANDASI LAXMAN RAO(GSTN-21BSRPR5180A1ZS) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
7.00 KABIRAJ DASH(GSTN-21BFPPD5242G1ZS) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
8.00 SANTI RANJAN KIRTANIA(GSTN-21BKOPK9144E1Z6) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
9.00 PRATIMA PRADHAN(GSTN-NA) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
10.00 SAPAN BISWAS(GSTN-NA) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
11.00 RAJANIKANTA CHHOTARAY(GSTN-NA) 506271.42 -14.99 430381.34 Four Lakh Thirty Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: SUJATA SARKAR,BIBEK KUMAR DEURI,MANGAL SARKAR,SIBANI DALAI,RABI DANGRI,DANDASI LAXMAN RAO,KABIRAJ DASH,SAPAN BISWAS,PRATIMA PRADHAN,SANTI RANJAN KIRTANIA,RAJANIKANTA CHHOTARAY(430381.34)
BOQ Summary Details Tender Title: A/E to MV-53 to MV-103 for the year 2021-22 Tender ID: 2021_CERWI_69620_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJATA SARKAR 430381.34 L1
2 BIBEK KUMAR DEURI 430381.34 L1
3 MANGAL SARKAR 430381.34 L1
4 SIBANI DALAI 430381.34 L1
5 RABI DANGRI 430381.34 L1
6 DANDASI LAXMAN RAO 430381.34 L1
7 KABIRAJ DASH 430381.34 L1
8 SAPAN BISWAS 430381.34 L1
9 PRATIMA PRADHAN 430381.34 L1
10 SANTI RANJAN KIRTANIA 430381.34 L1
11 RAJANIKANTA CHHOTARAY 430381.34 L1
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