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| # | Company | Status |
|---|---|---|
| 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
₹5.6 L
Closing Date
2 Jan 2023, 5:30 pmClosed
EE, (Agril.), Soil Conservation, NZ, Sambalpur
Executive Engineer, (Agril.), Soil Conservation, NZ, Sambalpur, At/Po- Burla, Sambalpur, 768017
Repair Work of Office Building of Project Director, Watersheds, at-Purunagarh, Block- Tileibani, Deogarh.
2022_SOIL_84562_1
01/DSC AND WD/NZ/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Tileibani
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Project Director, Watersheds, Deogarh
Exempted
6 Jan 2023
23 Dec 2022
6 Jan 2023
23 Dec 2022
2 Jan 2023
23 Dec 2022
eProcurement System Government of Odisha Created By: PRAFULLA CHANDRA SWAIN Created Date/Time: 06-Jan-2023 01:08 PM Tender Title: Repair Work of Office Building of Project Director, Watersheds, at-Purunagarh, Block- Tileibani, Deogarh. Tender ID: 2022_SOIL_84562_1
Tender Inviting Authority: Executive Engineer (Agril.), Soil Conservation, Northern Zone, Sambalpur, Burla
Name of Work: Repair Work of Office Building of Project Director, Watersheds, at-Purunagarh, Block-Tileibani, Deogarh
Contract No: 01 / DSC&WD / NZ / 2022-23 Dt.16.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rupananda Sahu(GSTN-21CLTPS5964B1ZS) 559668.897 -6.510 523234.452 Five Lakh Twenty Three Thousand Two Hundred and Thirty Four
2.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 559668.897 -14.990 475774.529 Four Lakh Seventy Five Thousand Seven Hundred and Seventy Four
3.00 ANCHAL KUMAR BEHERA(GSTN-21BFDPB0190K2ZZ) 559668.897 -7.500 517693.730 Five Lakh Seventeen Thousand Six Hundred and Ninty Three
4.00 DILLIP KUMAR PRADHAN(GSTN-21BBIPP8465L1Z5) 559668.897 -7.500 517693.730 Five Lakh Seventeen Thousand Six Hundred and Ninty Three
5.00 JOGESWAR UDABAR(GSTN-NA) 559668.897 -6.490 523346.386 Five Lakh Twenty Three Thousand Three Hundred and Fourty Six
6.00 JUGAL KISHORE NAYAK(GSTN-NA) 559668.897 -0.000 559668.897 Five Lakh Fifty Nine Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: HRUDANANDA SAHU(475774.529)
BOQ Summary Details Tender Title: Repair Work of Office Building of Project Director, Watersheds, at-Purunagarh, Block- Tileibani, Deogarh. Tender ID: 2022_SOIL_84562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRUDANANDA SAHU 475774.529 L1
2 ANCHAL KUMAR BEHERA 517693.730 L2
3 DILLIP KUMAR PRADHAN 517693.730 L2
4 Rupananda Sahu 523234.452 L3
5 JOGESWAR UDABAR 523346.386 L4
6 JUGAL KISHORE NAYAK 559668.897 L5
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