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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT DHOBA STREET PO THURUBURAI BLOCK SHERAGASDA PS HINJILICUT PIN 761146 | GANJAM | ODISHA | 761146 | 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 KANIHA KANIHA ANGUL | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
26 Aug 2021, 3:00 pmClosed
EE.R.W.Division-II,Ganjam,Berhampur, Ambapua
EE.R.W.Division-II, Ganjam,Berhampur, Ambapua
Special repair to NH-217 at 32 Km to P.Ramachandrapur village
2021_CERWI_70498_5
Online Tender/10/EERWD-II/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
45 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
27 Aug 2021
19 Aug 2021
27 Aug 2021
19 Aug 2021
26 Aug 2021
19 Aug 2021
19 Aug 2021 - 23 Aug 2021
eProcurement System Government of Odisha Created By: Dharitri Panigrahy Created Date/Time: 30-Aug-2021 12:42 PM Tender Title: Special repair to NH-217 at 32 Km to P.Ramachandrapur village Tender ID: 2021_CERWI_70498_5
Tender Inviting Authority: Executive Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: Special Repair to NH-217 at 32 km to P.Ramachandrapur village for the year 2021-22
Contract No: Ofline Tender/10/EERWD-II/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Subash Chandra Panigrahi(GSTN-21AOLPP2384K1ZO) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
2.00 SUGYANA KUMAR PATRO(GSTN-21AJTPP0485G1Z1) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
3.00 BANAMALI SETHI(GSTN-21DQGPS7094D1ZP) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
4.00 Rajanikanta Panda(GSTN-21DQKPP1932F1Z1) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
5.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
6.00 MUNA SETHI(GSTN-21KYRPS4100Q1ZR) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
7.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
8.00 NIRANJAN SWAIN(GSTN-21DLHPS2009L1Z4) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
9.00 MANOJ KUMAR PANIGRAHY(GSTN-21AWEPP4363K1ZG) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
10.00 Gopal Krishna Sahu(GSTN-21BYVPS2723QQZN) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
11.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
12.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
13.00 Bidyut Kumar Pathy(GSTN-21BHLPP5933Q1ZP) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
14.00 Pradeep Kumar Sahu(GSTN-21CBJPS9137E1ZK) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
15.00 SANTOSH KUMAR SAHU(GSTN-21FHHPS0933R1ZU) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
16.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
17.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
18.00 BAPUNI KUMAR SAHU(GSTN-NA) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
19.00 PRADEEP KUMAR KUNDA(GSTN-NA) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
20.00 SUMEET PANIGRAHY(GSTN-NA) 1061978.17 -14.99 902787.64 Nine Lakh Two Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: Subash Chandra Panigrahi,SUGYANA KUMAR PATRO,BANAMALI SETHI,Rajanikanta Panda,PITABAS SWAIN,PRADEEP KUMAR KUNDA,MUNA SETHI,BAPUNI KUMAR SAHU,KORAMANI NAYAK,NIRANJAN SWAIN,MANOJ KUMAR PANIGRAHY,Gopal Krishna Sahu,NARASINHA PANIGRAHI,SIBA RAM SAHU,Bidyut Kumar Pathy,Pradeep Kumar Sahu,SUMEET PANIGRAHY,SANTOSH KUMAR SAHU,Saroj Kumar Mohanty,BIKRAM KUMAR PRADHAN(902787.64)
BOQ Summary Details Tender Title: Special repair to NH-217 at 32 Km to P.Ramachandrapur village Tender ID: 2021_CERWI_70498_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subash Chandra Panigrahi 902787.64 L1
2 SUGYANA KUMAR PATRO 902787.64 L1
3 BANAMALI SETHI 902787.64 L1
4 Rajanikanta Panda 902787.64 L1
5 PITABAS SWAIN 902787.64 L1
6 PRADEEP KUMAR KUNDA 902787.64 L1
7 MUNA SETHI 902787.64 L1
8 BAPUNI KUMAR SAHU 902787.64 L1
9 KORAMANI NAYAK 902787.64 L1
10 NIRANJAN SWAIN 902787.64 L1
11 MANOJ KUMAR PANIGRAHY 902787.64 L1
12 Gopal Krishna Sahu 902787.64 L1
13 NARASINHA PANIGRAHI 902787.64 L1
14 SIBA RAM SAHU 902787.64 L1
15 Bidyut Kumar Pathy 902787.64 L1
16 Pradeep Kumar Sahu 902787.64 L1
17 SUMEET PANIGRAHY 902787.64 L1
18 SANTOSH KUMAR SAHU 902787.64 L1
19 Saroj Kumar Mohanty 902787.64 L1
20 BIKRAM KUMAR PRADHAN 902787.64 L1
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