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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.1 L
Closing Date
25 Nov 2022, 5:30 pmClosed
Superintending Engineer Nimapara Irr Division Nima
O.O the Superintending Engineer, Nimapara Irr Divn. Nimapara, Dist-Puri
Restoration to Service road on Dhanua Left Embkt. From RD 0.00 Km. to 3.500Km.
2022_CELBB_83002_13
e-PROCUREMENT NOTICE NO 07 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Nimapara
3 documents required · 3 mandatory
₹6,000
Exempted
9 Dec 2022
10 Nov 2022
28 Nov 2022
10 Nov 2022
25 Nov 2022
10 Nov 2022
10 Nov 2022 - 22 Nov 2022
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 09-Dec-2022 06:29 PM Tender Title: NID-174-Restoration to Service road on Dhanua Left Embkt. From RD 0.00 Km. to 3.500Km. Tender ID: 2022_CELBB_83002_13
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work: Restoration to Service road on Dhanua Left Embkt. From RD 0.00 Km. to 3.500Km.
Contract No: NID-174 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGABAN MISHRA(GSTN-21AICPM6451D2ZQ) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
2.00 ARTA CHARAN MALLICK(GSTN-21AIQPM3738F1Z9) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
3.00 DILLIP RANJAN MISHRA(GSTN-21BLVPM9252R1Z3) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
4.00 SUBASH CHANDRA MISHRA(GSTN-21AIGPM9840C1Z1) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
5.00 JAYANTA KUMAR JENA(GSTN-21AKSPJ1441L1Z5) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
6.00 LAXMIDHAR NAYAK(GSTN-21AFNPN5687C1ZC) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
7.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
8.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
9.00 BISWA BHUSAN SWIN(GSTN-21ATXPS6837P1ZJ) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
10.00 RM INFRASOLUTIONS PRIVATE LIMITED(GSTN-21AAGCR1962F1ZO) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
11.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
12.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
13.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
14.00 SAUMYA RANJAN BEHERA(GSTN-21DWFPB2692B1Z5) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
15.00 SUNIL KUMAR SUBUDHI(GSTN-21AOWPS1415F2ZY) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
16.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
17.00 BIBHU PRASAD SAHOO(GSTN-21FWYPS6535K1ZM) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
18.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
19.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
20.00 Jyotiranjan Nayak(GSTN-21AWSPN0046PIZ6) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
21.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
22.00 SAUBHAGYA MOHAPATRA(GSTN-21AJLPM0174H1ZG) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
23.00 ANIL KUMAR SAHOO(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
24.00 PRUTHIRAJ LENKA(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
25.00 Ankit Kumar Swain(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
26.00 SUDHIR KUMAR MALLICK(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
27.00 RAMESH CHANDRA DALAI(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
28.00 SUJIT KUMAR BEHERA(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
29.00 PANDA ENGINEERS PROP. MANMATH PANDA(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
30.00 KISHOR KUMAR SWAIN(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
31.00 PRADIPTA KUMAR BEHERA(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
32.00 JYOTI RANJAN RAUT(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
33.00 SAUMYA RANJAN MOHAPATRA(GSTN-NA) 4308623.00 -14.99 3662760.41 Thirty Six Lakh Sixty Two Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: BHAGABAN MISHRA,PANDA ENGINEERS PROP. MANMATH PANDA,ARTA CHARAN MALLICK,DILLIP RANJAN MISHRA,SUBASH CHANDRA MISHRA,Ankit Kumar Swain,JAYANTA KUMAR JENA,LAXMIDHAR NAYAK,ASHUTOSH MOHAPATRA,SWAYAM PRAKASH BEHERA,BISWA BHUSAN SWIN,PRUTHIRAJ LENKA,RM INFRASOLUTIONS PRIVATE LIMITED,ANIL KUMAR SAHOO,JITENDRIY NAYAK,RASHMIREKHA SAHOO,SURYAKANTA BALA,SAUMYA RANJAN BEHERA,SUDHIR KUMAR MALLICK,PRADIPTA KUMAR BEHERA,SUNIL KUMAR SUBUDHI,RASMI RANJAN SAHOO,SUJIT KUMAR BEHERA,JYOTI RANJAN RAUT,KISHOR KUMAR SWAIN,BIBHU PRASAD SAHOO,DEBAKANTA MALLICK,RANJIT KUMAR SWAIN,RAMESH CHANDRA DALAI,Jyotiranjan Nayak,JAGANNATH ROUL,SAUBHAGYA MOHAPATRA,SAUMYA RANJAN MOHAPATRA(3662760.41)
BOQ Summary Details Tender Title: NID-174-Restoration to Service road on Dhanua Left Embkt. From RD 0.00 Km. to 3.500Km. Tender ID: 2022_CELBB_83002_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGABAN MISHRA 3662760.41 L1
2 PANDA ENGINEERS PROP. MANMATH PANDA 3662760.41 L1
3 ARTA CHARAN MALLICK 3662760.41 L1
4 DILLIP RANJAN MISHRA 3662760.41 L1
5 SUBASH CHANDRA MISHRA 3662760.41 L1
6 Ankit Kumar Swain 3662760.41 L1
7 JAYANTA KUMAR JENA 3662760.41 L1
8 LAXMIDHAR NAYAK 3662760.41 L1
9 ASHUTOSH MOHAPATRA 3662760.41 L1
10 SWAYAM PRAKASH BEHERA 3662760.41 L1
11 BISWA BHUSAN SWIN 3662760.41 L1
12 PRUTHIRAJ LENKA 3662760.41 L1
13 RM INFRASOLUTIONS PRIVATE LIMITED 3662760.41 L1
14 ANIL KUMAR SAHOO 3662760.41 L1
15 JITENDRIY NAYAK 3662760.41 L1
16 RASHMIREKHA SAHOO 3662760.41 L1
17 SURYAKANTA BALA 3662760.41 L1
18 SAUMYA RANJAN BEHERA 3662760.41 L1
19 SUDHIR KUMAR MALLICK 3662760.41 L1
20 PRADIPTA KUMAR BEHERA 3662760.41 L1
21 SUNIL KUMAR SUBUDHI 3662760.41 L1
22 RASMI RANJAN SAHOO 3662760.41 L1
23 SUJIT KUMAR BEHERA 3662760.41 L1
24 JYOTI RANJAN RAUT 3662760.41 L1
25 KISHOR KUMAR SWAIN 3662760.41 L1
26 BIBHU PRASAD SAHOO 3662760.41 L1
27 DEBAKANTA MALLICK 3662760.41 L1
28 RANJIT KUMAR SWAIN 3662760.41 L1
29 RAMESH CHANDRA DALAI 3662760.41 L1
30 Jyotiranjan Nayak 3662760.41 L1
31 JAGANNATH ROUL 3662760.41 L1
32 SAUBHAGYA MOHAPATRA 3662760.41 L1
33 SAUMYA RANJAN MOHAPATRA 3662760.41 L1
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