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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT NEW COLONY OMP KORAPUT PO PS KORAPUT DIST KORAPUT 764020 | KORAPUT | KORAPUT | ODISHA | 764020 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.6 L
Closing Date
14 Dec 2021, 5:00 pmClosed
Superintending Engine, R. W. Division, Koraput
AT- RURAL WORKS DIVISION, KORAPUT, NEAR DIG OFFICE, PO/DIST- KORAPUT.
ROAD WORK
2021_CERWI_73585_16
SERWDKPT-Online-14/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
18 Dec 2021
7 Dec 2021
15 Dec 2021
7 Dec 2021
14 Dec 2021
7 Dec 2021
7 Dec 2021 - 13 Dec 2021
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 18-Dec-2021 01:14 PM Tender Title: Periodical Maintenance for the work NH-43 to Macahra under Koraput Block for the year 2021-22. Tender ID: 2021_CERWI_73585_16
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: Periodical Maintenance for the work NH-43 to Macahra under Koraput Block for the year 2021-22.
Contract No: SERWKPT–Online-14/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA KUMAR SAHU(GSTN-21AMWPS8702M3ZA) 4657936.202 -14.990 3959711.565 Thirty Nine Lakh Fifty Nine Thousand Seven Hundred and Eleven
2.00 MADHUSUDAN BISOI(GSTN-21BQNPB3049J1Z1) 4657936.202 -14.990 3959711.565 Thirty Nine Lakh Fifty Nine Thousand Seven Hundred and Eleven
3.00 Nirod Kumar Nayak(GSTN-21ABVPN8651Q1ZP) 4657936.202 -14.990 3959711.565 Thirty Nine Lakh Fifty Nine Thousand Seven Hundred and Eleven
4.00 PRASANTA MOHARANA(GSTN-21BXPPP6182D1ZC) 4657936.202 -14.990 3959711.565 Thirty Nine Lakh Fifty Nine Thousand Seven Hundred and Eleven
5.00 Bhagaban Khora(GSTN-NA) 4657936.202 -14.990 3959711.565 Thirty Nine Lakh Fifty Nine Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: PURNA KUMAR SAHU,Bhagaban Khora,MADHUSUDAN BISOI,Nirod Kumar Nayak,PRASANTA MOHARANA(3959711.565)
BOQ Summary Details Tender Title: Periodical Maintenance for the work NH-43 to Macahra under Koraput Block for the year 2021-22. Tender ID: 2021_CERWI_73585_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA KUMAR SAHU 3959711.565 L1
2 Bhagaban Khora 3959711.565 L1
3 MADHUSUDAN BISOI 3959711.565 L1
4 Nirod Kumar Nayak 3959711.565 L1
5 PRASANTA MOHARANA 3959711.565 L1
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