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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | 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
₹6.0 L
Closing Date
9 Nov 2022, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Irrigation Division Nuapada
Construction of C.C. guard wall with bed lining from RD.1077m to 1180m of Semeria minor of Kharkhara Irrigation Project for the year 2022-23 M.R
2022_CEBMT_82610_18
e-Procurement Notice No.(NID) 02 of 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
10 Nov 2022
28 Oct 2022
10 Nov 2022
28 Oct 2022
9 Nov 2022
28 Oct 2022
28 Oct 2022 - 7 Nov 2022
eProcurement System Government of Odisha Created By: PRAMOD KUMAR NAIK Created Date/Time: 10-Nov-2022 10:27 PM Tender Title: Construction of C.C. guard wall with bed lining from RD.1077m to 1180m of Semeria minor of Kharkhara Irrigation Project for the year 2022-23 M.R Tender ID: 2022_CEBMT_82610_18
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada.
Name of Work: Construction of C.C. guard wall with bed lining from RD.1077m to 1180m of Semeria minor of Kharkhara Irrigation Project for the year 2022-23 (M/R)
Contract No: e-Procurement Notice No (NID) 02/2022-23/ BID Identification No. (NID)-56/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
2.00 Omprakash Biswal(GSTN-21EQKPB4262H1Z5) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
3.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
4.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
5.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
6.00 Durgabati Sahu(GSTN-21CLMPS6434D2Z3) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
7.00 GANGARAM SAHU(GSTN-21HLDPS6770J1ZO) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
8.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
9.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
10.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
11.00 Achutanand Mund(GSTN-NA) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
12.00 SANJAY PRASAD GUPTA(GSTN-NA) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
13.00 KANTI SAHU(GSTN-NA) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
14.00 DHIBAR DHARUA(GSTN-NA) 598397.95 -14.99 508698.10 Five Lakh Eight Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: DHIBAR DHARUA,SRINIBASH MALLICK,Omprakash Biswal,DIGAMBAR SAHU,SANJAY PRASAD GUPTA,JHARANA SAHU,KUMUDINI SAHOO,Durgabati Sahu,Achutanand Mund,GANGARAM SAHU,KANTI SAHU,MOHAMMAD TAHIR KHAN,M/S-RAJESH PRASAD SAHU,NIRAJ SINGH THAKUR(508698.10)
BOQ Summary Details Tender Title: Construction of C.C. guard wall with bed lining from RD.1077m to 1180m of Semeria minor of Kharkhara Irrigation Project for the year 2022-23 M.R Tender ID: 2022_CEBMT_82610_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIBAR DHARUA 508698.10 L1
2 SRINIBASH MALLICK 508698.10 L1
3 Omprakash Biswal 508698.10 L1
4 DIGAMBAR SAHU 508698.10 L1
5 SANJAY PRASAD GUPTA 508698.10 L1
6 JHARANA SAHU 508698.10 L1
7 KUMUDINI SAHOO 508698.10 L1
8 Durgabati Sahu 508698.10 L1
9 Achutanand Mund 508698.10 L1
10 GANGARAM SAHU 508698.10 L1
11 KANTI SAHU 508698.10 L1
12 MOHAMMAD TAHIR KHAN 508698.10 L1
13 M/S-RAJESH PRASAD SAHU 508698.10 L1
14 NIRAJ SINGH THAKUR 508698.10 L1
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