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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 AT JENAPUR P O BHUBANPUR P S BRAHMAGIRI DIST PURI PIN 752011 | PURI | ODISHA | 752011 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT KANDHEPURI P O GADASALI P S GADASAGOPALA DIST PURI PIN 752017 | PURI | PURI | ODISHA | 752017 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
16 Jun 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Khurda Irrigation Division, Khurda
Embankment protection
2022_CELBB_78233_4
e-Procurement Notice No.KHD-02 OF 2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Khurda
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
17 Jun 2022
6 Jun 2022
17 Jun 2022
6 Jun 2022
16 Jun 2022
6 Jun 2022
6 Jun 2022 - 13 Jun 2022
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 17-Jun-2022 12:28 PM Tender Title: KHD 02-04 Restoration to Malaguni right embankment from RD 6.80km to 7.565km Tender ID: 2022_CELBB_78233_4
Tender Inviting Authority : Superintending Engineer, Khurda Irrigation Division, Khurda
Name of Work : Restoration to Malaguni right embankment from RD 6.80km to 7.565km
Contract No : KHD 02-04 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HITU PRADHAN(GSTN-21MBAPP8299K1ZK) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
2.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
3.00 SHAIKH SAJID(GSTN-21BHLPS8785D1ZX) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
4.00 PRATAP ROUT(GSTN-21BCCPR2346M1ZL) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
5.00 Pradeepta Ku Chhotaray(GSTN-21AESPC6811K2ZI) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
6.00 BIBHUTI KUMAR PRADHAN(GSTN-21CAUPP7208K1Z9) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
7.00 SUNITA ROY(GSTN-21CCPPR2254C1ZT) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
8.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
9.00 GITANJALI SWAIN(GSTN-21KKZPS7387R1ZE) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
10.00 AMARESWAR SWAIN(GSTN-21LXAPS1962H1ZC) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
11.00 BIRANCHI NARAYAN PATUARSINGH(GSTN-21CCZPP3821R1ZR) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
12.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
13.00 M/S MALAYA RANJAN SWAIN(GSTN-21GYQPS4993NIZ9) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
14.00 SUBHRAJIT SAMANTARAY(GSTN-21DBHPS7916A1ZU) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
15.00 UMA PRASAD PRADHAN(GSTN-21AYGPP4202R2Z9) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
16.00 BASANTA PUJHARI(GSTN-21CUNPP8782P2ZJ) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
17.00 BINAY BARISAL(GSTN-21AHDPB3324Q1ZN) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
18.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
19.00 BIJAY KUMAR BALIARSINGH(GSTN-21CFUPB4476A2ZP) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
20.00 PRAVASINI RAUTRAY(GSTN-21BSXPR7190A1ZG) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
21.00 PARSURAM DALAI(GSTN-21APUPD3793G1ZR) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
22.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
23.00 RAGHUNATH BHOI(GSTN-21FRRPB6529L1ZG) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
24.00 M/S SUSHANTI TRADERS(GSTN-21AKYPJ1592Q2ZC) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
25.00 PRAKASH KUMAR PATASANI(GSTN-21CQMPP4213N2ZM) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
26.00 KAMALJIT PRADHAN(GSTN-21BDIPP8345K1Z8) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
27.00 JITENDRA KUMAR BEHERA(GSTN-21ATTPB0853E1Z3) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
28.00 JAYASHREE SWAIN(GSTN-NA) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
29.00 SAMBIT KUMAR SWAIN(GSTN-NA) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
30.00 LAXMIDHAR PRADHAN(GSTN-NA) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
31.00 MUSTAQ KHAN(GSTN-NA) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
32.00 GANGADHAR PRADHAN(GSTN-NA) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
33.00 BALARAM CHHOTARAY(GSTN-NA) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
34.00 JAGAJIBAN CHHOTARAY(GSTN-NA) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
35.00 BIBHUTIBHUSAN PALATASINGH(GSTN-NA) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
36.00 PRIYANKA SWAIN(GSTN-NA) 3737841.43 -14.99 3177539.00 Thirty One Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: HITU PRADHAN,PRAVAKAR PRADHAN,SHAIKH SAJID,PRATAP ROUT,Pradeepta Ku Chhotaray,BIBHUTI KUMAR PRADHAN,PRIYANKA SWAIN,JAYASHREE SWAIN,SAMBIT KUMAR SWAIN,SUNITA ROY,MANJULATA MALLICK,GITANJALI SWAIN,AMARESWAR SWAIN,BIRANCHI NARAYAN PATUARSINGH,MANAS RANJAN RAUT,M/S MALAYA RANJAN SWAIN,JAGAJIBAN CHHOTARAY,SUBHRAJIT SAMANTARAY,UMA PRASAD PRADHAN,BASANTA PUJHARI,BINAY BARISAL,SUSOBHAN SAMANTARAY,GANGADHAR PRADHAN,BIJAY KUMAR BALIARSINGH,PRAVASINI RAUTRAY,PARSURAM DALAI,M/S MANOJ KUMAR SWAIN,LAXMIDHAR PRADHAN,BALARAM CHHOTARAY,RAGHUNATH BHOI,M/S SUSHANTI TRADERS,BIBHUTIBHUSAN PALATASINGH,PRAKASH KUMAR PATASANI,MUSTAQ KHAN,KAMALJIT PRADHAN,JITENDRA KUMAR BEHERA(3177539.00)
BOQ Summary Details Tender Title: KHD 02-04 Restoration to Malaguni right embankment from RD 6.80km to 7.565km Tender ID: 2022_CELBB_78233_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITU PRADHAN 3177539.00 L1
2 PRAVAKAR PRADHAN 3177539.00 L1
3 SHAIKH SAJID 3177539.00 L1
4 PRATAP ROUT 3177539.00 L1
5 Pradeepta Ku Chhotaray 3177539.00 L1
6 BIBHUTI KUMAR PRADHAN 3177539.00 L1
7 PRIYANKA SWAIN 3177539.00 L1
8 JAYASHREE SWAIN 3177539.00 L1
9 SAMBIT KUMAR SWAIN 3177539.00 L1
10 SUNITA ROY 3177539.00 L1
11 MANJULATA MALLICK 3177539.00 L1
12 GITANJALI SWAIN 3177539.00 L1
13 AMARESWAR SWAIN 3177539.00 L1
14 BIRANCHI NARAYAN PATUARSINGH 3177539.00 L1
15 MANAS RANJAN RAUT 3177539.00 L1
16 M/S MALAYA RANJAN SWAIN 3177539.00 L1
17 JAGAJIBAN CHHOTARAY 3177539.00 L1
18 SUBHRAJIT SAMANTARAY 3177539.00 L1
19 UMA PRASAD PRADHAN 3177539.00 L1
20 BASANTA PUJHARI 3177539.00 L1
21 BINAY BARISAL 3177539.00 L1
22 SUSOBHAN SAMANTARAY 3177539.00 L1
23 GANGADHAR PRADHAN 3177539.00 L1
24 BIJAY KUMAR BALIARSINGH 3177539.00 L1
25 PRAVASINI RAUTRAY 3177539.00 L1
26 PARSURAM DALAI 3177539.00 L1
27 M/S MANOJ KUMAR SWAIN 3177539.00 L1
28 LAXMIDHAR PRADHAN 3177539.00 L1
29 BALARAM CHHOTARAY 3177539.00 L1
30 RAGHUNATH BHOI 3177539.00 L1
31 M/S SUSHANTI TRADERS 3177539.00 L1
32 BIBHUTIBHUSAN PALATASINGH 3177539.00 L1
33 PRAKASH KUMAR PATASANI 3177539.00 L1
34 MUSTAQ KHAN 3177539.00 L1
35 KAMALJIT PRADHAN 3177539.00 L1
36 JITENDRA KUMAR BEHERA 3177539.00 L1
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