Odisha

Technical BO

Works

Civil Works - Roads

Repair to Sub-Collector Office such as providing paver block infront of building at Rairakhol.

EIC-CIVIL

Rairakhol | Sambalpur, Odisha

Amount: ₹8.3 LCloses: 26 Sept 2022Closed

Timeline

Published19 Sept 2022
Closed26 Sept 2022
Technical Evaluation—
Award—

Bids

22 Bids26 Sept 2022

#	Company	Status
1	Banamali Behera Admitted-Fee/PreQual/Technical/Finance AT RAIRAKHOL DIST SAMBALPUR	Admitted-Fee/PreQual/Technical/Finance
2	BIBHUTI BHUSAN PRADHAN Admitted-Fee/PreQual/Technical/Finance SAMBALPUR IRRIGATION DIVISION SAMBALPUR \| SAMBALPUR \| ODISHA \| 768001	Admitted-Fee/PreQual/Technical/Finance
3	BIJAY PRADHAN Admitted-Fee/PreQual/Technical/Finance AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL	Admitted-Fee/PreQual/Technical/Finance
4	Bikash Chandra Dash Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	BINAYA PRADHAN Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹8.3 L

Closing Date

26 Sept 2022, 11:00 amClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER , SAMBALPUR R AND B DIVISI

Address

SUPERINTENDING ENGINEER , SAMBALPUR R AND B DIVISION-I

Work Description

road works

Tender Information

Tender ID

2022_EICCL_81600_7

Reference Number

SE/R AND B/SBP/19/2022-23

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Rairakhol

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredCOPY OF PAN,GSTIN,REGISTRATION CERTIFICATE AS PER DTCN (.pdf)

RequiredNO RELATION,AFFIDAVIT ETC.AS PER DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

Exempted

Important Dates

Last Activity

26 Sept 2022

Published

19 Sept 2022

Bid Opening

26 Sept 2022

Download Starts

19 Sept 2022

Download Ends

26 Sept 2022

Submission Starts

19 Sept 2022

Clarification Period

19 Sept 2022 - 24 Sept 2022

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sambit keshari Nayak Created Date/Time: 13-Oct-2022 04:25 PM Tender Title: Repair to Sub-Collector Office such as providing paver block infront of building at Rairakhol. Tender ID: 2022_EICCL_81600_7

•

Tender Inviting Authority: Superintending Engineer Sambalpur (R&B) Division-I, Sambalpur

•

Name of Work: Repair to Sub-Collector Office such as providing paver block infront of building at Rairakhol.

•

Contract No: SE / R&B / SBP / 19 / 2022-23

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SMT BEBINA BEHERA(GSTN-21CCDPB0548K1Z3) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

2.00 Banamali Behera(GSTN-21AUSPB2354C3Z4) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

3.00 SOURABH BEHERA(GSTN-21DNLPB3400G1ZR) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

4.00 SARITA DASH(GSTN-21GRFPD9098R1ZZ) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

5.00 SUBRAT KUMAR HOTA(GSTN-21AICPH7208K1ZK) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

6.00 Bikash Chandra Dash(GSTN-21AUDPD1142M1Z6) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

7.00 MAMATA BISWAL(GSTN-21BUTPB0555M1ZK) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

8.00 DUKHIRAM SAHU(GSTN-21BDRPS4972G1Z4) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

9.00 NANDHINI NAIKAR(GSTN-21BDOPN1549M1Z8) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

10.00 Rajib Lochan Pradhan(GSTN-21AQQPP9587P2Z1) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

11.00 HARISHCHANDRA SAHOO(GSTN-21CNSPS8204B1Z2) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

12.00 SHIBAPRASAD PANIKAR(GSTN-21AXFPP5238H1ZK) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

13.00 BIBHUTI BHUSAN PRADHAN(GSTN-21CCRPP9484J1ZS) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

14.00 NATABARA MEHER(GSTN-21BNLPM9842H1ZQ) 699426.51 -6.49 654033.73 Six Lakh Fifty Four Thousand Thirty Three

•

15.00 BISWARANJAN PRADHAN(GSTN-NA) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

16.00 BINAYA PRADHAN(GSTN-NA) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

17.00 SABITA SAHOO(GSTN-NA) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

18.00 Birendra Kumar Sahoo(GSTN-NA) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

19.00 SUSANTA KUMAR BEHERA(GSTN-NA) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

20.00 BIJAY PRADHAN(GSTN-NA) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

21.00 SATYANARAYAN PRADHAN(GSTN-NA) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

22.00 NARENDRA PRADHAN(GSTN-NA) 699426.51 -14.99 594582.48 Five Lakh Ninty Four Thousand Five Hundred and Eighty Two

•

Lowest Amount Quoted BY: SMT BEBINA BEHERA,Banamali Behera,SOURABH BEHERA,BIJAY PRADHAN,BINAYA PRADHAN,BISWARANJAN PRADHAN,SARITA DASH,SUBRAT KUMAR HOTA,SATYANARAYAN PRADHAN,Bikash Chandra Dash,MAMATA BISWAL,DUKHIRAM SAHU,NANDHINI NAIKAR,SABITA SAHOO,Rajib Lochan Pradhan,HARISHCHANDRA SAHOO,SHIBAPRASAD PANIKAR,SUSANTA KUMAR BEHERA,BIBHUTI BHUSAN PRADHAN,NARENDRA PRADHAN,Birendra Kumar Sahoo(594582.48)

•

BOQ Summary Details Tender Title: Repair to Sub-Collector Office such as providing paver block infront of building at Rairakhol. Tender ID: 2022_EICCL_81600_7

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Birendra Kumar Sahoo 594582.48 L1

•

2 Banamali Behera 594582.48 L1

•

3 SOURABH BEHERA 594582.48 L1

•

4 BIJAY PRADHAN 594582.48 L1

•

5 BINAYA PRADHAN 594582.48 L1

•

6 BISWARANJAN PRADHAN 594582.48 L1

•

7 SARITA DASH 594582.48 L1

•

8 SUBRAT KUMAR HOTA 594582.48 L1

•

9 SATYANARAYAN PRADHAN 594582.48 L1

•

10 Bikash Chandra Dash 594582.48 L1

•

11 MAMATA BISWAL 594582.48 L1

•

12 DUKHIRAM SAHU 594582.48 L1

•

13 NANDHINI NAIKAR 594582.48 L1

•

14 SABITA SAHOO 594582.48 L1

•

15 Rajib Lochan Pradhan 594582.48 L1

•

16 HARISHCHANDRA SAHOO 594582.48 L1

•

17 SHIBAPRASAD PANIKAR 594582.48 L1

•

18 SUSANTA KUMAR BEHERA 594582.48 L1

•

19 BIBHUTI BHUSAN PRADHAN 594582.48 L1

•

20 SMT BEBINA BEHERA 594582.48 L1

•

21 NARENDRA PRADHAN 594582.48 L1

•

22 NATABARA MEHER 654033.73 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Bid Opening Summary

finance_411137.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .