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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance KANIHA KANIHA ANGUL | 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
₹4.8 L
Closing Date
22 Dec 2022, 3:00 pmClosed
Superintending Engineer
Rengali Dam Site, Rengali, Angul
Repair to Hill Top Over Head Tank of water supply system at Rengali Dam
2022_CEBBS_84062_3
RDD-08 OF 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Rengali Dam Site, Rengali, Angul
Please refer Tender Documents
3 documents required · 3 mandatory
₹2,000
Exempted
23 Dec 2022
13 Dec 2022
23 Dec 2022
13 Dec 2022
22 Dec 2022
13 Dec 2022
13 Dec 2022 - 18 Dec 2022
eProcurement System Government of Odisha Created By: Nitish Abinash Bhoi Created Date/Time: 23-Dec-2022 01:30 PM Tender Title: Repair to Hill Top Over Head Tank of water supply system at Rengali Dam Tender ID: 2022_CEBBS_84062_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, RENGALI DAM DIVISION, RENGALI DAM SITE
Name of Work: Repair to Hill Top Over Head Tank of water supply system at Rengali Dam
Contract No: RDD-08 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR BISWAL(GSTN-21AJPPB0801N1ZK) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
2.00 Udaya Nath Sahoo(GSTN-21DAZPS6952K1ZR) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
3.00 SUMATI MOHANTY(GSTN-21AMAPM8055B1ZL) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
4.00 GAGAN KUMAR ROUT(GSTN-21BGKPR4919Q1ZQ) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
5.00 DANDADHAR BISWAL(GSTN-21BIOPB2836E1ZQ) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
6.00 BISHNU CHARAN BILASH(GSTN-21ARUPB5952F1ZU) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
7.00 RAMA CHANDRA JENA(GSTN-21ADLPJ5132E1Z2) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
8.00 SANTANU KUMAR SAMAL(GSTN-21DSKPS9181P1ZS) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
9.00 RUSHI KUMAR PRADHAN(GSTN-21CJHPP6238H1Z6) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
10.00 MAHARGA SWAIN(GSTN-21GLAPS2764E1Z9) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
11.00 PARAMANANDA MOHANTY(GSTN-21AIHPM1289N1ZZ) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
12.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
13.00 KAMAKHYA PRASAD SWAIN(GSTN-21CVUPS7407N1ZS) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
14.00 SUKANTA CHARAN BEHERA(GSTN-21DFTPB5090G1ZI) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
15.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
16.00 BIKRAM KUMAR PRADHAN(GSTN-21DRQPP2554A1ZZ) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
17.00 SUBASH CHANDRA MOHANTY(GSTN-21BUZPM8402J1Z7) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
18.00 AJAMBAR BEHERA(GSTN-21AHUPB7419B3ZN) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
19.00 DAMAYANTI MOHANTY(GSTN-NA) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
20.00 SNEHALATA PRADHAN(GSTN-NA) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
21.00 SATYA NARAYAN SAHOO(GSTN-NA) 481765.563 -14.990 409548.905 Four Lakh Nine Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: SATYA NARAYAN SAHOO,KUMAR BISWAL,DAMAYANTI MOHANTY,Udaya Nath Sahoo,SUMATI MOHANTY,GAGAN KUMAR ROUT,DANDADHAR BISWAL,BISHNU CHARAN BILASH,RAMA CHANDRA JENA,SANTANU KUMAR SAMAL,RUSHI KUMAR PRADHAN,MAHARGA SWAIN,PARAMANANDA MOHANTY,ABINASH SWAIN,KAMAKHYA PRASAD SWAIN,SUKANTA CHARAN BEHERA,SANTOSH KUMAR SATAPATHY,SNEHALATA PRADHAN,BIKRAM KUMAR PRADHAN,SUBASH CHANDRA MOHANTY,AJAMBAR BEHERA(409548.905)
BOQ Summary Details Tender Title: Repair to Hill Top Over Head Tank of water supply system at Rengali Dam Tender ID: 2022_CEBBS_84062_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA NARAYAN SAHOO 409548.905 L1
2 KUMAR BISWAL 409548.905 L1
3 DAMAYANTI MOHANTY 409548.905 L1
4 Udaya Nath Sahoo 409548.905 L1
5 SUMATI MOHANTY 409548.905 L1
6 GAGAN KUMAR ROUT 409548.905 L1
7 DANDADHAR BISWAL 409548.905 L1
8 BISHNU CHARAN BILASH 409548.905 L1
9 RAMA CHANDRA JENA 409548.905 L1
10 SANTANU KUMAR SAMAL 409548.905 L1
11 RUSHI KUMAR PRADHAN 409548.905 L1
12 MAHARGA SWAIN 409548.905 L1
13 PARAMANANDA MOHANTY 409548.905 L1
14 ABINASH SWAIN 409548.905 L1
15 KAMAKHYA PRASAD SWAIN 409548.905 L1
16 SUKANTA CHARAN BEHERA 409548.905 L1
17 SANTOSH KUMAR SATAPATHY 409548.905 L1
18 SNEHALATA PRADHAN 409548.905 L1
19 BIKRAM KUMAR PRADHAN 409548.905 L1
20 SUBASH CHANDRA MOHANTY 409548.905 L1
21 AJAMBAR BEHERA 409548.905 L1
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