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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PO CHIKITIPENTHO PS K NUAGAM DIST GANJAM ODISHA PIN 761010 | CHIKITIPENTHO | GANJAM | ODISHA | 761010 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance WARD NO 09 P O P S MANCHESWAR DISTRICT KHURDA PIN 751017 | MANCHESWAR | KHURDA | ODISHA | 751017 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹48.6 L
Closing Date
20 Nov 2021, 4:00 pmClosed
Executive Engineer
O/o the Executive Engineer,Ganjam R and B Division No.1, Berhampur
Road Work
2021_EICCL_72419_8
EE-RandB-Divn.I-BAM-52/21-22
Open Tender
Civil Works - Roads
Percentage
60 days
Digapahandi
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
22 Nov 2021
9 Nov 2021
22 Nov 2021
9 Nov 2021
20 Nov 2021
9 Nov 2021
9 Nov 2021 - 20 Nov 2021
eProcurement System Government of Odisha Created By: Tapan Kumar Panigrahi Created Date/Time: 22-Nov-2021 02:27 PM Tender Title: S/R to Digapahandi Ghodahada Meghajholi Road such as renewal coat of SDBC from 11/000 to 16/000 for 2021-22 Tender ID: 2021_EICCL_72419_8
Tender Inviting Authority: EXECUTIVE ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: S/R to Digapahandi Ghodahada Meghajholi Road such as renewal coat of SDBC from 11/000 to 16/000 for 2021-22
Contract No: E.E. (R&B) GM-I-BAM - 52 /2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Susanta Kumar Gouda(GSTN-21BJNPG5681C1ZF) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
2.00 Santosh Kumar Sahu(GSTN-21BNYPS9834A1ZL) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
3.00 NARASINGH PATRA(GSTN-21AKFPP6091H1Z5) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
4.00 Balya Ram Dalai(GSTN-21ASHPD7517Q1ZJ) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
5.00 Jayadeep Kumar Gouda(GSTN-21BSGPG3535H1Z5) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
6.00 SIBADITYA SARBESWAR(GSTN-21DXQPS8685R2Z0) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
7.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
8.00 Ramakant Panda(GSTN-21DEEPP5498N1ZU) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
9.00 SUSANTA KUMAR SAHU(GSTN-22GFQPS3862M1ZO) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
10.00 BIRUPAKHYA CHOUDHURY(GSTN-21ATHPC8449B2Z3) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
11.00 Biswa Ranjan Patro / Ms Somanath Constn(GSTN-21BLGPP0426F1ZM) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
12.00 Sandeep Panigrahi(GSTN-21AWXPP0779L1ZR) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
13.00 Prasana Kumar Padhy(GSTN-21AMXPP4177A1ZY) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
14.00 AMULU PATRO(GSTN-21ASZPP1346F1ZL) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
15.00 PRATIK KUMAR PADHY(GSTN-21CODPP8600N1ZT) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
16.00 Sisir Kanta Panda(GSTN-21ANSPP3057F1ZY) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
17.00 B LAXMI NARYANA(GSTN-21ADIPL3040Q1ZJ) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
18.00 BALARAM PRADHAN(GSTN-21ANCPP1407F2ZN) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
19.00 CHIMAN KUMAR SAHU(GSTN-21KJRPS7879M2ZS) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
20.00 Krushna Chandra Sahu(GSTN-21BVNPS8663Q1ZI) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
21.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
22.00 Basant Kumar Sahu(GSTN-21CCIPS7408C2Z5) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
23.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
24.00 Siba Narayan Gouda(GSTN-21APOPG0694P1ZH) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
25.00 Ranjan Kumar Pradhan(GSTN-21CJAPP1326H2ZP) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
26.00 Umakanta Panigrahi(GSTN-21ASEPP9264F2ZO) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
27.00 Muna Chanda(GSTN-NA) 4862115.06 -14.99 4133284.01 Fourty One Lakh Thirty Three Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Susanta Kumar Gouda,Santosh Kumar Sahu,NARASINGH PATRA,Balya Ram Dalai,Jayadeep Kumar Gouda,SIBADITYA SARBESWAR,SIBANARAYANA SAHU,Ramakant Panda,Muna Chanda,SUSANTA KUMAR SAHU,BIRUPAKHYA CHOUDHURY,Biswa Ranjan Patro / Ms Somanath Constn,Sandeep Panigrahi,Prasana Kumar Padhy,AMULU PATRO,PRATIK KUMAR PADHY,Sisir Kanta Panda,B LAXMI NARYANA,BALARAM PRADHAN,CHIMAN KUMAR SAHU,Krushna Chandra Sahu,HARI HARA SWAIN,Basant Kumar Sahu,SRIKANTA KUMAR SAHU,Siba Narayan Gouda,Ranjan Kumar Pradhan,Umakanta Panigrahi(4133284.01)
BOQ Summary Details Tender Title: S/R to Digapahandi Ghodahada Meghajholi Road such as renewal coat of SDBC from 11/000 to 16/000 for 2021-22 Tender ID: 2021_EICCL_72419_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Susanta Kumar Gouda 4133284.01 L1
2 Santosh Kumar Sahu 4133284.01 L1
3 NARASINGH PATRA 4133284.01 L1
4 Balya Ram Dalai 4133284.01 L1
5 Jayadeep Kumar Gouda 4133284.01 L1
6 SIBADITYA SARBESWAR 4133284.01 L1
7 SIBANARAYANA SAHU 4133284.01 L1
8 Ramakant Panda 4133284.01 L1
9 Muna Chanda 4133284.01 L1
10 SUSANTA KUMAR SAHU 4133284.01 L1
11 BIRUPAKHYA CHOUDHURY 4133284.01 L1
12 Biswa Ranjan Patro / Ms Somanath Constn 4133284.01 L1
13 Sandeep Panigrahi 4133284.01 L1
14 Prasana Kumar Padhy 4133284.01 L1
15 AMULU PATRO 4133284.01 L1
16 PRATIK KUMAR PADHY 4133284.01 L1
17 Sisir Kanta Panda 4133284.01 L1
18 B LAXMI NARYANA 4133284.01 L1
19 BALARAM PRADHAN 4133284.01 L1
20 CHIMAN KUMAR SAHU 4133284.01 L1
21 Krushna Chandra Sahu 4133284.01 L1
22 HARI HARA SWAIN 4133284.01 L1
23 Basant Kumar Sahu 4133284.01 L1
24 SRIKANTA KUMAR SAHU 4133284.01 L1
25 Siba Narayan Gouda 4133284.01 L1
26 Ranjan Kumar Pradhan 4133284.01 L1
27 Umakanta Panigrahi 4133284.01 L1
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