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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 | 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
₹4.2 L
Closing Date
12 Dec 2022, 5:00 pmClosed
S.E. R.W. Division, Balasore
S.E., R.W. Division, Balasore
SR to SDPO office building at Basta for the year 2022-23
2022_CERWI_83683_50
09/ SERW/BLS/ 2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
Exempted
13 Dec 2022
2 Dec 2022
13 Dec 2022
2 Dec 2022
12 Dec 2022
2 Dec 2022
2 Dec 2022 - 12 Dec 2022
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 18-Dec-2022 01:05 PM Tender Title: SR to SDPO office building at Basta for the year 2022-23 Tender ID: 2022_CERWI_83683_50
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to SDPO office building at Basta for the year 2022-23
Contract No: 09/ SERW/BLS/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GADADHAR BEHERA(GSTN-21AAVPH2677M1Z7) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
2.00 SANJAY KUMAR BUGUDI(GSTN-21BFSPB5761H1ZH) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
3.00 KAMALAKANTA BEHERA(GSTN-21ATTPB9086F1Z1) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
4.00 SAMAY KUMAR SAMAL(GSTN-21LCGPS2592Q1ZQ) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
5.00 DEEPAK KUMAR BEHERA(GSTN-21BRKPB2719P1ZR) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
6.00 ABHIJEET PANIGRAHI(GSTN-21AVKPP2739G1ZL) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
7.00 BIJAY KUMAR SINGH(GSTN-21AITPS7413C1ZA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
8.00 SHUSRISMITA PRADHAN(GSTN-21DFVPP0319Q1ZV) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
9.00 PRIYANATH BARIK(GSTN-21AIAPB1784E1Z0) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
10.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
11.00 ANUPAMA BISWAL(GSTN-21AHIPB6019P1ZE) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
12.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
13.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
14.00 MADHABILATA MAHANTY(GSTN-21BGRPM7552D1ZC) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
15.00 Daitari Rout(GSTN-21AUCPR2891N1Z9) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
16.00 AJIT KUMAR MOHAPATRA(GSTN-21ARWPM2047A1Z3) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
17.00 RABINDRA DASH(GSTN-21AEPPD0818L1ZO) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
18.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
19.00 KAILASH NAYAK(GSTN-21AIVPN8845K1ZI) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
20.00 BASUDEV MOHANTY(GSTN-21AUOPM0210E1ZC) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
21.00 MADAN BEHERA(GSTN-21AKCPB7304G2ZX) 419708.87 -11.55 371232.49 Three Lakh Seventy One Thousand Two Hundred and Thirty Two
22.00 BHAJAHARI PARIDA(GSTN-21AMZPP1226C1Z8) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
23.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
24.00 Harish Chandra Bag(GSTN-21CEHPB8811B2Z7) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
25.00 Jasoda Jena(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
26.00 SIDDHESWAR GHOSH(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
27.00 SASMITARANI DAS(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
28.00 ARATI BHOI(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
29.00 RABINDRA SHAW(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
30.00 KHITISH KUMAR BEHERA(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
31.00 ADWAITYA PRASAD DAS(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
32.00 MADHUSMITA PAL(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
33.00 Pritam Kumar Mallik(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
34.00 SUBHADARSINI GIRI(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
35.00 SHASHIDHAR PRADHAN(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
36.00 TAPAS KUMAR BEHERA(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
37.00 RAJESH KUMAR DEY(GSTN-NA) 419708.87 -14.99 356794.51 Three Lakh Fifty Six Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: TAPAS KUMAR BEHERA,GADADHAR BEHERA,SANJAY KUMAR BUGUDI,KAMALAKANTA BEHERA,SAMAY KUMAR SAMAL,DEEPAK KUMAR BEHERA,SUBHADARSINI GIRI,ABHIJEET PANIGRAHI,BIJAY KUMAR SINGH,SHUSRISMITA PRADHAN,PRIYANATH BARIK,MADHUSMITA PAL,SHASHIDHAR PRADHAN,JAYARAM DAS,SIDDHESWAR GHOSH,ANUPAMA BISWAL,Surjyananda Pradhan,GOPINATH SAHU,MADHABILATA MAHANTY,Daitari Rout,Jasoda Jena,AJIT KUMAR MOHAPATRA,RAJESH KUMAR DEY,RABINDRA DASH,SASMITARANI DAS,TARAKANTA JENA,ARATI BHOI,KAILASH NAYAK,BASUDEV MOHANTY,BHAJAHARI PARIDA,SURAJ KUMAR DEY,ADWAITYA PRASAD DAS,RABINDRA SHAW,Harish Chandra Bag,Pritam Kumar Mallik,KHITISH KUMAR BEHERA(356794.51)
BOQ Summary Details Tender Title: SR to SDPO office building at Basta for the year 2022-23 Tender ID: 2022_CERWI_83683_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHITISH KUMAR BEHERA 356794.51 L1
2 GADADHAR BEHERA 356794.51 L1
3 SANJAY KUMAR BUGUDI 356794.51 L1
4 KAMALAKANTA BEHERA 356794.51 L1
5 SAMAY KUMAR SAMAL 356794.51 L1
6 DEEPAK KUMAR BEHERA 356794.51 L1
7 SUBHADARSINI GIRI 356794.51 L1
8 ABHIJEET PANIGRAHI 356794.51 L1
9 BIJAY KUMAR SINGH 356794.51 L1
10 SHUSRISMITA PRADHAN 356794.51 L1
11 PRIYANATH BARIK 356794.51 L1
12 MADHUSMITA PAL 356794.51 L1
13 SHASHIDHAR PRADHAN 356794.51 L1
14 JAYARAM DAS 356794.51 L1
15 SIDDHESWAR GHOSH 356794.51 L1
16 ANUPAMA BISWAL 356794.51 L1
17 Surjyananda Pradhan 356794.51 L1
18 GOPINATH SAHU 356794.51 L1
19 MADHABILATA MAHANTY 356794.51 L1
20 Daitari Rout 356794.51 L1
21 Jasoda Jena 356794.51 L1
22 AJIT KUMAR MOHAPATRA 356794.51 L1
23 RAJESH KUMAR DEY 356794.51 L1
24 RABINDRA DASH 356794.51 L1
25 SASMITARANI DAS 356794.51 L1
26 TARAKANTA JENA 356794.51 L1
27 ARATI BHOI 356794.51 L1
28 KAILASH NAYAK 356794.51 L1
29 BASUDEV MOHANTY 356794.51 L1
30 TAPAS KUMAR BEHERA 356794.51 L1
31 BHAJAHARI PARIDA 356794.51 L1
32 SURAJ KUMAR DEY 356794.51 L1
33 ADWAITYA PRASAD DAS 356794.51 L1
34 RABINDRA SHAW 356794.51 L1
35 Harish Chandra Bag 356794.51 L1
36 Pritam Kumar Mallik 356794.51 L1
37 MADAN BEHERA 371232.49 L2
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