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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PO BALIGAN PS CHANDBALI DIST BHADRAK PIN 756133 | BALIGAN | BHADRAK | ODISHA | 756133 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | 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
₹12.7 L
Closing Date
8 Dec 2022, 5:30 pmClosed
SE, Kalahandi Irrigation Divsion, Bpt
O/o The SE, Kalahandi Irrigation Division, Bhawanipatna At-Po Bhawanipatna Kalahandi
Earth work/OMC/Moorum Sub Base/WBM-I/Turfing
2022_CEBMT_83552_1
e-KLID-02/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Pondkul Kumbhari
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
9 Dec 2022
25 Nov 2022
9 Dec 2022
25 Nov 2022
8 Dec 2022
25 Nov 2022
25 Nov 2022 - 1 Dec 2022
eProcurement System Government of Odisha Created By: Harish Chandra Patel Created Date/Time: 09-Dec-2022 01:01 PM Tender Title: Improvement to Service Road of Left Bank of river Tel near village Pondkul to Kumhari for 2022-23 Tender ID: 2022_CEBMT_83552_1
Tender Inviting Authority: Superintending Engineer, Kalahandi Irrigation Division Bhawanipatna
Name of Work: Improvement to Service Road of Left Bank of river Tel near village Pondkul to Kumhari for 2022-23
Contract No: e-Procurement Notice No-e-KLID-02/2022-23 Bid Identification No- e-KLID-02(01(KLID/22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anubhab Mishra(GSTN-21BTKPM8496C1ZH) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
2.00 MANOJ KUMAR PATRA(GSTN-21BOTPP6754C2ZP) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
3.00 UPENDRA NAG(GSTN-21BJZPN1696J1ZI) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
4.00 AJAYA KUMAR SAMAL(GSTN-21AVWPS1839G1Z7) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
5.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
6.00 Urmila Khadanga(GSTN-21BICPK4489C2ZJ) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
7.00 SHIBARAM MAJHI(GSTN-21CHYPM2131B1ZP) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
8.00 SIMANCHAL PRUSETH(GSTN-21ALDPP8313R1ZR) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
9.00 panchanan majhi(GSTN-21BDWPM4010L1ZH) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
10.00 Sachidananda Majhi(GSTN-21BUVPM7129L1Z1) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
11.00 ANMOL AGRAWAL(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
12.00 UDDHABA HARPAL(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
13.00 BHOLANATH SATAPATHY(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
14.00 SRUTIRUPA PANDA(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
15.00 KANHU CHARAN NAYAK(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
16.00 PRAVAT RANJAN MUND(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
17.00 SWARNALATA RATH(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
18.00 CHITRASEN NAIK(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
19.00 SHUBHASRI PANDA(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
20.00 ABHIMANYU DAS(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
21.00 MOHAMMED SOFEL(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
22.00 Sobhabati Meher(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
23.00 DIPTIMAYEE JENA(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
24.00 HARI SHANKAR PATNAIK(GSTN-NA) 1270871.080 -14.990 1080367.505 Ten Lakh Eighty Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: Anubhab Mishra,MANOJ KUMAR PATRA,MOHAMMED SOFEL,SWARNALATA RATH,Sobhabati Meher,UPENDRA NAG,KANHU CHARAN NAYAK,AJAYA KUMAR SAMAL,SHUBHASRI PANDA,NUTAN KUMARA JOSHI,Urmila Khadanga,SHIBARAM MAJHI,SIMANCHAL PRUSETH,PRAVAT RANJAN MUND,CHITRASEN NAIK,ABHIMANYU DAS,DIPTIMAYEE JENA,panchanan majhi,BHOLANATH SATAPATHY,UDDHABA HARPAL,ANMOL AGRAWAL,HARI SHANKAR PATNAIK,Sachidananda Majhi,SRUTIRUPA PANDA(1080367.505)
BOQ Summary Details Tender Title: Improvement to Service Road of Left Bank of river Tel near village Pondkul to Kumhari for 2022-23 Tender ID: 2022_CEBMT_83552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anubhab Mishra 1080367.505 L1
2 MANOJ KUMAR PATRA 1080367.505 L1
3 MOHAMMED SOFEL 1080367.505 L1
4 SWARNALATA RATH 1080367.505 L1
5 Sobhabati Meher 1080367.505 L1
6 UPENDRA NAG 1080367.505 L1
7 KANHU CHARAN NAYAK 1080367.505 L1
8 AJAYA KUMAR SAMAL 1080367.505 L1
9 SHUBHASRI PANDA 1080367.505 L1
10 NUTAN KUMARA JOSHI 1080367.505 L1
11 Urmila Khadanga 1080367.505 L1
12 SHIBARAM MAJHI 1080367.505 L1
13 SIMANCHAL PRUSETH 1080367.505 L1
14 PRAVAT RANJAN MUND 1080367.505 L1
15 CHITRASEN NAIK 1080367.505 L1
16 ABHIMANYU DAS 1080367.505 L1
17 DIPTIMAYEE JENA 1080367.505 L1
18 panchanan majhi 1080367.505 L1
19 BHOLANATH SATAPATHY 1080367.505 L1
20 UDDHABA HARPAL 1080367.505 L1
21 ANMOL AGRAWAL 1080367.505 L1
22 HARI SHANKAR PATNAIK 1080367.505 L1
23 Sachidananda Majhi 1080367.505 L1
24 SRUTIRUPA PANDA 1080367.505 L1
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