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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT BELTIKIRI SADAR DHENKANAL | 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 AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹22.5 L
Closing Date
28 Mar 2022, 5:00 pmClosed
Office of the S.E, Dhenkanal ( R and B ) Division.
Office of the S.E, Dhenkanal ( R and B ) Division.
Construction of Compound wall and front gate of Odisha Adarsha Vidyalaya at Hindol in the District of Dhenkanal for the year 2021-2022
2022_EICCL_76319_4
35 of 2021-2022
Open Tender
Civil Works - Buildings
Percentage
60 days
Dhenkanal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
29 Mar 2022
14 Mar 2022
29 Mar 2022
14 Mar 2022
28 Mar 2022
14 Mar 2022
eProcurement System Government of Odisha Created By: Manoranjan Biswal Created Date/Time: 03-Apr-2022 07:57 AM Tender Title: Construction of Compound wall and front gate of Odisha Adarsha Vidyalaya at Hindol in the District of Dhenkanal for the year 2021-2022 Tender ID: 2022_EICCL_76319_4
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: - Construction of Compound Wall and front Gate of Odisha Adarsha Vidyalaya at Hindol in the District of Dhenkanal for the year 2021-22
Contract No: E.E.DKL.(R&B) 35/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RAJ RIYANSH CONSTRUCTIONS(GSTN-21JLDPS6736Q1ZA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
2.00 Gobardhan Sekhar Naik(GSTN-21ATFPN3411N1ZU) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
3.00 SANTOSH PATTANAIK(GSTN-21AYMPP9077E1Z4) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
4.00 AJAYA KUMAR PATTNAIK(GSTN-21ALIPP7543E1Z7) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
5.00 Pratap Kumar Sahoo(GSTN-21BWQPS4783M2ZN) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
6.00 SANJIB KUMAR BEHERA(GSTN-21AHIPB3379E1ZS) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
7.00 MAHESWAR ROUT(GSTN-21ACBPR8561Q3Z0) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
8.00 SRIKANTA SAHU(GSTN-21EBUPS0840F1ZL) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
9.00 Biranchi Narayan Nath(GSTN-21AHHPN3553B2ZU) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
10.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
11.00 Dillip Ranjan Parida(GSTN-21AXFPP5489C1ZH) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
12.00 SOMYARANJAN NAIK(GSTN-21BKQPN4387J1ZN) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
13.00 SAROJ KUMAR DAS(GSTN-21BFAPD6284B2Z4) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
14.00 Shyamlal Goel(GSTN-21ADSPG2544A1Z4) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
15.00 Pradeep Kumar Behera(GSTN-21ASQPB9593B1ZB) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
16.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
17.00 SUBHENDU KUMAR DAS(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
18.00 PRAMIL BEHERA(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
19.00 PRAKASH SWAIN(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
20.00 Basanta Kumar Dhar(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
21.00 M/S RAJ SOHELI CONSTRUCTIONS(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
22.00 PRITI PADMA PATRA(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
23.00 MAA GHANTESWARI PRECAST(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
24.00 JK INFRASTRUCTURE(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
25.00 DILLIP KUMAR JENA(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
26.00 Santosh Kumar Panda(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
27.00 Tapaswini Mohapatra(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
28.00 Gyanaranjan Amanta(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
29.00 RAJEEB GOCHHI(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
30.00 Krishna Chandra Naik(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
31.00 DEBI PRASAD PATTANAIK(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
32.00 MANOJ KUMAR GOEL(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
33.00 PRADIP KUMAR DAS(GSTN-NA) 2252217.71 -14.99 1914610.28 Ninteen Lakh Fourteen Thousand Six Hundred and Ten
Lowest Amount Quoted BY: Santosh Kumar Panda,M/S RAJ SOHELI CONSTRUCTIONS,M/S. RAJ RIYANSH CONSTRUCTIONS,Gobardhan Sekhar Naik,SANTOSH PATTANAIK,DEBI PRASAD PATTANAIK,AJAYA KUMAR PATTNAIK,Pratap Kumar Sahoo,SANJIB KUMAR BEHERA,Basanta Kumar Dhar,PRAKASH SWAIN,PRITI PADMA PATRA,PRADIP KUMAR DAS,SUBHENDU KUMAR DAS,JK INFRASTRUCTURE,MAHESWAR ROUT,RAJEEB GOCHHI,Tapaswini Mohapatra,Gyanaranjan Amanta,SRIKANTA SAHU,Biranchi Narayan Nath,DILLIP KUMAR JENA,SRI NARAYAN SAHOO,Krishna Chandra Naik,PRAMIL BEHERA,Dillip Ranjan Parida,SOMYARANJAN NAIK,SAROJ KUMAR DAS,MANOJ KUMAR GOEL,Shyamlal Goel,MAA GHANTESWARI PRECAST,Pradeep Kumar Behera,HIMANSU BHUSAN MAHUNTA(1914610.28)
BOQ Summary Details Tender Title: Construction of Compound wall and front gate of Odisha Adarsha Vidyalaya at Hindol in the District of Dhenkanal for the year 2021-2022 Tender ID: 2022_EICCL_76319_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Panda 1914610.28 L1
2 M/S RAJ SOHELI CONSTRUCTIONS 1914610.28 L1
3 M/S. RAJ RIYANSH CONSTRUCTIONS 1914610.28 L1
4 Gobardhan Sekhar Naik 1914610.28 L1
5 SANTOSH PATTANAIK 1914610.28 L1
6 DEBI PRASAD PATTANAIK 1914610.28 L1
7 AJAYA KUMAR PATTNAIK 1914610.28 L1
8 Pratap Kumar Sahoo 1914610.28 L1
9 SANJIB KUMAR BEHERA 1914610.28 L1
10 Basanta Kumar Dhar 1914610.28 L1
11 PRAKASH SWAIN 1914610.28 L1
12 PRITI PADMA PATRA 1914610.28 L1
13 PRADIP KUMAR DAS 1914610.28 L1
14 SUBHENDU KUMAR DAS 1914610.28 L1
15 JK INFRASTRUCTURE 1914610.28 L1
16 MAHESWAR ROUT 1914610.28 L1
17 RAJEEB GOCHHI 1914610.28 L1
18 Tapaswini Mohapatra 1914610.28 L1
19 Gyanaranjan Amanta 1914610.28 L1
20 SRIKANTA SAHU 1914610.28 L1
21 Biranchi Narayan Nath 1914610.28 L1
22 DILLIP KUMAR JENA 1914610.28 L1
23 SRI NARAYAN SAHOO 1914610.28 L1
24 Krishna Chandra Naik 1914610.28 L1
25 PRAMIL BEHERA 1914610.28 L1
26 Dillip Ranjan Parida 1914610.28 L1
27 SOMYARANJAN NAIK 1914610.28 L1
28 SAROJ KUMAR DAS 1914610.28 L1
29 MANOJ KUMAR GOEL 1914610.28 L1
30 Shyamlal Goel 1914610.28 L1
31 MAA GHANTESWARI PRECAST 1914610.28 L1
32 Pradeep Kumar Behera 1914610.28 L1
33 HIMANSU BHUSAN MAHUNTA 1914610.28 L1
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