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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT DHARAKOTE STREET PO PS KHALLIKOTE DIST GANJAM | GANJAM | GANJAM | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT BETARAPALLI PO PHASI P S KODALA GANJAM ODISHA | GANJAM | GANJAM | 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
₹4.4 L
Closing Date
6 Oct 2021, 5:00 pmClosed
O/o the E.E., R.W. Division-I, Ganjam, Berhampur
O/o the E.E., R.W. Division-I, Ganjam, Berhampur
SR to Fire Station Building at Khallikote (G.F. and F.F.)
2021_CERWI_71500_2
OnlineTende/03/EERWDG-I/21-22
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
7 Oct 2021
1 Oct 2021
7 Oct 2021
1 Oct 2021
6 Oct 2021
1 Oct 2021
1 Oct 2021 - 6 Oct 2021
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 07-Oct-2021 06:14 PM Tender Title: SR to Fire Station Building at Khallikote (G.F. and F.F.) Tender ID: 2021_CERWI_71500_2
Tender Inviting Authority: Executive Engineer, R.W. Division-I, Ganjam, Berhampur.
Name of Work: S/R to Fire Station Building at Khallikote (G.F. & F.F.) for 2021-22
Contract No: Online Tender/ 03 // EERWDG-I // 2021-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
2.00 Lili Sethi(GSTN-21DETPS6995L5ZL) 442247.85 -8.00 406868.03 Four Lakh Six Thousand Eight Hundred and Sixty Eight
3.00 JYOTIRAJ SWAIN(GSTN-21FQCPS6431J1ZR) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
4.00 Riva Nayak(GSTN-21BCVPN6573R1ZJ) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
5.00 Surendra Nath Swain(GSTN-21FAMPS1231J1ZQ) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
6.00 JOGINDRA PALLEI(GSTN-21BDIPP8195D1ZF) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
7.00 GANESWAR MISHRA(GSTN-21BDDPM2087E1ZY) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
8.00 AJAYA KUMAR JENA(GSTN-21AXNPJ8055A1ZR) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
9.00 Arabinda Panda(GSTN-21AMEPP2725R1ZS) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
10.00 Parameswari Mahapatro(GSTN-21AQLPM9388G1ZE) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
11.00 rajendra sethi(GSTN-21EGSPS3377G1ZX) 442247.85 -7.99 406912.25 Four Lakh Six Thousand Nine Hundred and Tweleve
12.00 Brundaban Nahak(GSTN-NA) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
13.00 KRISHNA MOHAN GHOSH(GSTN-NA) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
14.00 GIRISH CHANDRA PATNAIK(GSTN-NA) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
15.00 MANGARAJ SETHY(GSTN-NA) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
16.00 KHALI RATH(GSTN-NA) 442247.85 -14.99 375954.90 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: MAMATA KUMARI SATAPATHY,Brundaban Nahak,JYOTIRAJ SWAIN,Riva Nayak,Surendra Nath Swain,JOGINDRA PALLEI,GIRISH CHANDRA PATNAIK,KHALI RATH,GANESWAR MISHRA,AJAYA KUMAR JENA,Arabinda Panda,Parameswari Mahapatro,MANGARAJ SETHY,KRISHNA MOHAN GHOSH(375954.90)
BOQ Summary Details Tender Title: SR to Fire Station Building at Khallikote (G.F. and F.F.) Tender ID: 2021_CERWI_71500_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA MOHAN GHOSH 375954.90 L1
2 Brundaban Nahak 375954.90 L1
3 MANGARAJ SETHY 375954.90 L1
4 MAMATA KUMARI SATAPATHY 375954.90 L1
5 JYOTIRAJ SWAIN 375954.90 L1
6 Riva Nayak 375954.90 L1
7 Surendra Nath Swain 375954.90 L1
8 JOGINDRA PALLEI 375954.90 L1
9 GIRISH CHANDRA PATNAIK 375954.90 L1
10 KHALI RATH 375954.90 L1
11 GANESWAR MISHRA 375954.90 L1
12 AJAYA KUMAR JENA 375954.90 L1
13 Arabinda Panda 375954.90 L1
14 Parameswari Mahapatro 375954.90 L1
15 Lili Sethi 406868.03 L2
16 rajendra sethi 406912.25 L3
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