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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BARAHAPUR P O ANAKHIA BIRIDI KHURDA | KHORDHA | ODISHA | 751001 | Admitted-Finance |
Tender Value
₹68.4 L
Closing Date
23 Nov 2021, 5:30 pmClosed
SEDD Jagatsinghpur
SEDD Jagatsinghpur
Construction of Box Culvert on Panisaria DC from RD 725.30M to 797.60M and 815.65M to 844.60M in back side of District Head Quarters Hospital, Jagatsinghpur
2021_CEDC_72350_1
SEDD-JSPUR/JSP-05/2021-22
National Competitive Bid
Civil Works - Others
Percentage
300 days
Construction of Box Culvert on Panisaria DC from R
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
27 May 2022
9 Nov 2021
24 Nov 2021
9 Nov 2021
23 Nov 2021
9 Nov 2021
9 Nov 2021 - 17 Nov 2021
eProcurement System Government of Odisha Created By: Banka Bihari Samal Created Date/Time: 30-Nov-2021 03:13 PM Tender Title: Construction of Box Culvert on Panisaria DC from RD 725.30M to 797.60M and 815.65M to 844.60M in back side of District Head Quarters Hospital, Jagatsinghpur Tender ID: 2021_CEDC_72350_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAGATSINGHPUR
Name of Work: Construction of Box Culvert on Panisaria D/C from RD 725.30m to RD 797.60m and 815.65m to RD 844.60m in back side of District Head Quarters Hospital, Jagatsinghpur.
IFB No : SEDD-JSPUR/JSP-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIYADRASANI SANI(GSTN-21HCVPS2915A1ZL) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
2.00 PRIYADARSINI DAS(GSTN-21BWZPD3404M1ZE) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
3.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
4.00 BISMAY KUMAR MALLA(GSTN-21CDZPM2535G1ZE) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
5.00 ROHIT RAY(GSTN-21ASLPR3577L1Z7) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
6.00 M/S. BISWAJEET KANDI(GSTN-21CHQPK0447L1Z7) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
7.00 RAKESH KUMAR MALLICK(GSTN-NA) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
8.00 SUCHISMITA BEHERA(GSTN-NA) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
9.00 GOPAL KRUSHNA BISWAL(GSTN-NA) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
10.00 PRAVAT KUMAR BEHERA(GSTN-NA) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
11.00 SHRABANI DALAI(GSTN-NA) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
12.00 NIRANJAN SAMAL(GSTN-NA) 6838346.30 -14.99 5813278.19 Fifty Eight Lakh Thirteen Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: PRAVAT KUMAR BEHERA,PRIYADRASANI SANI,SHRABANI DALAI,PRIYADARSINI DAS,GOPAL KRUSHNA BISWAL,SURYAKANTA BALA,BISMAY KUMAR MALLA,ROHIT RAY,RAKESH KUMAR MALLICK,M/S. BISWAJEET KANDI,NIRANJAN SAMAL,SUCHISMITA BEHERA(5813278.19)
BOQ Summary Details Tender Title: Construction of Box Culvert on Panisaria DC from RD 725.30M to 797.60M and 815.65M to 844.60M in back side of District Head Quarters Hospital, Jagatsinghpur Tender ID: 2021_CEDC_72350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAT KUMAR BEHERA 5813278.19 L1
2 PRIYADRASANI SANI 5813278.19 L1
3 SHRABANI DALAI 5813278.19 L1
4 PRIYADARSINI DAS 5813278.19 L1
5 GOPAL KRUSHNA BISWAL 5813278.19 L1
6 SURYAKANTA BALA 5813278.19 L1
7 BISMAY KUMAR MALLA 5813278.19 L1
8 ROHIT RAY 5813278.19 L1
9 RAKESH KUMAR MALLICK 5813278.19 L1
10 M/S. BISWAJEET KANDI 5813278.19 L1
11 NIRANJAN SAMAL 5813278.19 L1
12 SUCHISMITA BEHERA 5813278.19 L1
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