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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PO CHIKITIPENTHO PS K NUAGAM DIST GANJAM ODISHA PIN 761010 | CHIKITIPENTHO | GANJAM | ODISHA | 761010 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PO NUAPADA PS K NUAGAN DIST GANJAM ODISHA PIN 761011 | GANJAM | ODISHA | 761011 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance WARD NO 09 P O P S MANCHESWAR DISTRICT KHURDA PIN 751017 | MANCHESWAR | KHURDA | ODISHA | 751017 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹44.2 L
Closing Date
13 Dec 2021, 4:00 pmClosed
Executive Engineer
Executive Engineer, Ganjam R and B Division No.I Berhampur
Road Work
2021_EICCL_73219_3
EE-RandB-Divn.I-BAM-59/21-22
Open Tender
Civil Works - Roads
Percentage
60 days
Chikiti
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
Exempted
14 Dec 2021
30 Nov 2021
14 Dec 2021
30 Nov 2021
13 Dec 2021
30 Nov 2021
30 Nov 2021 - 13 Dec 2021
eProcurement System Government of Odisha Created By: Bankim Chandra Panda Created Date/Time: 14-Dec-2021 01:40 PM Tender Title: S/R such as providing Renewal coat in stretch in Khariaguda Nuagada Road from 0/00 to 10/000 Km for the year 2021-22 Tender ID: 2021_EICCL_73219_3
Tender Inviting Authority: EXECUTIVE ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: S/R such as providing Renewal coat in stretch in Khariaguda Nuagada Road from 0/00 to 10/000 Km for the year 2021-22
Contract No: E.E. (R&B) GM-I-BAM - 59 /2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
2.00 AMULU PATRO(GSTN-21ASZPP1346F1ZL) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
3.00 BALARAM PRADHAN(GSTN-21ANCPP1407F2ZN) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
4.00 Balya Ram Dalai(GSTN-21ASHPD7517Q1ZJ) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
5.00 SRIKANTA KUMAR SAHU(GSTN-21BNOPS9137C1ZV) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
6.00 Rajani Kanta Nayak(GSTN-21ABYPN7557L1ZT) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
7.00 Brundabana Naik(GSTN-21AODPN5431R2ZP) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
8.00 M NIRANJAN REDDY(GSTN-21ALGPM0135R1Z3) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
9.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
10.00 B LAXMI NARYANA(GSTN-21ADIPL3040Q1ZJ) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
11.00 Krushna Chandra Sahu(GSTN-21BVNPS8663Q1ZI) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
12.00 Sandeep Panigrahi(GSTN-21AWXPP0779L1ZR) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
13.00 Susanta Kumar Gouda(GSTN-21BJNPG5681C1ZF) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
14.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
15.00 Natabar Behera(GSTN-21BINPB5117R1Z4) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
16.00 RANJANA SAHU(GSTN-NA) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
17.00 Muna Chanda(GSTN-NA) 4416126.46 -14.99 3754149.10 Thirty Seven Lakh Fifty Four Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: SIBANARAYANA SAHU,AMULU PATRO,BALARAM PRADHAN,Balya Ram Dalai,SRIKANTA KUMAR SAHU,Rajani Kanta Nayak,Brundabana Naik,M NIRANJAN REDDY,Prasanta Kumar Sahu,B LAXMI NARYANA,Krushna Chandra Sahu,RANJANA SAHU,Sandeep Panigrahi,Susanta Kumar Gouda,Muna Chanda,MANTU KUMAR PATTNAYAK,Natabar Behera(3754149.10)
BOQ Summary Details Tender Title: S/R such as providing Renewal coat in stretch in Khariaguda Nuagada Road from 0/00 to 10/000 Km for the year 2021-22 Tender ID: 2021_EICCL_73219_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBANARAYANA SAHU 3754149.10 L1
2 AMULU PATRO 3754149.10 L1
3 BALARAM PRADHAN 3754149.10 L1
4 Balya Ram Dalai 3754149.10 L1
5 SRIKANTA KUMAR SAHU 3754149.10 L1
6 Rajani Kanta Nayak 3754149.10 L1
7 Brundabana Naik 3754149.10 L1
8 M NIRANJAN REDDY 3754149.10 L1
9 Prasanta Kumar Sahu 3754149.10 L1
10 B LAXMI NARYANA 3754149.10 L1
11 Krushna Chandra Sahu 3754149.10 L1
12 RANJANA SAHU 3754149.10 L1
13 Sandeep Panigrahi 3754149.10 L1
14 Susanta Kumar Gouda 3754149.10 L1
15 Muna Chanda 3754149.10 L1
16 MANTU KUMAR PATTNAYAK 3754149.10 L1
17 Natabar Behera 3754149.10 L1
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