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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT MANGAL PUR GUNTHAPADA ASKA | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹22.9 L
Closing Date
30 Dec 2022, 5:30 pmClosed
S.E., Berhampur Irrigation Division, Berhampur
S.E., Berhampur Irr. Division, Courtpeta, Berhampur
Construction of VRB
2022_CEBMB_84491_13
e-BEID-03/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
31 Dec 2022
21 Dec 2022
31 Dec 2022
21 Dec 2022
30 Dec 2022
21 Dec 2022
21 Dec 2022 - 26 Dec 2022
eProcurement System Government of Odisha Created By: Jayadeep Panda Created Date/Time: 31-Dec-2022 01:36 PM Tender Title: Construction of VRB over Panapalli nalla near confluence point with Nuanai Nalla. Tender ID: 2022_CEBMB_84491_13
Tender Inviting Authority : Superintending Engineer,Berhampur Irrigation Division, Berhampur
Name of Work : Construction of VRB over Panapalli nalla near confluence point with Nuanai Nalla.
Contract No : e-BEID-03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIBA SANKAR BEHERA(GSTN-21BLUPB3254M1ZZ) 2293722.97 -9.99 2064580.04 Twenty Lakh Sixty Four Thousand Five Hundred and Eighty
2.00 BINOD CHANDRA KAR(GSTN-21CGMPK7831B1ZO) 2293722.97 -14.99 1949893.90 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
3.00 Sumitra Behera(GSTN-21AUPPB3479D1ZV) 2293722.97 -14.99 1949893.90 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
4.00 Bhagaban Behera(GSTN-21BAGPB2134K1ZB) 2293722.97 -14.99 1949893.90 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
5.00 AKASH CHANDRA DASH(GSTN-21FVKPD6884F1ZG) 2293722.97 -14.99 1949893.90 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
6.00 SURAJ KUMAR JENA(GSTN-NA) 2293722.97 -14.99 1949893.90 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
7.00 KANHU CHARAN SETHY(GSTN-NA) 2293722.97 -14.99 1949893.90 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
8.00 R SUNIL REDDY(GSTN-NA) 2293722.97 -14.99 1949893.90 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
9.00 Susanta Kumar Palo(GSTN-NA) 2293722.97 -14.99 1949893.90 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
10.00 KUMAR SUBHADEEP(GSTN-NA) 2293722.97 -14.99 1949893.90 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: Susanta Kumar Palo,BINOD CHANDRA KAR,SURAJ KUMAR JENA,Sumitra Behera,Bhagaban Behera,KANHU CHARAN SETHY,AKASH CHANDRA DASH,R SUNIL REDDY,KUMAR SUBHADEEP(1949893.90)
BOQ Summary Details Tender Title: Construction of VRB over Panapalli nalla near confluence point with Nuanai Nalla. Tender ID: 2022_CEBMB_84491_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR SUBHADEEP 1949893.90 L1
2 Susanta Kumar Palo 1949893.90 L1
3 BINOD CHANDRA KAR 1949893.90 L1
4 SURAJ KUMAR JENA 1949893.90 L1
5 Sumitra Behera 1949893.90 L1
6 Bhagaban Behera 1949893.90 L1
7 KANHU CHARAN SETHY 1949893.90 L1
8 AKASH CHANDRA DASH 1949893.90 L1
9 R SUNIL REDDY 1949893.90 L1
10 SIBA SANKAR BEHERA 2064580.04 L2
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