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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹23.2 L
Closing Date
21 Oct 2021, 5:00 pmClosed
EXECUTIVE ENGINEER,KENDRAPARA(RNB) DIV-II
EXECUTIVE ENGINEER,KENDRAPARA(RNB) DIV-II,KENDRAPARA
Road work
2021_EICCL_71613_2
EE(RNB)KPD-II-05/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Mahakalpada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
22 Oct 2021
8 Oct 2021
22 Oct 2021
8 Oct 2021
21 Oct 2021
8 Oct 2021
8 Oct 2021 - 21 Oct 2021
eProcurement System Government of Odisha Created By: Saroj Kumar Nayak Created Date/Time: 22-Oct-2021 01:39 PM Tender Title: SR to Babar school to Dhadhibaman matha road such as Construction of Cement Concrete road from RD 0/475 Km to 0/675 Km in the district of Kendrapara for the year 2021-22 Tender ID: 2021_EICCL_71613_2
Tender Inviting Authority: Executive Engineer, RNB Division-II, Kendrapara.
Name of Work:SR to Babar school to Dhadhibaman matha road such as Construction of Cement Concrete road from RD 0/475 Km to 0/675 Km in the district of Kendrapara for the year 2021-22
Contract No: E.E. RNB KPD-II-05/2021-22_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABINASH MOHANTY(GSTN-21CZTPM5055K1ZX) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
2.00 NIHARIKA PATTANAIK(GSTN-21CPPPP3367H1ZM) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
3.00 Smt SMITA REKHA NAYAK(GSTN-21AHLPN7335D1ZJ) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
4.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
5.00 GAMAN KUMAR BEHERA(GSTN-21BEZPB6461C1ZN) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
6.00 M/S MAA RAMCHANDI CONSTRUCTION(GSTN-21CLBPM5854N1ZU) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
7.00 SHAKUNTALA BEHERA(GSTN-21CBOPB5458E1ZW) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
8.00 Prasanta Baral(GSTN-21BGAPB0947G1Z5) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
9.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
10.00 TANUJA BEURA(GSTN-21CIPPB1916B1ZZ) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
11.00 Rasmi Ranjan Patra(GSTN-21CPUPP1521G2ZY) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
12.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
13.00 Rajiv Ratan Mishra(GSTN-21AMJPM6411C1ZM) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
14.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
15.00 KUNJABIHARI DAS(GSTN-21ATIPD8593L1ZC) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
16.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
17.00 DEEPAK DEBNATH(GSTN-21BLIPD7397B1ZC) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
18.00 MANOJ KUMAR KAR(GSTN-21AKGPK6154R1ZS) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
19.00 SUBHASMITA BEHERA(GSTN-21EYKPB0394A1Z2) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
20.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
21.00 RANJAN KUMAR MOHANTY(GSTN-21APNPM0062N2ZT) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
22.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
23.00 M/S SRI JAGANNATH ELECTRICAL AND CONSTRUCTION(GSTN-21KUHPS5141H1ZH) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
24.00 SRIDEVI JENA(GSTN-21BONPJ6293J1ZL) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
25.00 LOKANATH BEHERA(GSTN-21AIIPB5056H1ZP) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
26.00 SUMITRA BEHERA(GSTN-21CMAPB6949M1Z0) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
27.00 Saroja Kumar Nath(GSTN-21AOCPN9098R1Z4) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
28.00 M/s- Soumendra Keshari Sethi(GSTN-21CNXPS3210A2ZA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
29.00 somanath swain(GSTN-NA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
30.00 NIBEDITA NAYAK(GSTN-NA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
31.00 SOUBHAGINI JENA(GSTN-NA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
32.00 BUDHIRAM BEHERA(GSTN-NA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
33.00 BANDANA BISWAL(GSTN-NA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
34.00 M/S . VERACITY(GSTN-NA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
35.00 ANASUYA ROUL(GSTN-NA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
36.00 MAA KALI CONSTRUCTION PROP.MANOJ KUMAR SWAIN(GSTN-NA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
37.00 ANUJA BEURA(GSTN-NA) 2323529.820 -14.990 1975232.700 Ninteen Lakh Seventy Five Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: ABINASH MOHANTY,NIHARIKA PATTANAIK,Smt SMITA REKHA NAYAK,KSHIROD KUMAR NAYAK,SOUBHAGINI JENA,MAA KALI CONSTRUCTION PROP.MANOJ KUMAR SWAIN,GAMAN KUMAR BEHERA,M/S MAA RAMCHANDI CONSTRUCTION,SHAKUNTALA BEHERA,Prasanta Baral,Prakash Chandra Swain,M/S . VERACITY,ANASUYA ROUL,TANUJA BEURA,Rasmi Ranjan Patra,Pulak Kumar Pati,Rajiv Ratan Mishra,NANIA SETHY,KUNJABIHARI DAS,BIJAYA KUMAR PARIDA,somanath swain,DEEPAK DEBNATH,MANOJ KUMAR KAR,SUBHASMITA BEHERA,SARASWATI SINGH,RANJAN KUMAR MOHANTY,manoranjan singh,M/S SRI JAGANNATH ELECTRICAL AND CONSTRUCTION,BUDHIRAM BEHERA,SRIDEVI JENA,NIBEDITA NAYAK,LOKANATH BEHERA,SUMITRA BEHERA,BANDANA BISWAL,ANUJA BEURA,Saroja Kumar Nath,M/s- Soumendra Keshari Sethi(1975232.700)
BOQ Summary Details Tender Title: SR to Babar school to Dhadhibaman matha road such as Construction of Cement Concrete road from RD 0/475 Km to 0/675 Km in the district of Kendrapara for the year 2021-22 Tender ID: 2021_EICCL_71613_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABINASH MOHANTY 1975232.700 L1
2 NIHARIKA PATTANAIK 1975232.700 L1
3 Smt SMITA REKHA NAYAK 1975232.700 L1
4 KSHIROD KUMAR NAYAK 1975232.700 L1
5 SOUBHAGINI JENA 1975232.700 L1
6 MAA KALI CONSTRUCTION PROP.MANOJ KUMAR SWAIN 1975232.700 L1
7 GAMAN KUMAR BEHERA 1975232.700 L1
8 M/S MAA RAMCHANDI CONSTRUCTION 1975232.700 L1
9 SHAKUNTALA BEHERA 1975232.700 L1
10 Prasanta Baral 1975232.700 L1
11 Prakash Chandra Swain 1975232.700 L1
12 M/S . VERACITY 1975232.700 L1
13 ANASUYA ROUL 1975232.700 L1
14 TANUJA BEURA 1975232.700 L1
15 Rasmi Ranjan Patra 1975232.700 L1
16 Pulak Kumar Pati 1975232.700 L1
17 Rajiv Ratan Mishra 1975232.700 L1
18 NANIA SETHY 1975232.700 L1
19 KUNJABIHARI DAS 1975232.700 L1
20 BIJAYA KUMAR PARIDA 1975232.700 L1
21 somanath swain 1975232.700 L1
22 DEEPAK DEBNATH 1975232.700 L1
23 MANOJ KUMAR KAR 1975232.700 L1
24 SUBHASMITA BEHERA 1975232.700 L1
25 SARASWATI SINGH 1975232.700 L1
26 RANJAN KUMAR MOHANTY 1975232.700 L1
27 manoranjan singh 1975232.700 L1
28 M/S SRI JAGANNATH ELECTRICAL AND CONSTRUCTION 1975232.700 L1
29 BUDHIRAM BEHERA 1975232.700 L1
30 SRIDEVI JENA 1975232.700 L1
31 NIBEDITA NAYAK 1975232.700 L1
32 LOKANATH BEHERA 1975232.700 L1
33 SUMITRA BEHERA 1975232.700 L1
34 BANDANA BISWAL 1975232.700 L1
35 ANUJA BEURA 1975232.700 L1
36 Saroja Kumar Nath 1975232.700 L1
37 M/s- Soumendra Keshari Sethi 1975232.700 L1
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