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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accepted |
| 2 | L1₹2.8 CrAccepted-Finance SASAN STREET RADHADEIPUR PO PS PATAPUR DIST GANJAM ODISHA PIN 761013 | RADHADEIPUR | GANJAM | ODISHA | 761013 | ₹2.8 Cr | L1 | Accepted-Finance Accepted |
| 3 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accepted |
| 4 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accepted |
| 5 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Accepted |
Tender Value
₹3.3 Cr
Closing Date
30 Dec 2021, 5:00 pmClosed
Superintinding Engineer SMICircle Berhampur
Superintinding Engineer SMICircle Berhampur
Improvement to Salunki Nalla under G Udayagiri NAC of Kandhamal District under Drainage Improvement Programme DIP PhaseIII for the year 2021_22
2021_CEMIB_74266_2
SESMIC-02/2021-22
Open Tender
Civil Works - Others
Percentage
330 days
G Udayagiri NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
29 Dec 2023
16 Dec 2021
31 Dec 2021
16 Dec 2021
30 Dec 2021
16 Dec 2021
16 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: JAGANNATH PENTAPATY Created Date/Time: 28-Mar-2022 05:23 PM Tender Title: Improvement to Salunki Nalla under G Udayagiri NAC of Kandhamal District under Drainage Improvement Programme DIP PhaseIII for the year 2021_22 Tender ID: 2021_CEMIB_74266_2
Tender Inviting Authority: SUPERINTENDING ENGINEER SMICIRCLE BERHAMPUR
Name of Work:“Improvement to Salunki Nalla” under G. Udayagiri NAC of Kandhamal District under Drainage Improvement Programme (DIP) Phase-III for the year 2021-22
Contract No: Civil works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanta Kumar Nayak(GSTN-21AEBPN8836Q2ZZ) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
2.00 Srikanta Sahu(GSTN-21BOGPS2310E2ZJ) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
3.00 G.Gopal Rao Dora(GSTN-21AHOPD5520D2ZY) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
4.00 SHIVA RANJAN SAHU(GSTN-21AJZPS7723G1Z9) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
5.00 Sri Chittaranjan Sahu(GSTN-21ADBPS8705N2ZA) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
6.00 SURYA KANTA NAYAK(GSTN-21ABYPN8719J1ZZ) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
7.00 Sunil Kumar Panda(GSTN-21AHCPP0453D1ZI) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
8.00 JAGADISH BARAL(GSTN-21AQKPB6009N2ZY) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
9.00 ALOK RANJAN PARIDA(GSTN-21CTQPP0417F2ZV) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
10.00 SUBHASHKUMAR S JENA(GSTN-21AJSPJ7031P1ZT) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
11.00 Susanta Kumar Maharana(GSTN-21CMMPM3446A1ZG) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
12.00 ABHAYA KUMAR SAHOO(GSTN-21ACRPS1350C1ZX) 32769486.82 -9.99 29495815.09 Two Crore Ninty Four Lakh Ninty Five Thousand Eight Hundred and Fifteen
13.00 CHANDAN PRASAD PADHY(GSTN-21CXGPP4030A1Z7) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
14.00 Surendra Kumar Panigrahi(GSTN-21AEBPP0815K3ZT) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
15.00 NARAYAN PRADHAN(GSTN-NA) 32769486.82 -4.99 31134289.43 Three Crore Eleven Lakh Thirty Four Thousand Two Hundred and Eighty Nine
16.00 PRABHAT KUMAR SAHU(GSTN-NA) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
17.00 PRAMOD KUMAR SAHU(GSTN-NA) 32769486.82 -14.99 27857340.75 Two Crore Seventy Eight Lakh Fifty Seven Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: Prasanta Kumar Nayak,Srikanta Sahu,G.Gopal Rao Dora,SHIVA RANJAN SAHU,PRAMOD KUMAR SAHU,PRABHAT KUMAR SAHU,Sri Chittaranjan Sahu,SURYA KANTA NAYAK,Sunil Kumar Panda,JAGADISH BARAL,ALOK RANJAN PARIDA,SUBHASHKUMAR S JENA,Susanta Kumar Maharana,CHANDAN PRASAD PADHY,Surendra Kumar Panigrahi(27857340.75)
BOQ Summary Details Tender Title: Improvement to Salunki Nalla under G Udayagiri NAC of Kandhamal District under Drainage Improvement Programme DIP PhaseIII for the year 2021_22 Tender ID: 2021_CEMIB_74266_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendra Kumar Panigrahi 27857340.75 L1
2 Srikanta Sahu 27857340.75 L1
3 G.Gopal Rao Dora 27857340.75 L1
4 SHIVA RANJAN SAHU 27857340.75 L1
5 PRAMOD KUMAR SAHU 27857340.75 L1
6 PRABHAT KUMAR SAHU 27857340.75 L1
7 Sri Chittaranjan Sahu 27857340.75 L1
8 SURYA KANTA NAYAK 27857340.75 L1
9 Sunil Kumar Panda 27857340.75 L1
10 CHANDAN PRASAD PADHY 27857340.75 L1
11 Prasanta Kumar Nayak 27857340.75 L1
12 JAGADISH BARAL 27857340.75 L1
13 ALOK RANJAN PARIDA 27857340.75 L1
14 SUBHASHKUMAR S JENA 27857340.75 L1
15 Susanta Kumar Maharana 27857340.75 L1
16 ABHAYA KUMAR SAHOO 29495815.09 L2
17 NARAYAN PRADHAN 31134289.43 L3
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