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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | 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 AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹31.5 L
Closing Date
7 Oct 2021, 5:00 pmClosed
EE, RWD, Dharmagarh
O/o the EE, RWD, Dharmagarh
Periodical maintenance of the road from RD road to Khutuluguda in the Dist. of Kalahandi for the year 2021-22
2021_CERWI_71360_1
DMGH / Online-05 of 2021-22
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
8 Oct 2021
27 Sept 2021
8 Oct 2021
27 Sept 2021
7 Oct 2021
27 Sept 2021
27 Sept 2021 - 5 Oct 2021
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 08-Oct-2021 01:45 PM Tender Title: Periodical maintenance of the road from RD road to Khutuluguda in the Dist. of Kalahandi for the year 2021-22 Tender ID: 2021_CERWI_71360_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Periodical maintenance of the road from RD road to Khutuluguda in the Dist. of Kalahandi for the year 2021-22
Contract No: DMGH/Online-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI TIRTHA SAHU(GSTN-21FTFPS3279Q2ZV) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
2.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
3.00 RAHUL AGRAWAL(GSTN-21CSMPA9175N1ZB) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
4.00 SUKANTA MAJHI(GSTN-21BQHPM5940D2Z4) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
5.00 BISHNU PRASAD PANIGRAHI(GSTN-21AHRPP1670R1Z0) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
6.00 SWATI PANIGRAHI(GSTN-21EMTPP9039P1Z0) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
7.00 AMIT KUMAR PANIGRAHI(GSTN-21ARMPP6868J1Z6) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
8.00 TOPHAN BAG(GSTN-21EYJPB1930B1Z9) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
9.00 BISHWAJIT BANIA(GSTN-21EYJPB2006L1ZV) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
10.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
11.00 PRAKASHINI PATTJOSHI(GSTN-21DOLPP5243A1ZA) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
12.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
13.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
14.00 TAPAN KUMAR NAIK(GSTN-21ADLPN4629E3ZO) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
15.00 Harsha Bardhan Praharaj(GSTN-21APBPP7260H1Z2) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
16.00 HARI SANKAR SAHU(GSTN-21BZNPS5517D1ZE) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
17.00 SHIVRAM MEHER(GSTN-21AESPM4176PIZT) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
18.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
19.00 JAYADEV SAHU(GSTN-NA) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
20.00 SABITA NAIK(GSTN-NA) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
21.00 M/S SHREE SHYAM REALCON(GSTN-NA) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
22.00 MANOJ KUMAR SAHU(GSTN-NA) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
23.00 Sobhabati Meher(GSTN-NA) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
24.00 Bhawani Sankar Harpal(GSTN-NA) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
25.00 JASHOBANTA SINGH NAIK(GSTN-NA) 3148537.62 -14.99 2676571.83 Twenty Six Lakh Seventy Six Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: JAYADEV SAHU,SRI TIRTHA SAHU,CH SUBASH CHANDRA PATRO,M/S SHREE SHYAM REALCON,MANOJ KUMAR SAHU,RAHUL AGRAWAL,SUKANTA MAJHI,BISHNU PRASAD PANIGRAHI,SWATI PANIGRAHI,AMIT KUMAR PANIGRAHI,TOPHAN BAG,BISHWAJIT BANIA,SHASHIRAM MANGARAJ,Bhawani Sankar Harpal,PRAKASHINI PATTJOSHI,Sobhabati Meher,SABITA NAIK,DASARATH PATTNAIK,JASHOBANTA SINGH NAIK,Kunja Bihari Sahu,TAPAN KUMAR NAIK,Harsha Bardhan Praharaj,HARI SANKAR SAHU,SHIVRAM MEHER,SANJAY KUMAR AGRAWAL(2676571.83)
BOQ Summary Details Tender Title: Periodical maintenance of the road from RD road to Khutuluguda in the Dist. of Kalahandi for the year 2021-22 Tender ID: 2021_CERWI_71360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYADEV SAHU 2676571.83 L1
2 SRI TIRTHA SAHU 2676571.83 L1
3 CH SUBASH CHANDRA PATRO 2676571.83 L1
4 M/S SHREE SHYAM REALCON 2676571.83 L1
5 MANOJ KUMAR SAHU 2676571.83 L1
6 RAHUL AGRAWAL 2676571.83 L1
7 SUKANTA MAJHI 2676571.83 L1
8 BISHNU PRASAD PANIGRAHI 2676571.83 L1
9 SWATI PANIGRAHI 2676571.83 L1
10 AMIT KUMAR PANIGRAHI 2676571.83 L1
11 TOPHAN BAG 2676571.83 L1
12 BISHWAJIT BANIA 2676571.83 L1
13 SHASHIRAM MANGARAJ 2676571.83 L1
14 Bhawani Sankar Harpal 2676571.83 L1
15 PRAKASHINI PATTJOSHI 2676571.83 L1
16 Sobhabati Meher 2676571.83 L1
17 SABITA NAIK 2676571.83 L1
18 DASARATH PATTNAIK 2676571.83 L1
19 JASHOBANTA SINGH NAIK 2676571.83 L1
20 Kunja Bihari Sahu 2676571.83 L1
21 TAPAN KUMAR NAIK 2676571.83 L1
22 Harsha Bardhan Praharaj 2676571.83 L1
23 HARI SANKAR SAHU 2676571.83 L1
24 SHIVRAM MEHER 2676571.83 L1
25 SANJAY KUMAR AGRAWAL 2676571.83 L1
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