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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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
₹15 L
EMD Value
₹15,000
Closing Date
21 Jul 2022, 5:30 pmClosed
Executive Officer,Chandabali NAC, Chandabali
Executive Officer, Chandabali NAC, Chandabali
Construction of Pavour Road With Drain From Munna Mishra House to Devi Medicine Store In Ward No.- 07
2022_ORULB_79647_23
02/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Chandabali NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Executive Officer Chandbali NAC
₹15,000
Yes
25 Jul 2022
11 Jul 2022
25 Jul 2022
11 Jul 2022
21 Jul 2022
11 Jul 2022
eProcurement System Government of Odisha Created By: Prabhat Kumar Sahoo Created Date/Time: 29-Jul-2022 10:35 AM Tender Title: Construction of Pavour Road With Drain From Munna Mishra House to Devi Medicine Store In Ward No.- 07 Tender ID: 2022_ORULB_79647_23
Tender Inviting Authority: Executive Officer, CHANDBALI, NAC
Constn. of Public : Construction of Pavour Road With Drain From Munna Mishra House to Devi Medicine Store In Ward No.- 07
Contract No: Civil Work/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KEDAR KUMAR NAYAK(GSTN-21BZIPN7753D1ZE) 1500231.68 -14.99 1275346.95 Tweleve Lakh Seventy Five Thousand Three Hundred and Fourty Six
2.00 Kanakalata Rout(GSTN-21BQCPR0201F1ZP) 1500231.68 -14.99 1275346.95 Tweleve Lakh Seventy Five Thousand Three Hundred and Fourty Six
3.00 Sushanta Kumar Mohanty(GSTN-21BATPM3674A1ZT) 1500231.68 -14.99 1275346.95 Tweleve Lakh Seventy Five Thousand Three Hundred and Fourty Six
4.00 PURENDRA DAS(GSTN-NA) 1500231.68 -10.10 1348708.28 Thirteen Lakh Fourty Eight Thousand Seven Hundred and Eight
5.00 KRUSHNA CHANDRA SETHI(S.C)(GSTN-NA) 1500231.68 -7.99 1380363.16 Thirteen Lakh Eighty Thousand Three Hundred and Sixty Three
6.00 Kalpana Singh(GSTN-NA) 1500231.68 -14.99 1275346.95 Tweleve Lakh Seventy Five Thousand Three Hundred and Fourty Six
7.00 RAGHUNATH MALIK(GSTN-NA) 1500231.68 -14.99 1275346.95 Tweleve Lakh Seventy Five Thousand Three Hundred and Fourty Six
8.00 AJIT DAS(GSTN-NA) 1500231.68 -7.99 1380363.16 Thirteen Lakh Eighty Thousand Three Hundred and Sixty Three
9.00 Murchhana Sahoo(GSTN-NA) 1500231.68 -14.99 1275346.95 Tweleve Lakh Seventy Five Thousand Three Hundred and Fourty Six
10.00 PADMALOCHAN DASH(GSTN-NA) 1500231.68 -14.99 1275346.95 Tweleve Lakh Seventy Five Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: KEDAR KUMAR NAYAK,RAGHUNATH MALIK,Kalpana Singh,Kanakalata Rout,Murchhana Sahoo,PADMALOCHAN DASH,Sushanta Kumar Mohanty(1275346.95)
BOQ Summary Details Tender Title: Construction of Pavour Road With Drain From Munna Mishra House to Devi Medicine Store In Ward No.- 07 Tender ID: 2022_ORULB_79647_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEDAR KUMAR NAYAK 1275346.95 L1
2 RAGHUNATH MALIK 1275346.95 L1
3 Kalpana Singh 1275346.95 L1
4 Kanakalata Rout 1275346.95 L1
5 Murchhana Sahoo 1275346.95 L1
6 PADMALOCHAN DASH 1275346.95 L1
7 Sushanta Kumar Mohanty 1275346.95 L1
8 PURENDRA DAS 1348708.28 L2
9 KRUSHNA CHANDRA SETHI(S.C) 1380363.16 L3
10 AJIT DAS 1380363.16 L3
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