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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 AT JENAPUR P O BHUBANPUR P S BRAHMAGIRI DIST PURI PIN 752011 | PURI | ODISHA | 752011 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹31.5 L
Closing Date
22 Apr 2022, 1:00 pmClosed
Superintending Engineer, Nimapara Irr Divn. Nimapa
O.O the S.E., Nimapara Irr Divn. Nimapara Dist Puri
Improvement to road on Devi Right Embankment from RD 80.600 km to 81.300km.
2022_CELBB_76845_1
e-PROCUREMENT NOTICE NO 01 OF 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Nimapara
2 documents required · 2 mandatory
₹6,000
Exempted
25 Apr 2022
13 Apr 2022
25 Apr 2022
13 Apr 2022
22 Apr 2022
13 Apr 2022
13 Apr 2022 - 19 Apr 2022
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 25-Apr-2022 11:23 AM Tender Title: NID-01 Improvement to road on Devi Right Embankment from RD 80.600 km to 81.300km. Tender ID: 2022_CELBB_76845_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work: Improvement to road on Devi Right Embankment from RD 80.600 km to 81.300km.
Contract No: NID-01 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI AKSHAY KUMAR ROUT(GSTN-21AVOPR1866Q1ZS) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
2.00 SARAT CHANDRA PALAURI(GSTN-21BMWPP0170P1ZI) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
3.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
4.00 BABURAM SWAIN(GSTN-21CLHPS1462E2ZC) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
5.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
6.00 ITISHREE RAUT(GSTN-21CZEPR7659M1ZP) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
7.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
8.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
9.00 SANJEEB PUJARI(GSTN-21COSPP6827C1ZS) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
10.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
11.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
12.00 KHYANAPRAVA SETHI(GSTN-21EYOPS6533Q1ZJ) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
13.00 SANTOSH KUMAR ROUTRAY(GSTN-21ANEPR1765L2ZT) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
14.00 JUDHISHTHIR MALIK(GSTN-21BRGPM9936F2ZN) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
15.00 BASANTA PUJHARI(GSTN-21CUNPP8782P2ZJ) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
16.00 AJIT KUMAR SWAIN(GSTN-NA) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
17.00 BISWARANJAN KANDI(GSTN-NA) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
18.00 RAMA KRUSHNA CHHATOI(GSTN-NA) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
19.00 BISWARANJAN MALLICK(GSTN-NA) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
20.00 ARUNA KUMAR MOHANTY(GSTN-NA) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
21.00 AMARESWAR BEHERA(GSTN-NA) 3150192.42 -14.99 2677978.58 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: AJIT KUMAR SWAIN,SRI AKSHAY KUMAR ROUT,SARAT CHANDRA PALAURI,PRAMOD KUMAR SENAPATI,RAMA KRUSHNA CHHATOI,BABURAM SWAIN,RANJAN KUMAR SETHY,AMARESWAR BEHERA,ITISHREE RAUT,KAILASH CHANDRA SAHOO,RUSHI PRASAD MISHRA,SANJEEB PUJARI,UPENDRA BARAL,PRAKASH KUMAR SAHOO,KHYANAPRAVA SETHI,ARUNA KUMAR MOHANTY,SANTOSH KUMAR ROUTRAY,JUDHISHTHIR MALIK,BASANTA PUJHARI,BISWARANJAN MALLICK,BISWARANJAN KANDI(2677978.58)
BOQ Summary Details Tender Title: NID-01 Improvement to road on Devi Right Embankment from RD 80.600 km to 81.300km. Tender ID: 2022_CELBB_76845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR SWAIN 2677978.58 L1
2 SRI AKSHAY KUMAR ROUT 2677978.58 L1
3 SARAT CHANDRA PALAURI 2677978.58 L1
4 PRAMOD KUMAR SENAPATI 2677978.58 L1
5 RAMA KRUSHNA CHHATOI 2677978.58 L1
6 BABURAM SWAIN 2677978.58 L1
7 RANJAN KUMAR SETHY 2677978.58 L1
8 AMARESWAR BEHERA 2677978.58 L1
9 ITISHREE RAUT 2677978.58 L1
10 KAILASH CHANDRA SAHOO 2677978.58 L1
11 RUSHI PRASAD MISHRA 2677978.58 L1
12 SANJEEB PUJARI 2677978.58 L1
13 UPENDRA BARAL 2677978.58 L1
14 PRAKASH KUMAR SAHOO 2677978.58 L1
15 KHYANAPRAVA SETHI 2677978.58 L1
16 ARUNA KUMAR MOHANTY 2677978.58 L1
17 SANTOSH KUMAR ROUTRAY 2677978.58 L1
18 JUDHISHTHIR MALIK 2677978.58 L1
19 BASANTA PUJHARI 2677978.58 L1
20 BISWARANJAN MALLICK 2677978.58 L1
21 BISWARANJAN KANDI 2677978.58 L1
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