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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹5.3 LRejected-Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | ₹5.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹5.3 LRejected-Finance | ₹5.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹5.3 LRejected-Finance | ₹5.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹5.3 LRejected-Finance | ₹5.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹6.2 L
Closing Date
14 Jan 2023, 5:30 pmClosed
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2023_CCEJE_84914_1
SEUKID 04/2022-23 (SL07)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
24 May 2023
4 Jan 2023
16 Jan 2023
4 Jan 2023
14 Jan 2023
4 Jan 2023
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 16-Jan-2023 06:00 PM Tender Title: Renovation to U/S wing wall and return wall of CD No 37 including construction of toe wall on right bank of JMC at RD 28.290 km. Tender ID: 2023_CCEJE_84914_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation to U/S wing wall & return wall of CD No 37 including construction of toe wall on right bank of JMC at RD 28.290 km.
Contract No: SEUKID-04/2022-23 Dated 30.12.2022(Sl 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 619212.30 -14.99 526392.38 Five Lakh Twenty Six Thousand Three Hundred and Ninty Two
2.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 619212.30 -14.99 526392.38 Five Lakh Twenty Six Thousand Three Hundred and Ninty Two
3.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 619212.30 -14.99 526392.38 Five Lakh Twenty Six Thousand Three Hundred and Ninty Two
4.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 619212.30 -14.99 526392.38 Five Lakh Twenty Six Thousand Three Hundred and Ninty Two
5.00 DILIP KUMAR NAYAK(GSTN-NA) 619212.30 -14.99 526392.38 Five Lakh Twenty Six Thousand Three Hundred and Ninty Two
6.00 Rajesh Gouda(GSTN-NA) 619212.30 -14.99 526392.38 Five Lakh Twenty Six Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: PRASANTA KUMAR PATTNAIK,BANAMALI BISOI,FAHIM AKBAR KHAN,DILIP KUMAR NAYAK,Rajesh Gouda,RANJIT KUMAR SATPATHY(526392.38)
BOQ Summary Details Tender Title: Renovation to U/S wing wall and return wall of CD No 37 including construction of toe wall on right bank of JMC at RD 28.290 km. Tender ID: 2023_CCEJE_84914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR PATTNAIK 526392.38 L1
2 BANAMALI BISOI 526392.38 L1
3 FAHIM AKBAR KHAN 526392.38 L1
4 DILIP KUMAR NAYAK 526392.38 L1
5 Rajesh Gouda 526392.38 L1
6 RANJIT KUMAR SATPATHY 526392.38 L1
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