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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹4.3 LRejected-Finance AT BANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KOTPAD | KORAPUT | ODISHA | 764058 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹4.3 LRejected-Finance KOTPAD | NUAPADA | ODISHA | 766104 | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹5.1 L
EMD Value
₹5,200
Closing Date
19 Jan 2024, 5:00 pmClosed
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2024_UPIDB_99334_1
SEUKID 04/2023-24 (SL14)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹5,200
Yes
5 Mar 2024
9 Jan 2024
20 Jan 2024
9 Jan 2024
19 Jan 2024
9 Jan 2024
eProcurement System Government of Odisha Created By: Hemanta Kumar Hotta Created Date/Time: 21-Jan-2024 11:14 AM Tender Title: Construction of protection wall from RD 500 m to 600 m of Kumahandi minor (working RD 690m to 754 m) Tender ID: 2024_UPIDB_99334_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of protection wall from RD 500 m to 600 m of Kumahandi minor (working RD 690m to 754 m).
Contract No: SEUKID-04/2023-24 Dated 03.01.2024(Sl 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMED SAJID(GSTN-21BRIPS2118H2ZZ) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
2.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
3.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
4.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
5.00 SOFIA BEGUM(GSTN-21CYPPB5078L1Z5) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
6.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
7.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
8.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
9.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
10.00 ANITA MAHAKHUDA(GSTN-21IHFPM0113L1ZN) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
11.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
12.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
13.00 BADAL PATTNAIK(GSTN-21CFWPP5036E1ZC) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
14.00 SWAPNA BISOI(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
15.00 Rajesh Gouda(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
16.00 DINESH PATNAIK(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
17.00 RAKESH KUMAR NAYAK(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
18.00 SANJUKTA PATTNAYAK(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
19.00 SUJATA RANI PATNAIK(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
20.00 gupteswar Swain(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
21.00 AMIT KUMAR BISHOI(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
22.00 SANTANU KUMAR BEHERA(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
23.00 BIJAYA KUMAR MADALA(GSTN-NA) 510172.45 -14.99 433697.60 Four Lakh Thirty Three Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: MOHAMMED SAJID,UMESH CHANDRA BRAMHA,AMIT KUMAR BISHOI,SANGAM KUMAR MISHRA,gupteswar Swain,SIMANCHALA PANDA,SOFIA BEGUM,RAKESH KUMAR NAYAK,BIKASH PATNAIK,SANTANU KUMAR BEHERA,SURAJ KUMAR RAY,Rajesh Gouda,SUMANTO BAKSHI,CHAITAN BISOI,DINESH PATNAIK,SUJATA RANI PATNAIK,SANJUKTA PATTNAYAK,ANITA MAHAKHUDA,BANAMALI BISOI,SWAPNA BISOI,BIJAYA KUMAR MADALA,ANUPAMA PANDA,BADAL PATTNAIK(433697.60)
BOQ Summary Details Tender Title: Construction of protection wall from RD 500 m to 600 m of Kumahandi minor (working RD 690m to 754 m) Tender ID: 2024_UPIDB_99334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMED SAJID 433697.60 L1
2 UMESH CHANDRA BRAMHA 433697.60 L1
3 AMIT KUMAR BISHOI 433697.60 L1
4 SANGAM KUMAR MISHRA 433697.60 L1
5 gupteswar Swain 433697.60 L1
6 SIMANCHALA PANDA 433697.60 L1
7 SOFIA BEGUM 433697.60 L1
8 RAKESH KUMAR NAYAK 433697.60 L1
9 BIKASH PATNAIK 433697.60 L1
10 SANTANU KUMAR BEHERA 433697.60 L1
11 SURAJ KUMAR RAY 433697.60 L1
12 Rajesh Gouda 433697.60 L1
13 SUMANTO BAKSHI 433697.60 L1
14 CHAITAN BISOI 433697.60 L1
15 DINESH PATNAIK 433697.60 L1
16 SUJATA RANI PATNAIK 433697.60 L1
17 SANJUKTA PATTNAYAK 433697.60 L1
18 ANITA MAHAKHUDA 433697.60 L1
19 BANAMALI BISOI 433697.60 L1
20 SWAPNA BISOI 433697.60 L1
21 BIJAYA KUMAR MADALA 433697.60 L1
22 ANUPAMA PANDA 433697.60 L1
23 BADAL PATTNAIK 433697.60 L1
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