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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | ₹5.8 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹5.8 LRejected-Finance | ₹5.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹5.8 LRejected-Finance | ₹5.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹5.8 LRejected-Finance | ₹5.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹5.8 LRejected-Finance | ₹5.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹6.9 L
Closing Date
29 Nov 2022, 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
2022_CCEJE_83291_1
SEUKID 02/2022-23 (SL 04)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
3 Jan 2023
19 Nov 2022
30 Nov 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 30-Nov-2022 09:10 PM Tender Title: Renovation of fall No.3 at RD 4.650km and fall No.4 at RD 4.822km and protection to scoured bank including outlet repair of Dharanahandi Disty. Tender ID: 2022_CCEJE_83291_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation of fall No.3 at RD 4.650km and fall No.4 at RD 4.822km and protection to scoured bank including outlet repair of Dharanahandi Disty.
Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nrusingh Charan Pattnaik(GSTN-21AHOPP9701G1ZA) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
2.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
3.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
4.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
5.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
6.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
7.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
8.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
9.00 LABANYA KUMAR MALICK(GSTN-NA) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
10.00 BIJAYA KUMAR MADALA(GSTN-NA) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
11.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
12.00 Rajesh Gouda(GSTN-NA) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
13.00 M/S GITESH BISOI(GSTN-NA) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
14.00 SUJATA RANI PATNAIK(GSTN-NA) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
15.00 TILOTTAMA BEHERA(GSTN-NA) 687597.89 -14.99 584526.97 Five Lakh Eighty Four Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,BIJAYA KUMAR MADALA,SUJATA RANI PATNAIK,Nrusingh Charan Pattnaik,LABANYA KUMAR MALICK,DHANURJYA BISOI,ANUPAMA PANDA,TILOTTAMA BEHERA,M/S GITESH BISOI,FAHIM AKBAR KHAN,UPENDRA PRADHAN,Rajesh Gouda,PRASANTA KUMAR PATTNAIK,SURESH CHANDRA PANDA,MANOJ JENA(584526.97)
BOQ Summary Details Tender Title: Renovation of fall No.3 at RD 4.650km and fall No.4 at RD 4.822km and protection to scoured bank including outlet repair of Dharanahandi Disty. Tender ID: 2022_CCEJE_83291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 584526.97 L1
2 BIJAYA KUMAR MADALA 584526.97 L1
3 SUJATA RANI PATNAIK 584526.97 L1
4 Nrusingh Charan Pattnaik 584526.97 L1
5 LABANYA KUMAR MALICK 584526.97 L1
6 DHANURJYA BISOI 584526.97 L1
7 ANUPAMA PANDA 584526.97 L1
8 TILOTTAMA BEHERA 584526.97 L1
9 M/S GITESH BISOI 584526.97 L1
10 FAHIM AKBAR KHAN 584526.97 L1
11 UPENDRA PRADHAN 584526.97 L1
12 Rajesh Gouda 584526.97 L1
13 PRASANTA KUMAR PATTNAIK 584526.97 L1
14 SURESH CHANDRA PANDA 584526.97 L1
15 MANOJ JENA 584526.97 L1
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