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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.5 LAccepted-AOC AT BARINIPUT PO BARINIPUT DIST KORAPUT O | BARINIPUT | KORAPUT | ODISHA | 1 | Accepted-AOC Selected in lottery | |
| 2 | 1₹30.5 LRejected-AOC | 1 | Rejected-AOC Not Selected in lottery | |
| 3 | 1₹30.5 LRejected-AOC AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | 1 | Rejected-AOC Not Selected in lottery | |
| 4 | 1₹30.5 LRejected-AOC BARINIPUT JEYPORE | 1 | Rejected-AOC Not Selected in lottery | |
| 5 | 1₹30.5 LRejected-AOC | 1 | Rejected-AOC Not Selected in lottery |
Tender Value
₹35.9 L
EMD Value
₹35,860
Closing Date
5 Apr 2023, 5:00 pmClosed
Unit Head, UKHEP, Bariniput
UKHEP, Bariniput, Jeypore, Koraput, ODISHA
Repair of Peripheral Drains of Power House Colony Bariniput Colony
2023_OHPCL_87234_1
e-Tender-11/2022-23_UKHEP
Open Tender
Civil Works - Others
Percentage
90 days
UKHEP Bariniput
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹35,860
Yes
13 Jun 2023
28 Mar 2023
6 Apr 2023
28 Mar 2023
5 Apr 2023
28 Mar 2023
28 Mar 2023 - 5 Apr 2023
eProcurement System Government of Odisha Created By: Frida Dung Dung Created Date/Time: 06-Apr-2023 03:46 PM Tender Title: Repair of Peripheral Drains Tender ID: 2023_OHPCL_87234_1
Tender Inviting Authority: Unit Head, UKHEP, Bariniput
Name of Work: Repair of peripheral drains of Bariniput Colony and Power House Colony of UKHEP, Bariniput.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
2.00 RABINDRA KUMAR SIA(GSTN-21AYCPS8537J1Z5) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
3.00 RANJAN KUMAR PRADHAN(GSTN-21AIWPP7976N1Z3) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
4.00 Sitakanta Mallick(GSTN-21BPBPM7823L1ZU) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
5.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
6.00 BRAJA KISHOR ROUT(GSTN-21ADOPR3731N2Z6) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
7.00 JAGANNATH KHEMUNDU(GSTN-21BFUPK5339C1ZI) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
8.00 DAITARI SIA(GSTN-21ANJPS2829P1ZH) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
9.00 PARTHA SARATHI DASH(GSTN-21CNBPD5936Q1ZU) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
10.00 GUPTESWAR PATTNAIK(GSTN-21BGKPP6124P1Z1) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
11.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
12.00 K. MOULIDHAR(GSTN-21AVCPM1522E1ZD) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
13.00 Prafulla Kumar Samal(GSTN-NA) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
14.00 ABANI KANTA DASH(GSTN-NA) 3585843.93 -14.99 3048325.92 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SURESH CHANDRA PANDA,RABINDRA KUMAR SIA,RANJAN KUMAR PRADHAN,Sitakanta Mallick,Prafulla Kumar Samal,B TEJESWAR RAO,ABANI KANTA DASH,BRAJA KISHOR ROUT,JAGANNATH KHEMUNDU,DAITARI SIA,PARTHA SARATHI DASH,GUPTESWAR PATTNAIK,FAHIM AKBAR KHAN,K. MOULIDHAR(3048325.92)
BOQ Summary Details Tender Title: Repair of Peripheral Drains Tender ID: 2023_OHPCL_87234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA PANDA 3048325.92 L1
2 RABINDRA KUMAR SIA 3048325.92 L1
3 RANJAN KUMAR PRADHAN 3048325.92 L1
4 Sitakanta Mallick 3048325.92 L1
5 Prafulla Kumar Samal 3048325.92 L1
6 B TEJESWAR RAO 3048325.92 L1
7 ABANI KANTA DASH 3048325.92 L1
8 BRAJA KISHOR ROUT 3048325.92 L1
9 JAGANNATH KHEMUNDU 3048325.92 L1
10 DAITARI SIA 3048325.92 L1
11 PARTHA SARATHI DASH 3048325.92 L1
12 GUPTESWAR PATTNAIK 3048325.92 L1
13 FAHIM AKBAR KHAN 3048325.92 L1
14 K. MOULIDHAR 3048325.92 L1
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