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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC AT B BERHAMPUR PO BIRANCHIPUR VIA BUGUDA | ₹5.7 L | L1 | Accepted-AOC Qualified in Transparent Lottery |
| 2 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
| 3 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
| 4 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
| 5 | L1₹5.7 LRejected-Finance AT BARINIPUT PO BARINIPUT DIST KORAPUT O | BARINIPUT | KORAPUT | ODISHA | ₹5.7 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL ROAD WORKS
2021_CCEJE_68550_1
EEUKID-01/2021-22 dated10.5.2021( Sl 1)
Open Tender
Civil Works - Canal
Percentage
90 days
Borigumma
AS PER DTCN ELIGIBILITY CRITERIA
3 documents required · 3 mandatory
₹4,000
Exempted
1 Jul 2021
20 May 2021
1 Jun 2021
20 May 2021
31 May 2021
20 May 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Maharana Created Date/Time: 04-Jun-2021 10:56 AM Tender Title: Repair to Service road from RD 00 to 1.450Km of Dharanahandi Distributary Tender ID: 2021_CCEJE_68550_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Repair to Service road from RD 00 to 1.450Km of Dharanahandi Distributary
Contract No: EE-UKID-01/2021-22 Dated 10.05.2021(Sl 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
2.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
3.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
4.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
5.00 BINIT RAJ SATMAN(GSTN-21CJYPS8140N2ZB) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
6.00 BATU SANTOSH KUMAR(GSTN-21CZLPK9251K1Z1) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
7.00 NARENDRA BHARATI(GSTN-21AJTPB1594Q1ZQ) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
8.00 BRUNDABAN BHARATI(GSTN-21BMPPB6835A1Z1) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
9.00 BRAJA KISHOR ROUT(GSTN-21ADOPR3731N2Z6) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
10.00 Asok Kumar Bhuyan(GSTN-NA) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
11.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
12.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 665115.23 -14.99 565414.46 Five Lakh Sixty Five Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,SIMANCHALA PANDA,M/S SANJAYA KUMAR NAIK,PRASANTA KUMAR PATTNAIK,PADMAN BISOI,Asok Kumar Bhuyan,LINGARAJ PANDA,BINIT RAJ SATMAN,BATU SANTOSH KUMAR,NARENDRA BHARATI,BRUNDABAN BHARATI,BRAJA KISHOR ROUT(565414.46)
BOQ Summary Details Tender Title: Repair to Service road from RD 00 to 1.450Km of Dharanahandi Distributary Tender ID: 2021_CCEJE_68550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 565414.46 L1
2 SIMANCHALA PANDA 565414.46 L1
3 M/S SANJAYA KUMAR NAIK 565414.46 L1
4 PRASANTA KUMAR PATTNAIK 565414.46 L1
5 PADMAN BISOI 565414.46 L1
6 Asok Kumar Bhuyan 565414.46 L1
7 LINGARAJ PANDA 565414.46 L1
8 BINIT RAJ SATMAN 565414.46 L1
9 BATU SANTOSH KUMAR 565414.46 L1
10 NARENDRA BHARATI 565414.46 L1
11 BRUNDABAN BHARATI 565414.46 L1
12 BRAJA KISHOR ROUT 565414.46 L1
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