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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹6.0 LRejected-Finance AT CHHOTAGUDA BILANGSIL PO BILANGSIL DASAMANTHAPUR DIST KORAPUT | KORAPUT | ODISHA | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹7.1 L
Closing Date
25 Oct 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_82191_1
SEUKID 01/2022-23 (SL 12)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
27 Nov 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 27-Oct-2022 03:54 PM Tender Title: Renovation to 03 Nos of falls within RD 0.180km to 0.455km and construction of trough in between RD 0.530km to 0.650km of Sargiguda Minor-I. Tender ID: 2022_CCEJE_82191_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation to 03 Nos of falls within RD 0.180km to 0.455km and construction of trough in between RD 0.530km to 0.650km of Sargiguda Minor-I.
Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
2.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
3.00 Gopinath sahu(GSTN-21BUYPS0585F1Z7) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
4.00 PRADEEP KUMAR BEHERA(GSTN-21DESPB7921G1ZL) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
5.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
6.00 RANJAN KUMAR PRADHAN(GSTN-21AIWPP7976N1Z3) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
7.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
8.00 DHARITRI PRADHAN(GSTN-21DBKPP7209B1ZP) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
9.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
10.00 HEMANT DASH(GSTN-NA) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
11.00 SANJUKTA PATTNAYAK(GSTN-NA) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
12.00 RAKESH KUMAR NAYAK(GSTN-NA) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
13.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
14.00 GANESH PRASAD PATTNAYAK(GSTN-NA) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
15.00 gupteswar Swain(GSTN-NA) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
16.00 SUJATA RANI PATNAIK(GSTN-NA) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
17.00 DINESH PATNAIK(GSTN-NA) 707614.62 -14.99 601543.19 Six Lakh One Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: PADMAN BISOI,RAKESH KUMAR NAYAK,gupteswar Swain,FAHIM AKBAR KHAN,Gopinath sahu,HEMANT DASH,PRADEEP KUMAR BEHERA,NARESH KUMAR PATNAIK,SANJUKTA PATTNAYAK,DINESH PATNAIK,SUJATA RANI PATNAIK,RANJAN KUMAR PRADHAN,LINGARAJ PANDA,DHARITRI PRADHAN,GANESH PRASAD PATTNAYAK,TAPAN KUMAR MOHAPATRA,SUMANTO BAKSHI(601543.19)
BOQ Summary Details Tender Title: Renovation to 03 Nos of falls within RD 0.180km to 0.455km and construction of trough in between RD 0.530km to 0.650km of Sargiguda Minor-I. Tender ID: 2022_CCEJE_82191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMAN BISOI 601543.19 L1
2 RAKESH KUMAR NAYAK 601543.19 L1
3 gupteswar Swain 601543.19 L1
4 FAHIM AKBAR KHAN 601543.19 L1
5 Gopinath sahu 601543.19 L1
6 HEMANT DASH 601543.19 L1
7 PRADEEP KUMAR BEHERA 601543.19 L1
8 NARESH KUMAR PATNAIK 601543.19 L1
9 SANJUKTA PATTNAYAK 601543.19 L1
10 DINESH PATNAIK 601543.19 L1
11 SUJATA RANI PATNAIK 601543.19 L1
12 RANJAN KUMAR PRADHAN 601543.19 L1
13 LINGARAJ PANDA 601543.19 L1
14 DHARITRI PRADHAN 601543.19 L1
15 GANESH PRASAD PATTNAYAK 601543.19 L1
16 TAPAN KUMAR MOHAPATRA 601543.19 L1
17 SUMANTO BAKSHI 601543.19 L1
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