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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | ₹6.9 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹6.9 LRejected-Finance | ₹6.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹6.9 LRejected-Finance | ₹6.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹6.9 LRejected-Finance | ₹6.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹6.9 LRejected-Finance | ₹6.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.1 L
Closing Date
11 Nov 2021, 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
2021_CCEJE_72136_1
SEUKID 02 /2021-22 (SL 24)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
30 Dec 2021
1 Nov 2021
12 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 17-Nov-2021 12:41 PM Tender Title: Repair of CD No. 11 and Canal lining including outlet repair of PakhangudaDisty . Tender ID: 2021_CCEJE_72136_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Repair of CD No. 11 & Canal lining including outlet repair of Pakhanguda Disty .
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
2.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
3.00 D SEKHAR RAO(GSTN-21CLXPR5175H1Z1) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
4.00 ARUNA SINGH(GSTN-21BWPPS2153A1ZU) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
5.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
6.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
7.00 SIMANCHAL GOUDA(GSTN-NA) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
8.00 M/S GITESH BISOI(GSTN-NA) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
9.00 UPENDRA KUMAR SADANGI(GSTN-NA) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
10.00 SANSAI PANKA(GSTN-NA) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
11.00 gupteswar Swain(GSTN-NA) 812693.88 -14.99 690871.07 Six Lakh Ninty Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: UPENDRA KUMAR SADANGI,FAHIM AKBAR KHAN,SANGAM KUMAR MISHRA,M/S GITESH BISOI,D SEKHAR RAO,ARUNA SINGH,SIMANCHAL GOUDA,gupteswar Swain,M/S Padam Mali,SANSAI PANKA,DHANURJYA BISOI(690871.07)
BOQ Summary Details Tender Title: Repair of CD No. 11 and Canal lining including outlet repair of PakhangudaDisty . Tender ID: 2021_CCEJE_72136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR SADANGI 690871.07 L1
2 FAHIM AKBAR KHAN 690871.07 L1
3 SANGAM KUMAR MISHRA 690871.07 L1
4 M/S GITESH BISOI 690871.07 L1
5 D SEKHAR RAO 690871.07 L1
6 ARUNA SINGH 690871.07 L1
7 SIMANCHAL GOUDA 690871.07 L1
8 gupteswar Swain 690871.07 L1
9 M/S Padam Mali 690871.07 L1
10 SANSAI PANKA 690871.07 L1
11 DHANURJYA BISOI 690871.07 L1
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