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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹7.4 LRejected-Finance | ₹7.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹7.4 LRejected-Finance | ₹7.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹7.4 LRejected-Finance | ₹7.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹7.4 LRejected-Finance | ₹7.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.7 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 WORK
2022_CCEJE_83294_1
SEUKID 02/2022-23 (SL 07)
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 10:17 PM Tender Title: Improvement to service bank from RD 0.00km to 1.550km including protection to scoured bank of Malda Minor. Tender ID: 2022_CCEJE_83294_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Improvement to service bank from RD 0.00km to 1.550km including protection to scoured bank of Malda Minor.
Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
2.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
3.00 SIBA SANKAR SAHU(GSTN-21AXZPS0175J2ZX) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
4.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
5.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
6.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
7.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
8.00 RAJANI PANDA(GSTN-21EMXPP9025H1ZJ) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
9.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
10.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
11.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
12.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
13.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
14.00 TRINATH PRADHAN(GSTN-21AYMPP6925D2ZE) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
15.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
16.00 SARITARANI BENYA(GSTN-21EGLPB9504H2ZL) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
17.00 TILOTTAMA BEHERA(GSTN-NA) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
18.00 LABANYA KUMAR MALICK(GSTN-NA) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
19.00 LALITA KUMAR BEHERA(GSTN-NA) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
20.00 SUJATA RANI PATNAIK(GSTN-NA) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
21.00 BIJAYA KUMAR MADALA(GSTN-NA) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
22.00 Rajesh Gouda(GSTN-NA) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
23.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 872433.98 -14.99 741656.12 Seven Lakh Fourty One Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,BIJAYA KUMAR MADALA,SUJATA RANI PATNAIK,BIJAYA KUMAR SADANGI,LABANYA KUMAR MALICK,DHANURJYA BISOI,SIBA SANKAR SAHU,ANUPAMA PANDA,MANOJ KUMAR NAYAK,TILOTTAMA BEHERA,FAHIM AKBAR KHAN,DEEPAK PADHY,LALITA KUMAR BEHERA,RAJANI PANDA,Rajesh Gouda,PRASANTA KUMAR PATTNAIK,LAXMI NARAYAN BISSOI,SURESH CHANDRA PANDA,MANOJ JENA,Khirod Kumar Moharana,TRINATH PRADHAN,M/S Padam Mali,SARITARANI BENYA(741656.12)
BOQ Summary Details Tender Title: Improvement to service bank from RD 0.00km to 1.550km including protection to scoured bank of Malda Minor. Tender ID: 2022_CCEJE_83294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 741656.12 L1
2 BIJAYA KUMAR MADALA 741656.12 L1
3 SUJATA RANI PATNAIK 741656.12 L1
4 BIJAYA KUMAR SADANGI 741656.12 L1
5 LABANYA KUMAR MALICK 741656.12 L1
6 DHANURJYA BISOI 741656.12 L1
7 SIBA SANKAR SAHU 741656.12 L1
8 ANUPAMA PANDA 741656.12 L1
9 MANOJ KUMAR NAYAK 741656.12 L1
10 TILOTTAMA BEHERA 741656.12 L1
11 FAHIM AKBAR KHAN 741656.12 L1
12 DEEPAK PADHY 741656.12 L1
13 LALITA KUMAR BEHERA 741656.12 L1
14 RAJANI PANDA 741656.12 L1
15 Rajesh Gouda 741656.12 L1
16 PRASANTA KUMAR PATTNAIK 741656.12 L1
17 LAXMI NARAYAN BISSOI 741656.12 L1
18 SURESH CHANDRA PANDA 741656.12 L1
19 MANOJ JENA 741656.12 L1
20 Khirod Kumar Moharana 741656.12 L1
21 TRINATH PRADHAN 741656.12 L1
22 M/S Padam Mali 741656.12 L1
23 SARITARANI BENYA 741656.12 L1
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