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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹9.3 LRejected-Finance AT CHAHALA PO DHARMASALA DIST JAJPUR PIN 755008 | CHAHALA | JAJPUR | ODISHA | 755008 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹9.3 LRejected-Finance AT PO PATHAN STREET NABARANGAPUR DIST NABARANGAPUR | BARGARH | ODISHA | 768027 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹9.3 LRejected-Finance AT AMBAGUDA MUNIGUDA PO MUNIGUDA PS MUNIGUDA DIST RAYAGADA | MUNIGUDA | RAYAGADA | ODISHA | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹9.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹10.9 L
EMD Value
₹10,900
Closing Date
26 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2024_UPIDB_106980_1
SEUKID-04/2024-25 (SL06)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹6,000
₹10,900
Yes
20 Jan 2025
16 Nov 2024
27 Nov 2024
16 Nov 2024
26 Nov 2024
16 Nov 2024
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 27-Nov-2024 03:53 PM Tender Title: Providing trough wall from RD 1.340km to 1.400km, Repair to CD No-2 and 3, bank strengthening from RD 0.200km to 0.315km of Dhadriguda Minor and VRB at RD 1.107km of Jamunda Sub-minor. Tender ID: 2024_UPIDB_106980_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Providing trough wall from RD 1.340km to 1.400km, Repair to CD No-2 and 3, bank strengthening from RD 0.200km to 0.315km of Dhadriguda Minor and VRB at RD 1.107km of Jamunda Sub-minor.
Contract No: SEUKID-04/2024-25Dated 12.11.2024(Sl 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJANI RANJAN DASH (GSTN-21AGPPD1757Q1Z2) BID ID -2662748 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
2.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2665193 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
3.00 BIJAYA KUMAR NAYAK (GSTN-21ACLPN1737C1Z1) BID ID -2665203 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
4.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2665393 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
5.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -2666713 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
6.00 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2667257 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
7.00 SUNADHAR BHATRA (GSTN-21GNZPB5016H1Z0) BID ID -2667317 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
8.00 SANTANU KUMAR BEHERA (GSTN-NA) BID ID -2665233 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
9.00 Rajesh Gouda (GSTN-NA) BID ID -2666256 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
10.00 Swetaleena Mohanty (GSTN-NA) BID ID -2660295 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
11.00 BASANTA KUMAR TRIPATHY (GSTN-NA) BID ID -2661348 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
12.00 SUBHADRA NAYAK (GSTN-NA) BID ID -2665949 1088151.75 -14.99 925037.80 Nine Lakh Twenty Five Thousand Thirty Seven
Lowest Amount Quoted BY: Swetaleena Mohanty,BASANTA KUMAR TRIPATHY,RANJANI RANJAN DASH,MAHAMMAD SOHAIL KADRIYA,BIJAYA KUMAR NAYAK,SANTANU KUMAR BEHERA,MAHEK BANU,SUBHADRA NAYAK,Rajesh Gouda,TAPAN BHATRA,SANJAY HARIJAN,SUNADHAR BHATRA(925037.80)
BOQ Summary Details Tender Title: Providing trough wall from RD 1.340km to 1.400km, Repair to CD No-2 and 3, bank strengthening from RD 0.200km to 0.315km of Dhadriguda Minor and VRB at RD 1.107km of Jamunda Sub-minor. Tender ID: 2024_UPIDB_106980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swetaleena Mohanty (BID ID -2660295) 925037.80 L1
2 BASANTA KUMAR TRIPATHY (BID ID -2661348) 925037.80 L1
3 RANJANI RANJAN DASH (BID ID -2662748) 925037.80 L1
4 MAHAMMAD SOHAIL KADRIYA (BID ID -2665193) 925037.80 L1
5 BIJAYA KUMAR NAYAK (BID ID -2665203) 925037.80 L1
6 SANTANU KUMAR BEHERA (BID ID -2665233) 925037.80 L1
7 MAHEK BANU (BID ID -2665393) 925037.80 L1
8 SUBHADRA NAYAK (BID ID -2665949) 925037.80 L1
9 Rajesh Gouda (BID ID -2666256) 925037.80 L1
10 TAPAN BHATRA (BID ID -2666713) 925037.80 L1
11 SANJAY HARIJAN (BID ID -2667257) 925037.80 L1
12 SUNADHAR BHATRA (BID ID -2667317) 925037.80 L1
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finance_516132.pdf
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