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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹5.0 LRejected-Finance AT BANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KOTPAD | KORAPUT | ODISHA | 764058 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹5.8 L
EMD Value
₹5,900
Closing Date
17 Nov 2023, 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
2023_UPIDB_96335_1
SEUKID 02/2023-24 (SL03)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹5,900
Yes
11 Dec 2023
6 Nov 2023
18 Nov 2023
6 Nov 2023
17 Nov 2023
6 Nov 2023
eProcurement System Government of Odisha Created By: Hemanta Kumar Hotta Created Date/Time: 18-Nov-2023 06:15 PM Tender Title: Renovation of canal and construction of wall lining from RD 680 m to 950 m of Talghumar Sub minor. Tender ID: 2023_UPIDB_96335_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation of canal and construction of wall lining from RD 680 m to 950 m of Talghumar Sub minor.
Contract No: SEUKID-02/2023-24Dated 01.11.2023(Sl 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHMITA BISHOI(GSTN-21GADPB4788P1ZB) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
2.00 MOHAMMED SAJID(GSTN-21BRIPS2118H2ZZ) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
3.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
4.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
5.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
6.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
7.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
8.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
9.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
10.00 SURJYA CHANDRA BISOI(GSTN-21CCHPB0581J1Z0) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
11.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
12.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
13.00 KISHORA BISOI(GSTN-21AJAPB1989Q2ZI) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
14.00 Banbihari Bisoi(GSTN-21BZIPB5337H1ZQ) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
15.00 DINESH PATNAIK(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
16.00 HEMANT DASH(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
17.00 SANTOSH KUMAR PANIGRAHI(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
18.00 ANUKULA CHANDRA PATTNAIK(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
19.00 Rajesh Gouda(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
20.00 AMIT KUMAR BISHOI(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
21.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
22.00 J BANARJEE RAO(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
23.00 TARAKANT JAYSINGH(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
24.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
25.00 HEMANTA TRIPATHY(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
26.00 BIJAYA KUMAR MADALA(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
27.00 RAKESH KUMAR NAYAK(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
28.00 SANJUKTA PATTNAYAK(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
29.00 gupteswar Swain(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
30.00 MIHIR KUMAR SADANGI(GSTN-NA) 583727.63 -14.99 496226.86 Four Lakh Ninty Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: RASHMITA BISHOI,MOHAMMED SAJID,SUMANTO BAKSHI,SANJUKTA PATTNAYAK,RAKESH KUMAR NAYAK,HEMANTA TRIPATHY,LINGARAJ PANDA,KIRAN KUMAR PATNAIK,SANGAM KUMAR MISHRA,BIKASH PATNAIK,NARESH KUMAR PATNAIK,PRASANTA KUMAR PATTNAIK,DINESH PATNAIK,SURJYA CHANDRA BISOI,gupteswar Swain,JANHABI BISOI,HEMANT DASH,SANTOSH KUMAR PANIGRAHI,TAPAN KUMAR MOHAPATRA,M/S SANJAYA KUMAR NAIK,AMIT KUMAR BISHOI,ANUPAMA PANDA,TARAKANT JAYSINGH,J BANARJEE RAO,MIHIR KUMAR SADANGI,BIJAYA KUMAR MADALA,KISHORA BISOI,Banbihari Bisoi,ANUKULA CHANDRA PATTNAIK,Rajesh Gouda(496226.86)
BOQ Summary Details Tender Title: Renovation of canal and construction of wall lining from RD 680 m to 950 m of Talghumar Sub minor. Tender ID: 2023_UPIDB_96335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMITA BISHOI 496226.86 L1
2 MOHAMMED SAJID 496226.86 L1
3 SUMANTO BAKSHI 496226.86 L1
4 SANJUKTA PATTNAYAK 496226.86 L1
5 RAKESH KUMAR NAYAK 496226.86 L1
6 HEMANTA TRIPATHY 496226.86 L1
7 LINGARAJ PANDA 496226.86 L1
8 KIRAN KUMAR PATNAIK 496226.86 L1
9 SANGAM KUMAR MISHRA 496226.86 L1
10 BIKASH PATNAIK 496226.86 L1
11 NARESH KUMAR PATNAIK 496226.86 L1
12 PRASANTA KUMAR PATTNAIK 496226.86 L1
13 DINESH PATNAIK 496226.86 L1
14 SURJYA CHANDRA BISOI 496226.86 L1
15 gupteswar Swain 496226.86 L1
16 JANHABI BISOI 496226.86 L1
17 HEMANT DASH 496226.86 L1
18 SANTOSH KUMAR PANIGRAHI 496226.86 L1
19 TAPAN KUMAR MOHAPATRA 496226.86 L1
20 M/S SANJAYA KUMAR NAIK 496226.86 L1
21 AMIT KUMAR BISHOI 496226.86 L1
22 ANUPAMA PANDA 496226.86 L1
23 TARAKANT JAYSINGH 496226.86 L1
24 J BANARJEE RAO 496226.86 L1
25 MIHIR KUMAR SADANGI 496226.86 L1
26 BIJAYA KUMAR MADALA 496226.86 L1
27 KISHORA BISOI 496226.86 L1
28 Banbihari Bisoi 496226.86 L1
29 ANUKULA CHANDRA PATTNAIK 496226.86 L1
30 Rajesh Gouda 496226.86 L1
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