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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC Successfully qualified in transparent lottery process |
| 2 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery process |
| 3 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery process |
| 4 | L1₹3.7 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery process |
| 5 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery process |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
1 Mar 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
ROAD WORKS
2021_CCEJE_66492_1
EEUKID-05/2020-21 dated12.2.2021( S l 3)
Open Tender
Civil Works - Canal
Percentage
30 days
Borigumma
AS PER DTCN
3 documents required · 3 mandatory
₹2,000
₹4,500
Yes
17 Mar 2021
19 Feb 2021
2 Mar 2021
19 Feb 2021
1 Mar 2021
19 Feb 2021
eProcurement System Government of Odisha Created By: RAMESH CHANDRA CHHOTRAY Created Date/Time: 06-Mar-2021 11:10 AM Tender Title: Improvement to Service Road Of Pakhanguda Distributary within RD 17.800Km to 21.00Km (Repair to potholes and moorum Spreading) Tender ID: 2021_CCEJE_66492_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Improvement to Service Road Of Pakhanguda Distributary within RD 17.800Km to 21.00Km (Repair to potholes and moorum Spreading)
Contract No: EE-UKID-05/2020-21 Dated 12.02.2021(Sl 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
2.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
3.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
4.00 PRAFULLA PUJARI(GSTN-21AVXPP6345F1Z8) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
5.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
6.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
7.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
8.00 SATYA NARAYAN NAYAK(GSTN-21AJLPN0040M1ZF) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
9.00 MADHU NAIK(GSTN-21AGTPN2137N1Z2) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
10.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
11.00 DHANANJAY MAJHI(GSTN-21EYXPM4462F1Z3) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
12.00 RAJANI PANDA(GSTN-21EMXPP9025H1ZJ) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
13.00 KAILASH CHANDRA JENA(GSTN-21AINPJ8736H2Z2) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
14.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
15.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
16.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
17.00 MOUSUMI RAY(GSTN-21BYMPR9546P1ZG) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
18.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
19.00 RAKESH KUMAR SATAPATHY(GSTN-21FYUPS4117P1ZM) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
20.00 M/S GITESH BISOI(GSTN-NA) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
21.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
22.00 KRUSHNA MALI(GSTN-NA) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
23.00 Asok Kumar Bhuyan(GSTN-NA) 440672.03 -14.99 374615.29 Three Lakh Seventy Four Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: PRASANNA KUMAR PANDA,JANHABI BISOI,NARESH KUMAR PATNAIK,PRAFULLA PUJARI,PADMAN BISOI,CHAITAN BISOI,PRASANTA KUMAR PATTNAIK,SATYA NARAYAN NAYAK,MADHU NAIK,M/S SANJAYA KUMAR NAIK,ANUPAMA PANDA,DHANANJAY MAJHI,RAJANI PANDA,KAILASH CHANDRA JENA,DEEPAK PADHY,SIMANCHALA PANDA,BIJAY KUMAR PANDA,M/S GITESH BISOI,Asok Kumar Bhuyan,MOUSUMI RAY,SANJAY KUMAR RAY,KRUSHNA MALI,RAKESH KUMAR SATAPATHY(374615.29)
BOQ Summary Details Tender Title: Improvement to Service Road Of Pakhanguda Distributary within RD 17.800Km to 21.00Km (Repair to potholes and moorum Spreading) Tender ID: 2021_CCEJE_66492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR PANDA 374615.29 L1
2 JANHABI BISOI 374615.29 L1
3 NARESH KUMAR PATNAIK 374615.29 L1
4 PRAFULLA PUJARI 374615.29 L1
5 PADMAN BISOI 374615.29 L1
6 CHAITAN BISOI 374615.29 L1
7 PRASANTA KUMAR PATTNAIK 374615.29 L1
8 SATYA NARAYAN NAYAK 374615.29 L1
9 MADHU NAIK 374615.29 L1
10 M/S SANJAYA KUMAR NAIK 374615.29 L1
11 ANUPAMA PANDA 374615.29 L1
12 DHANANJAY MAJHI 374615.29 L1
13 RAJANI PANDA 374615.29 L1
14 KAILASH CHANDRA JENA 374615.29 L1
15 DEEPAK PADHY 374615.29 L1
16 SIMANCHALA PANDA 374615.29 L1
17 BIJAY KUMAR PANDA 374615.29 L1
18 M/S GITESH BISOI 374615.29 L1
19 Asok Kumar Bhuyan 374615.29 L1
20 MOUSUMI RAY 374615.29 L1
21 SANJAY KUMAR RAY 374615.29 L1
22 KRUSHNA MALI 374615.29 L1
23 RAKESH KUMAR SATAPATHY 374615.29 L1
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