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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.4 L
Closing Date
25 Oct 2022, 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
2022_CCEJE_82162_1
SEUKID 01 /2022-23 (SL 4)
Open Tender
Civil Works - Canal
Percentage
90 days
Borigumma
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
2 Dec 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 26-Oct-2022 09:13 PM Tender Title: Renovation of CD No-3 at RD 1.715 km and protection to scoured bank of Miriguda S/M including outlet repair. Tender ID: 2022_CCEJE_82162_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation of CD No-3 at RD 1.715 km & protection to scoured bank of Miriguda S/M including outlet repair.
Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BATU SANTOSH KUMAR(GSTN-21CZLPK9251K1Z1) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
2.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
3.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
4.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
5.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
6.00 RANJAN KUMAR BISOI(GSTN-21CAHPB0995C1Z9) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
7.00 MOHAMMED SAJID(GSTN-21BRIPS2118H2ZZ) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
8.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
9.00 Gopinath sahu(GSTN-21BUYPS0585F1Z7) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
10.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
11.00 PRADEEP KUMAR BEHERA(GSTN-21DESPB7921G1ZL) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
12.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
13.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
14.00 SANSAI PANKA(GSTN-21CSBPP3180K1ZS) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
15.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
16.00 SURJYA CHANDRA BISOI(GSTN-21CCHPB0581J1Z0) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
17.00 RANJAN KUMAR PRADHAN(GSTN-21AIWPP7976N1Z3) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
18.00 DHARITRI PRADHAN(GSTN-21DBKPP7209B1ZP) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
19.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
20.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
21.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
22.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
23.00 HEMANT DASH(GSTN-NA) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
24.00 M/S GITESH BISOI(GSTN-NA) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
25.00 J BANARJEE RAO(GSTN-NA) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
26.00 DINESH PATNAIK(GSTN-NA) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
27.00 TILOTTAMA BEHERA(GSTN-NA) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
28.00 gupteswar Swain(GSTN-NA) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
29.00 GANESH PRASAD PATTNAYAK(GSTN-NA) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
30.00 PURNIMA NAYAK(GSTN-NA) 842436.55 -6.49 787762.41 Seven Lakh Eighty Seven Thousand Seven Hundred and Sixty Two
31.00 SANJUKTA PATTNAYAK(GSTN-NA) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
32.00 BIJAYA KUMAR MADALA(GSTN-NA) 842436.55 -14.99 716155.31 Seven Lakh Sixteen Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: BATU SANTOSH KUMAR,SIMANCHALA PANDA,KIRAN KUMAR PATNAIK,PADMAN BISOI,FAHIM AKBAR KHAN,gupteswar Swain,RANJAN KUMAR BISOI,MOHAMMED SAJID,JANHABI BISOI,BIJAYA KUMAR MADALA,Gopinath sahu,BIJAYA KUMAR SADANGI,HEMANT DASH,PRADEEP KUMAR BEHERA,JITENDRA KUMAR DAS,SANJUKTA PATTNAYAK,UMESH CHANDRA BRAMHA,SANSAI PANKA,M/S Padam Mali,DINESH PATNAIK,SURJYA CHANDRA BISOI,TILOTTAMA BEHERA,J BANARJEE RAO,RANJAN KUMAR PRADHAN,DHARITRI PRADHAN,M/S GITESH BISOI,GANESH PRASAD PATTNAYAK,DEEPAK PADHY,MANOJ KUMAR NAYAK,LAXMI NARAYAN BISSOI,SUMANTO BAKSHI(716155.31)
BOQ Summary Details Tender Title: Renovation of CD No-3 at RD 1.715 km and protection to scoured bank of Miriguda S/M including outlet repair. Tender ID: 2022_CCEJE_82162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BATU SANTOSH KUMAR 716155.31 L1
2 SIMANCHALA PANDA 716155.31 L1
3 KIRAN KUMAR PATNAIK 716155.31 L1
4 PADMAN BISOI 716155.31 L1
5 FAHIM AKBAR KHAN 716155.31 L1
6 gupteswar Swain 716155.31 L1
7 RANJAN KUMAR BISOI 716155.31 L1
8 MOHAMMED SAJID 716155.31 L1
9 JANHABI BISOI 716155.31 L1
10 BIJAYA KUMAR MADALA 716155.31 L1
11 Gopinath sahu 716155.31 L1
12 BIJAYA KUMAR SADANGI 716155.31 L1
13 HEMANT DASH 716155.31 L1
14 PRADEEP KUMAR BEHERA 716155.31 L1
15 JITENDRA KUMAR DAS 716155.31 L1
16 SANJUKTA PATTNAYAK 716155.31 L1
17 UMESH CHANDRA BRAMHA 716155.31 L1
18 SANSAI PANKA 716155.31 L1
19 M/S Padam Mali 716155.31 L1
20 DINESH PATNAIK 716155.31 L1
21 SURJYA CHANDRA BISOI 716155.31 L1
22 TILOTTAMA BEHERA 716155.31 L1
23 J BANARJEE RAO 716155.31 L1
24 RANJAN KUMAR PRADHAN 716155.31 L1
25 DHARITRI PRADHAN 716155.31 L1
26 M/S GITESH BISOI 716155.31 L1
27 GANESH PRASAD PATTNAYAK 716155.31 L1
28 DEEPAK PADHY 716155.31 L1
29 MANOJ KUMAR NAYAK 716155.31 L1
30 LAXMI NARAYAN BISSOI 716155.31 L1
31 SUMANTO BAKSHI 716155.31 L1
32 PURNIMA NAYAK 787762.41 L2
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