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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance AT BALIPADA P O FHASI PS KODALA DIST GANJAM O | GANJAM | ODISHA | L1 | Accepted-Finance Qualified in transparent lottery system | |
| 2 | L1₹3.6 LRejected-Finance AT PO IRRIGATION COLONY JEYPORE VIA JEYPORE DIST KORAPUT O | JEYPORE | KORAPUT | ODISHA | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,900
Closing Date
27 Mar 2024, 5:30 pmClosed
SE, UKHW Division, Kolabnagar,Dist-Koraput
Office of the Superintending Engineer, UKHW Division, Kolabnagar,Dist-Koraput.
Dam Maintenance
2024_UKHWK_102521_1
SE-UKHWD-23-2023-24(SL.NO.1)
Open Tender
Civil Works - Others
Percentage
30 days
KOLABNAGAR
As per DTCN
3 documents required · 3 mandatory
₹2,000
₹4,900
Yes
30 Dec 2024
13 Mar 2024
28 Mar 2024
13 Mar 2024
27 Mar 2024
13 Mar 2024
eProcurement System Government of Odisha Created By: Nilamani Gyanchand Behera Created Date/Time: 30-Jul-2024 09:02 AM Tender Title: Repair and renovation of floor at Block No.20 and 19 inside the gallery of Upper Kolab Dam. Tender ID: 2024_UKHWK_102521_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division, Kolabnagar.
Name of Work : Repair & renovation of floor at Block No.20 & 19 inside the gallery of Upper Kolab Dam.
Contract No: SE-UKHWD-23/2023-24 Dated 07.03.2024(Sl.No.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sisir Kumar Swain (GSTN-21EFVPS2097F1ZZ) BID ID -2485660 418489.65 -14.99 355758.05 Three Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
2.00 BANAMBAR LENKA (GSTN-21ACKPL1738N1ZG) BID ID -2486721 418489.65 -14.99 355758.05 Three Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
3.00 BHAGABAN SWAIN (GSTN-21BCMPS5925D1ZM) BID ID -2487042 418489.65 -14.99 355758.05 Three Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
4.00 SURENDRA BEHERA (GSTN-21ASCPB3161H1ZH) BID ID -2487190 418489.65 -14.99 355758.05 Three Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
5.00 LAXMIKANTA NAYAK (S.T) (GSTN-21CFBPN1462B1Z7) BID ID -2487553 418489.65 -14.99 355758.05 Three Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
6.00 MRUTYUNJAYA BARIK(GSTN-NA)--2486917 418489.65 -14.99 355758.05 Three Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
7.00 MANOJ KUMAR SETHI(GSTN-NA)--2486749 418489.65 -14.99 355758.05 Three Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
8.00 DAMODARA PATNAIK(GSTN-NA)--2484989 418489.65 -14.99 355758.05 Three Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: DAMODARA PATNAIK,Sisir Kumar Swain,BANAMBAR LENKA,MANOJ KUMAR SETHI,MRUTYUNJAYA BARIK,BHAGABAN SWAIN,SURENDRA BEHERA,LAXMIKANTA NAYAK (S.T)(355758.05)
BOQ Summary Details Tender Title: Repair and renovation of floor at Block No.20 and 19 inside the gallery of Upper Kolab Dam. Tender ID: 2024_UKHWK_102521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMODARA PATNAIK 355758.05 L1
2 Sisir Kumar Swain 355758.05 L1
3 BANAMBAR LENKA 355758.05 L1
4 MANOJ KUMAR SETHI 355758.05 L1
5 MRUTYUNJAYA BARIK 355758.05 L1
6 BHAGABAN SWAIN 355758.05 L1
7 SURENDRA BEHERA 355758.05 L1
8 LAXMIKANTA NAYAK (S.T) 355758.05 L1
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