Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | ₹3.6 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹4.2 L
Closing Date
14 Jan 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_CCEJE_84922_1
SEUKID 04/2022-23 (SL14)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹2,000
Exempted
24 May 2023
4 Jan 2023
16 Jan 2023
4 Jan 2023
14 Jan 2023
4 Jan 2023
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 17-Jan-2023 01:51 PM Tender Title: Repair and painting of 2 Nos of VRB at RD 4.50km and 5.10 km of Pakhanaguda Disty. Tender ID: 2023_CCEJE_84922_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Repair and painting of 2 Nos of VRB at RD 4.50km and 5.10 km of Pakhanaguda Disty.
Contract No: SEUKID-04/2022-23 Dated 30.12.2022(Sl 14)
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) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
2.00 Ram Keshari Bisoi(GSTN-21ATJPB0342A1ZT) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
3.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
4.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
5.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
6.00 TRINATH PRADHAN(GSTN-21AYMPP6925D2ZE) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
7.00 SUSANTA MANDAL(GSTN-21AUJPM9274F2ZG) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
8.00 SOMANATH BARIK(GSTN-21BEKPB9991Q1ZS) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
9.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
10.00 Rabinarayan Gouda(GSTN-21AKEPG5852C1ZQ) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
11.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
12.00 SNEHALATA HOTA(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
13.00 TARAKANT JAYSINGH(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
14.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
15.00 Rajesh Gouda(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
16.00 NILAKANTHA MANDI(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
17.00 KAILASH CHANDRA NAYAK(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
18.00 SWAPNA BISOI(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
19.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
20.00 SANJUKTA PATTNAYAK(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
21.00 BIJAYA KUMAR MADALA(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
22.00 PHULAMANI HARIJANA(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
23.00 SUJATA RANI PATNAIK(GSTN-NA) 423539.64 -14.99 360051.04 Three Lakh Sixty Thousand Fifty One
Lowest Amount Quoted BY: PRASANNA KUMAR PANDA,Ram Keshari Bisoi,SUJATA RANI PATNAIK,PHULAMANI HARIJANA,LAXMI NARAYAN BISSOI,BIJAYA KUMAR MADALA,ANUPAMA PANDA,BANAMALI BISOI,TARAKANT JAYSINGH,TRINATH PRADHAN,SANJUKTA PATTNAYAK,SUSANTA MANDAL,SOMANATH BARIK,NILAKANTHA MANDI,FAHIM AKBAR KHAN,SWAPNA BISOI,Rajesh Gouda,M/S SANJAYA KUMAR NAIK,Rabinarayan Gouda,DEEPAK PADHY,TAPAN KUMAR MOHAPATRA,SNEHALATA HOTA,KAILASH CHANDRA NAYAK(360051.04)
BOQ Summary Details Tender Title: Repair and painting of 2 Nos of VRB at RD 4.50km and 5.10 km of Pakhanaguda Disty. Tender ID: 2023_CCEJE_84922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR PANDA 360051.04 L1
2 Ram Keshari Bisoi 360051.04 L1
3 SUJATA RANI PATNAIK 360051.04 L1
4 PHULAMANI HARIJANA 360051.04 L1
5 LAXMI NARAYAN BISSOI 360051.04 L1
6 BIJAYA KUMAR MADALA 360051.04 L1
7 ANUPAMA PANDA 360051.04 L1
8 BANAMALI BISOI 360051.04 L1
9 TARAKANT JAYSINGH 360051.04 L1
10 TRINATH PRADHAN 360051.04 L1
11 SANJUKTA PATTNAYAK 360051.04 L1
12 SUSANTA MANDAL 360051.04 L1
13 SOMANATH BARIK 360051.04 L1
14 NILAKANTHA MANDI 360051.04 L1
15 FAHIM AKBAR KHAN 360051.04 L1
16 SWAPNA BISOI 360051.04 L1
17 Rajesh Gouda 360051.04 L1
18 M/S SANJAYA KUMAR NAIK 360051.04 L1
19 Rabinarayan Gouda 360051.04 L1
20 DEEPAK PADHY 360051.04 L1
21 TAPAN KUMAR MOHAPATRA 360051.04 L1
22 SNEHALATA HOTA 360051.04 L1
23 KAILASH CHANDRA NAYAK 360051.04 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_423783.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .