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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-Finance BEHERA | NA | NA | 121004 | ₹16.2 L | L1 | Accepted-Finance Qualified in transparent lottery system |
| 2 | L1₹16.2 LRejected-Finance AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | ₹16.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
| 3 | L1₹16.2 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹16.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
| 4 | L1₹16.2 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | ₹16.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
| 5 | L1₹16.2 LRejected-Finance | ₹16.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
Tender Value
₹19.1 L
EMD Value
₹19,200
Closing Date
3 Oct 2024, 5:30 pmClosed
Superintending Engineer, UKHW Division, Kolabnagar
Office of the Superintending Engineer, UKHW Division, Kolabnagar,Dist-Koraput.
Road Maintenance
2024_UKHWK_105131_1
SE-UKHWD-02-2024-25(Sl.No.04)
Open Tender
Civil Works - Roads
Percentage
60 days
Kolabnagar
As per DTCN
3 documents required · 3 mandatory
₹6,000
₹19,200
Yes
30 Dec 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
eProcurement System Government of Odisha Created By: Nilamani Gyanchand Behera Created Date/Time: 07-Oct-2024 11:18 AM Tender Title: Renovation to damaged concrete road from dam top to Gallery of upper kolab dam. Tender ID: 2024_UKHWK_105131_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division, Kolabnagar.
Name of Work :Renovation to damaged concrete road from dam top to Gallery of upper kolab dam.
Contract No: SE-UKHWD-02/2024-25 Dated 20.09.2024(Sl.No.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nrusingh Charan Pattnaik (GSTN-21AHOPP9701G1ZA) BID ID -2561889 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
2.00 B TEJESWAR RAO (GSTN-21BCQPR5161J1ZA) BID ID -2563965 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
3.00 SURENDRA BEHERA (GSTN-21ASCPB3161H1ZH) BID ID -2564800 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
4.00 BHAGABAN SWAIN (GSTN-21BCMPS5925D1ZM) BID ID -2564859 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
5.00 NARENDRA BHARATI (GSTN-21AJTPB1594Q1ZQ) BID ID -2565136 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
6.00 BRUNDABAN BHARATI (GSTN-21BMPPB6835A1Z1) BID ID -2565151 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
7.00 AKASH NAYAK (GSTN-21BBUPN1074K1ZE) BID ID -2565782 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
8.00 RAGHUNATH SWAIN (GSTN-21DALPS5386H1ZA) BID ID -2566678 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
9.00 BASANTI BEHERA (GSTN-21ATAPB2513Q1Z4) BID ID -2566836 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
10.00 BIJAY KUMAR PANDA (GSTN-21AIWPP7983M1Z6) BID ID -2566942 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
11.00 Bhima Khilla (GSTN-21JSPPK4750P1Z0) BID ID -2567389 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
12.00 RAPAKA YUVRAJ(GSTN-NA)--2567056 1907334.94 -9.99 1716792.17 Seventeen Lakh Sixteen Thousand Seven Hundred and Ninty Two
13.00 RAJ LAXMI MALLIK(GSTN-NA)--2566234 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
14.00 SUSANTA KUMAR PADHI(GSTN-NA)--2566679 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
15.00 SRIKANTA ACHARYA(GSTN-NA)--2561444 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
16.00 SASMITA BAL(GSTN-NA)--2567439 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
17.00 PURNIMA NAYAK(GSTN-NA)--2566175 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
18.00 LABANYA KUMAR MALICK(GSTN-NA)--2566204 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
19.00 DEBADATTA NAYAK(GSTN-NA)--2565555 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
20.00 RAM SANKAR PATRA(GSTN-NA)--2566926 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
21.00 PINKI RANI KHOSALA(GSTN-NA)--2560746 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
22.00 SUNITA JENA(GSTN-NA)--2567426 1907334.94 -14.99 1621425.43 Sixteen Lakh Twenty One Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: PINKI RANI KHOSALA,SRIKANTA ACHARYA,Nrusingh Charan Pattnaik,B TEJESWAR RAO,SURENDRA BEHERA,BHAGABAN SWAIN,NARENDRA BHARATI,BRUNDABAN BHARATI,DEBADATTA NAYAK,AKASH NAYAK,PURNIMA NAYAK,LABANYA KUMAR MALICK,RAJ LAXMI MALLIK,RAGHUNATH SWAIN,SUSANTA KUMAR PADHI,BASANTI BEHERA,RAM SANKAR PATRA,BIJAY KUMAR PANDA,Bhima Khilla,SUNITA JENA,SASMITA BAL(1621425.43)
BOQ Summary Details Tender Title: Renovation to damaged concrete road from dam top to Gallery of upper kolab dam. Tender ID: 2024_UKHWK_105131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA BAL 1621425.43 L1
2 SRIKANTA ACHARYA 1621425.43 L1
3 Nrusingh Charan Pattnaik 1621425.43 L1
4 B TEJESWAR RAO 1621425.43 L1
5 SURENDRA BEHERA 1621425.43 L1
6 BHAGABAN SWAIN 1621425.43 L1
7 NARENDRA BHARATI 1621425.43 L1
8 BRUNDABAN BHARATI 1621425.43 L1
9 DEBADATTA NAYAK 1621425.43 L1
10 AKASH NAYAK 1621425.43 L1
11 PURNIMA NAYAK 1621425.43 L1
12 LABANYA KUMAR MALICK 1621425.43 L1
13 RAJ LAXMI MALLIK 1621425.43 L1
14 RAGHUNATH SWAIN 1621425.43 L1
15 SUSANTA KUMAR PADHI 1621425.43 L1
16 BASANTI BEHERA 1621425.43 L1
17 RAM SANKAR PATRA 1621425.43 L1
18 BIJAY KUMAR PANDA 1621425.43 L1
19 PINKI RANI KHOSALA 1621425.43 L1
20 Bhima Khilla 1621425.43 L1
21 SUNITA JENA 1621425.43 L1
22 RAPAKA YUVRAJ 1716792.17 L2
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