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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹6.3 LRejected-Finance | ₹6.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹6.3 LRejected-Finance | ₹6.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹6.3 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹6.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹6.3 LRejected-Finance | ₹6.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹7.4 L
Closing Date
11 Nov 2021, 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
2021_CCEJE_72159_1
SEUKID 02 /2021-22 (SL 14)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
30 Dec 2021
1 Nov 2021
12 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 16-Nov-2021 04:28 PM Tender Title: Raising, widening and strengthening including providing of toe wall from RD 51.170 Km to 51.470 Km on service bank of JMC. Tender ID: 2021_CCEJE_72159_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Raising, widening and strengthening including providing of toe wall from RD 51.170 Km to 51.470 Km on service bank of JMC.
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
2.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
3.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
4.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
5.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
6.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
7.00 SURJYA CHANDRA BISOI(GSTN-21CCHPB0581J1Z0) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
8.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
9.00 ARUNA SINGH(GSTN-21BWPPS2153A1ZU) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
10.00 NARASINGH PRASAD SASMAL(GSTN-NA) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
11.00 J BANARJEE RAO(GSTN-NA) 742905.39 -14.99 631543.87 Six Lakh Thirty One Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: JANHABI BISOI,PRASANTA KUMAR PATTNAIK,FAHIM AKBAR KHAN,ANUPAMA PANDA,ISWAR MOHANTY,B TEJESWAR RAO,SURJYA CHANDRA BISOI,J BANARJEE RAO,NARASINGH PRASAD SASMAL,UMESH CHANDRA BRAMHA,ARUNA SINGH(631543.87)
BOQ Summary Details Tender Title: Raising, widening and strengthening including providing of toe wall from RD 51.170 Km to 51.470 Km on service bank of JMC. Tender ID: 2021_CCEJE_72159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANHABI BISOI 631543.87 L1
2 PRASANTA KUMAR PATTNAIK 631543.87 L1
3 FAHIM AKBAR KHAN 631543.87 L1
4 ANUPAMA PANDA 631543.87 L1
5 ISWAR MOHANTY 631543.87 L1
6 B TEJESWAR RAO 631543.87 L1
7 SURJYA CHANDRA BISOI 631543.87 L1
8 J BANARJEE RAO 631543.87 L1
9 NARASINGH PRASAD SASMAL 631543.87 L1
10 UMESH CHANDRA BRAMHA 631543.87 L1
11 ARUNA SINGH 631543.87 L1
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