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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | ₹6.9 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹6.9 LRejected-Finance AT BANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KOTPAD | KORAPUT | ODISHA | 764058 | ₹6.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹6.9 LRejected-Finance | ₹6.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹6.9 LRejected-Finance | ₹6.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹6.9 LRejected-Finance | ₹6.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.2 L
EMD Value
₹8,200
Closing Date
30 Sept 2024, 5:00 pmClosed
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2024_UPIDB_105016_1
SEUKID-02/2024-25 (SL10)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹8,200
Yes
23 Nov 2024
20 Sept 2024
1 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 01-Oct-2024 11:20 PM Tender Title: Repair of fall No-1 at RD 1.860km, including jungle clearance, desilting and Lining from RD 1.820km to 1.870km of Hadapa Sub-Minor. Tender ID: 2024_UPIDB_105016_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Repair of fall No-1 at RD 1.860km, including jungle clearance, desilting and Lining from RD 1.820km to 1.870km of Hadapa Sub-Minor.
Contract No: SEUKID-02/2024-25 Dated 17.09.2024 (Sl 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAITAN BISOI (GSTN-21BMHPB4655A1ZS) BID ID -2560766 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
2.00 M/S Padam Mali (GSTN-21CXOPM3752L1Z4) BID ID -2561789 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
3.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2561962 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
4.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2561981 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
5.00 SURAJ KUMAR RAY (GSTN-21AOIPR9285C1ZS) BID ID -2562087 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
6.00 Khirod Kumar Moharana (GSTN-21AMWPM2420Q1ZN) BID ID -2562096 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
7.00 MANOJ JENA (GSTN-21AEBPJ8784P1ZZ) BID ID -2562278 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
8.00 M/s Debendra Harijan (GSTN-21ACVPH3976P1ZT) BID ID -2562650 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
9.00 DEEPAK PADHY (GSTN-21CSWPP5661E1ZE) BID ID -2562671 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
10.00 ANITA MAHAKHUDA (GSTN-21IHFPM0113L1ZN) BID ID -2562870 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
11.00 RAJANI PANDA (GSTN-21EMXPP9025H1ZJ) BID ID -2562982 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
12.00 ARUNA SINGH (GSTN-21BWPPS2153A1ZU) BID ID -2563075 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
13.00 MANORANJAN BARAD (GSTN-21AZBPB6656R1Z5) BID ID -2563199 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
14.00 RAMADHAR BHATARA (GSTN-21CDVPB2022B1ZD) BID ID -2563231 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
15.00 RANJANI RANJAN DASH (GSTN-21AGPPD1757Q1Z2) BID ID -2563336 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
16.00 RAJ LAXMI MALLIK(GSTN-NA)--2562905 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
17.00 DAMBRU DHAR NAYAK(GSTN-NA)--2560360 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
18.00 DEBADATTA NAYAK(GSTN-NA)--2562952 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
19.00 GITANJALI SATAPATHY(GSTN-NA)--2561491 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
20.00 SWAPNA BISOI(GSTN-NA)--2562249 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
21.00 SRIKANTA ACHARYA(GSTN-NA)--2561454 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
22.00 SANTANU KUMAR BEHERA(GSTN-NA)--2560960 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
23.00 BIPIN KUMAR SAHU(GSTN-NA)--2558090 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
24.00 MIHIR KUMAR SADANGI(GSTN-NA)--2562017 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
25.00 TILOTTAMA BEHERA(GSTN-NA)--2562065 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
26.00 AMIT KUMAR BISHOI(GSTN-NA)--2560812 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
27.00 SUBHADRA NAYAK(GSTN-NA)--2561337 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
28.00 Swetaleena Mohanty(GSTN-NA)--2561853 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
29.00 GOURI SHANKAR PATRA(GSTN-NA)--2563022 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
30.00 SANJUKTA PATTNAYAK(GSTN-NA)--2563448 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
31.00 DEEPAK KUMAR MANDAL(GSTN-NA)--2563091 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
32.00 BASANTA KUMAR TRIPATHY(GSTN-NA)--2561117 816662.41 -14.99 694244.71 Six Lakh Ninty Four Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: BIPIN KUMAR SAHU,DAMBRU DHAR NAYAK,CHAITAN BISOI,AMIT KUMAR BISHOI,SANTANU KUMAR BEHERA,BASANTA KUMAR TRIPATHY,SUBHADRA NAYAK,SRIKANTA ACHARYA,GITANJALI SATAPATHY,M/S Padam Mali,Swetaleena Mohanty,MAHEK BANU,MAHAMMAD SOHAIL KADRIYA,MIHIR KUMAR SADANGI,TILOTTAMA BEHERA,SURAJ KUMAR RAY,Khirod Kumar Moharana,SWAPNA BISOI,MANOJ JENA,M/s Debendra Harijan,DEEPAK PADHY,ANITA MAHAKHUDA,RAJ LAXMI MALLIK,DEBADATTA NAYAK,RAJANI PANDA,GOURI SHANKAR PATRA,ARUNA SINGH,DEEPAK KUMAR MANDAL,MANORANJAN BARAD,RAMADHAR BHATARA,RANJANI RANJAN DASH,SANJUKTA PATTNAYAK(694244.71)
BOQ Summary Details Tender Title: Repair of fall No-1 at RD 1.860km, including jungle clearance, desilting and Lining from RD 1.820km to 1.870km of Hadapa Sub-Minor. Tender ID: 2024_UPIDB_105016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPIN KUMAR SAHU 694244.71 L1
2 DAMBRU DHAR NAYAK 694244.71 L1
3 CHAITAN BISOI 694244.71 L1
4 AMIT KUMAR BISHOI 694244.71 L1
5 SANTANU KUMAR BEHERA 694244.71 L1
6 BASANTA KUMAR TRIPATHY 694244.71 L1
7 SUBHADRA NAYAK 694244.71 L1
8 SRIKANTA ACHARYA 694244.71 L1
9 GITANJALI SATAPATHY 694244.71 L1
10 M/S Padam Mali 694244.71 L1
11 Swetaleena Mohanty 694244.71 L1
12 MAHEK BANU 694244.71 L1
13 MAHAMMAD SOHAIL KADRIYA 694244.71 L1
14 MIHIR KUMAR SADANGI 694244.71 L1
15 TILOTTAMA BEHERA 694244.71 L1
16 SURAJ KUMAR RAY 694244.71 L1
17 Khirod Kumar Moharana 694244.71 L1
18 SWAPNA BISOI 694244.71 L1
19 MANOJ JENA 694244.71 L1
20 M/s Debendra Harijan 694244.71 L1
21 DEEPAK PADHY 694244.71 L1
22 ANITA MAHAKHUDA 694244.71 L1
23 RAJ LAXMI MALLIK 694244.71 L1
24 DEBADATTA NAYAK 694244.71 L1
25 RAJANI PANDA 694244.71 L1
26 GOURI SHANKAR PATRA 694244.71 L1
27 ARUNA SINGH 694244.71 L1
28 DEEPAK KUMAR MANDAL 694244.71 L1
29 MANORANJAN BARAD 694244.71 L1
30 RAMADHAR BHATARA 694244.71 L1
31 RANJANI RANJAN DASH 694244.71 L1
32 SANJUKTA PATTNAYAK 694244.71 L1
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