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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC Successfully qualified in transparent lottery process |
| 2 | L1₹4.9 LRejected-Finance | ₹4.9 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery system |
| 3 | L1₹4.9 LRejected-Finance | ₹4.9 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery system |
| 4 | L1₹4.9 LRejected-Finance | ₹4.9 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery system |
| 5 | L1₹4.9 LRejected-Finance | ₹4.9 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery system |
Tender Value
Refer Docs
EMD Value
₹5,900
Closing Date
4 Feb 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
Canal structural works
2021_CCEJE_65733_1
EEUKID-03/2020-21 dated 20.1.2021( S l 7)
Open Tender
Civil Works - Canal
Percentage
120 days
Borigumma
As per DTCN
3 documents required · 3 mandatory
₹4,000
₹5,900
Yes
14 Mar 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
4 Feb 2021
25 Jan 2021
eProcurement System Government of Odisha Created By: Raj Kishor Biswal Created Date/Time: 08-Feb-2021 08:51 AM Tender Title: Repair of VRB Slab top and parapet wall including painting to CR Cum HR at RD 50.779 Km of JMC Tender ID: 2021_CCEJE_65733_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Repair of VRB Slab top and parapet wall including painting to CR Cum HR at RD 50.779 Km of JMC
Contract No: EE-UKID-03/2020-21 Dated 20.1.2021(Sl 7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
2.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
3.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
4.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
5.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
6.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
7.00 Manoj Kumar Bisoi(GSTN-21BXZPB3323C1ZX) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
8.00 SUNIL KUMAR DASH(GSTN-21AFVPD2260F2ZS) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
9.00 SADA GANDA(GSTN-21BHFPG0744N1ZJ) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
10.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
11.00 MOUSUMI RAY(GSTN-21BYMPR9546P1ZG) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
12.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
13.00 DIBAKAR HARIJAN(GSTN-21AZAPH5662A1Z3) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
14.00 SURESH KUMAR PANIGRAHI(GSTN-NA) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
15.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 580092.27 -14.99 493136.44 Four Lakh Ninty Three Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: KIRAN KUMAR PATNAIK,SANGAM KUMAR MISHRA,M/S SANJAYA KUMAR NAIK,PRASANNA KUMAR PANDA,JANHABI BISOI,SURESH KUMAR PANIGRAHI,PRASANTA KUMAR PATTNAIK,DEEPAK PADHY,Manoj Kumar Bisoi,SUNIL KUMAR DASH,SADA GANDA,ANUPAMA PANDA,MOUSUMI RAY,SANJAY KUMAR RAY,DIBAKAR HARIJAN(493136.44)
BOQ Summary Details Tender Title: Repair of VRB Slab top and parapet wall including painting to CR Cum HR at RD 50.779 Km of JMC Tender ID: 2021_CCEJE_65733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN KUMAR PATNAIK 493136.44 L1
2 SANGAM KUMAR MISHRA 493136.44 L1
3 M/S SANJAYA KUMAR NAIK 493136.44 L1
4 PRASANNA KUMAR PANDA 493136.44 L1
5 JANHABI BISOI 493136.44 L1
6 SURESH KUMAR PANIGRAHI 493136.44 L1
7 PRASANTA KUMAR PATTNAIK 493136.44 L1
8 DEEPAK PADHY 493136.44 L1
9 Manoj Kumar Bisoi 493136.44 L1
10 SUNIL KUMAR DASH 493136.44 L1
11 SADA GANDA 493136.44 L1
12 ANUPAMA PANDA 493136.44 L1
13 MOUSUMI RAY 493136.44 L1
14 SANJAY KUMAR RAY 493136.44 L1
15 DIBAKAR HARIJAN 493136.44 L1
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