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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | ₹4.9 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹4.9 LRejected-Finance | ₹4.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹4.9 LRejected-Finance | ₹4.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹4.9 LRejected-Finance | ₹4.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹4.9 LRejected-Finance | ₹4.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹5.8 L
Closing Date
29 Nov 2022, 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
2022_CCEJE_83310_1
SEUKID 02/2022-23 (SL 14)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
3 Jan 2023
19 Nov 2022
30 Nov 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 03-Dec-2022 10:41 PM Tender Title: Repair of outlet, 2 nos falls and construction of protection wall of Sankarda Disty. at RD 8.500km. Tender ID: 2022_CCEJE_83310_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Repair of outlet, 2 no’s falls and construction of protection wall of Sankarda Disty. at RD 8.500km.
Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
2.00 SURJYA CHANDRA BISOI(GSTN-21CCHPB0581J1Z0) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
3.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
4.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
5.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
6.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
7.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
8.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
9.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
10.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
11.00 PRADEEP KUMAR BEHERA(GSTN-21DESPB7921G1ZL) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
12.00 TRINATH PRADHAN(GSTN-21AYMPP6925D2ZE) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
13.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
14.00 gupteswar Swain(GSTN-NA) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
15.00 BIJAYA KUMAR MADALA(GSTN-NA) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
16.00 SUJATA RANI PATNAIK(GSTN-NA) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
17.00 DINESH PATNAIK(GSTN-NA) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
18.00 SANJUKTA PATTNAYAK(GSTN-NA) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
19.00 TARAKANT JAYSINGH(GSTN-NA) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
20.00 RAKESH KUMAR NAYAK(GSTN-NA) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
21.00 J BANARJEE RAO(GSTN-NA) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
22.00 ODISHA STANDARDS(GSTN-NA) 580655.06 -14.99 493614.87 Four Lakh Ninty Three Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: BIJAYA KUMAR MADALA,SUJATA RANI PATNAIK,J BANARJEE RAO,SANGAM KUMAR MISHRA,DINESH PATNAIK,RAKESH KUMAR NAYAK,SURJYA CHANDRA BISOI,PADMAN BISOI,UMESH CHANDRA BRAMHA,ANUPAMA PANDA,SIMANCHALA PANDA,BIKASH PATNAIK,DIPAK KUMAR SETHY,FAHIM AKBAR KHAN,gupteswar Swain,SANJUKTA PATTNAYAK,LAXMI NARAYAN BISSOI,PRADEEP KUMAR BEHERA,TARAKANT JAYSINGH,TRINATH PRADHAN,BANAMALI BISOI,ODISHA STANDARDS(493614.87)
BOQ Summary Details Tender Title: Repair of outlet, 2 nos falls and construction of protection wall of Sankarda Disty. at RD 8.500km. Tender ID: 2022_CCEJE_83310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYA KUMAR MADALA 493614.87 L1
2 SUJATA RANI PATNAIK 493614.87 L1
3 J BANARJEE RAO 493614.87 L1
4 SANGAM KUMAR MISHRA 493614.87 L1
5 DINESH PATNAIK 493614.87 L1
6 RAKESH KUMAR NAYAK 493614.87 L1
7 SURJYA CHANDRA BISOI 493614.87 L1
8 PADMAN BISOI 493614.87 L1
9 UMESH CHANDRA BRAMHA 493614.87 L1
10 ANUPAMA PANDA 493614.87 L1
11 SIMANCHALA PANDA 493614.87 L1
12 BIKASH PATNAIK 493614.87 L1
13 DIPAK KUMAR SETHY 493614.87 L1
14 FAHIM AKBAR KHAN 493614.87 L1
15 gupteswar Swain 493614.87 L1
16 SANJUKTA PATTNAYAK 493614.87 L1
17 LAXMI NARAYAN BISSOI 493614.87 L1
18 PRADEEP KUMAR BEHERA 493614.87 L1
19 TARAKANT JAYSINGH 493614.87 L1
20 TRINATH PRADHAN 493614.87 L1
21 BANAMALI BISOI 493614.87 L1
22 ODISHA STANDARDS 493614.87 L1
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