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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹5.3 LRejected-Finance | ₹5.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹5.3 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹5.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹5.3 LRejected-Finance | ₹5.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹5.3 LRejected-Finance | ₹5.3 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹6.2 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 WORKS
2021_CCEJE_72057_1
SEUKID 02 /2021-22 (SL 44 )
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
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 02:44 PM Tender Title: Construction of toe wall at country side non service bank U/S of CD no 62 and a bathing ghat at RD 50.40Km of JMC. Tender ID: 2021_CCEJE_72057_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Construction of toe wall at country side non service bank U/S of CD no-62 and a bathing ghat at RD 50.40Km of JMC.
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 44)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 620245.95 -14.99 527271.09 Five Lakh Twenty Seven Thousand Two Hundred and Seventy One
2.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 620245.95 -14.99 527271.09 Five Lakh Twenty Seven Thousand Two Hundred and Seventy One
3.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 620245.95 -14.99 527271.09 Five Lakh Twenty Seven Thousand Two Hundred and Seventy One
4.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 620245.95 -14.99 527271.09 Five Lakh Twenty Seven Thousand Two Hundred and Seventy One
5.00 RANJAN KUMAR BISOI(GSTN-21CAHPB0995C1Z9) 620245.95 -14.99 527271.09 Five Lakh Twenty Seven Thousand Two Hundred and Seventy One
6.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 620245.95 -14.99 527271.09 Five Lakh Twenty Seven Thousand Two Hundred and Seventy One
7.00 SUJATA RANI PATNAIK(GSTN-NA) 620245.95 -14.99 527271.09 Five Lakh Twenty Seven Thousand Two Hundred and Seventy One
8.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 620245.95 -14.99 527271.09 Five Lakh Twenty Seven Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: PRASANNA KUMAR PANDA,FAHIM AKBAR KHAN,ISWAR MOHANTY,B TEJESWAR RAO,SUJATA RANI PATNAIK,M/S SANJAYA KUMAR NAIK,RANJAN KUMAR BISOI,ANUPAMA PANDA(527271.09)
BOQ Summary Details Tender Title: Construction of toe wall at country side non service bank U/S of CD no 62 and a bathing ghat at RD 50.40Km of JMC. Tender ID: 2021_CCEJE_72057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR PANDA 527271.09 L1
2 FAHIM AKBAR KHAN 527271.09 L1
3 ISWAR MOHANTY 527271.09 L1
4 B TEJESWAR RAO 527271.09 L1
5 SUJATA RANI PATNAIK 527271.09 L1
6 M/S SANJAYA KUMAR NAIK 527271.09 L1
7 RANJAN KUMAR BISOI 527271.09 L1
8 ANUPAMA PANDA 527271.09 L1
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