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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹5.9 LRejected-Finance | ₹5.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹5.9 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹5.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹5.9 LRejected-Finance | ₹5.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹5.9 LRejected-Finance | ₹5.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹7.0 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_72084_1
SEUKID 02 /2021-22 (SL 40 )
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: 17-Nov-2021 01:29 PM Tender Title: Repair of CD No 1 and desilting within RD 0.000Km to 1.200 Km including lining and outlet repair of Hadapa Sub Minor. Tender ID: 2021_CCEJE_72084_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Repair of CD No 1 & desilting within RD 0.000Km to 1.200 Km including lining & outlet repair of Hadapa Sub Minor.
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 40)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 699047.83 -14.99 594260.56 Five Lakh Ninty Four Thousand Two Hundred and Sixty
2.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 699047.83 -14.99 594260.56 Five Lakh Ninty Four Thousand Two Hundred and Sixty
3.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 699047.83 -14.99 594260.56 Five Lakh Ninty Four Thousand Two Hundred and Sixty
4.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 699047.83 -14.99 594260.56 Five Lakh Ninty Four Thousand Two Hundred and Sixty
5.00 MADHU NAIK(GSTN-21AGTPN2137N1Z2) 699047.83 -14.99 594260.56 Five Lakh Ninty Four Thousand Two Hundred and Sixty
6.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 699047.83 -14.99 594260.56 Five Lakh Ninty Four Thousand Two Hundred and Sixty
7.00 Asok Kumar Bhuyan(GSTN-NA) 699047.83 -14.99 594260.56 Five Lakh Ninty Four Thousand Two Hundred and Sixty
8.00 LABANYA KUMAR MALICK(GSTN-NA) 699047.83 -14.99 594260.56 Five Lakh Ninty Four Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: DEEPAK PADHY,FAHIM AKBAR KHAN,B TEJESWAR RAO,Khirod Kumar Moharana,LABANYA KUMAR MALICK,MADHU NAIK,UPENDRA PRADHAN,Asok Kumar Bhuyan(594260.56)
BOQ Summary Details Tender Title: Repair of CD No 1 and desilting within RD 0.000Km to 1.200 Km including lining and outlet repair of Hadapa Sub Minor. Tender ID: 2021_CCEJE_72084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK PADHY 594260.56 L1
2 FAHIM AKBAR KHAN 594260.56 L1
3 B TEJESWAR RAO 594260.56 L1
4 Khirod Kumar Moharana 594260.56 L1
5 LABANYA KUMAR MALICK 594260.56 L1
6 MADHU NAIK 594260.56 L1
7 UPENDRA PRADHAN 594260.56 L1
8 Asok Kumar Bhuyan 594260.56 L1
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