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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹7.1 LRejected-Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹7.1 LRejected-Finance AT PO PATHAN STREET NABARANGAPUR DIST NABARANGAPUR | BARGARH | ODISHA | 768027 | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.3 L
EMD Value
₹8,400
Closing Date
26 Nov 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_106986_1
SEUKID-04/2024-25 (SL11)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹8,400
Yes
20 Jan 2025
16 Nov 2024
27 Nov 2024
16 Nov 2024
26 Nov 2024
16 Nov 2024
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 27-Nov-2024 08:18 PM Tender Title: Repair of peir, head walls and crest of cross regulator and painting of CR structure at RD 3.120km of Pakhanaguda Distributary Tender ID: 2024_UPIDB_106986_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Repair of peir, head walls and crest of cross regulator and painting of CR structure at RD 3.120km of Pakhanaguda Distributary.
Contract No: SEUKID-04/2024-25Dated 12.11.2024(Sl 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGAM KUMAR MISHRA (GSTN-21CWEPM0590B1Z3) BID ID -2661334 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
2.00 RANJANI RANJAN DASH (GSTN-21AGPPD1757Q1Z2) BID ID -2662760 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
3.00 PRASANNA KUMAR PANDA (GSTN-21AKQPP5367H1ZT) BID ID -2664105 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
4.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2665164 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
5.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2665373 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
6.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -2666722 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
7.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2667065 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
8.00 SUNADHAR BHATRA (GSTN-21GNZPB5016H1Z0) BID ID -2667194 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
9.00 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2667273 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
10.00 M/S Padam Mali (GSTN-21CXOPM3752L1Z4) BID ID -2667334 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
11.00 SHRUTI RANJAN BEHERA (GSTN-NA) BID ID -2665409 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
12.00 MIHIR KUMAR SADANGI (GSTN-NA) BID ID -2666966 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
13.00 SUJATA RANI PATNAIK (GSTN-NA) BID ID -2665645 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
14.00 BASANTA KUMAR TRIPATHY (GSTN-NA) BID ID -2661362 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
15.00 Rajesh Gouda (GSTN-NA) BID ID -2667327 833407.69 -14.99 708479.88 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SANGAM KUMAR MISHRA,BASANTA KUMAR TRIPATHY,RANJANI RANJAN DASH,PRASANNA KUMAR PANDA,MAHAMMAD SOHAIL KADRIYA,MAHEK BANU,SHRUTI RANJAN BEHERA,SUJATA RANI PATNAIK,TAPAN BHATRA,MIHIR KUMAR SADANGI,BANAMALI BISOI,SUNADHAR BHATRA,SANJAY HARIJAN,Rajesh Gouda,M/S Padam Mali(708479.88)
BOQ Summary Details Tender Title: Repair of peir, head walls and crest of cross regulator and painting of CR structure at RD 3.120km of Pakhanaguda Distributary Tender ID: 2024_UPIDB_106986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM KUMAR MISHRA (BID ID -2661334) 708479.88 L1
2 BASANTA KUMAR TRIPATHY (BID ID -2661362) 708479.88 L1
3 RANJANI RANJAN DASH (BID ID -2662760) 708479.88 L1
4 PRASANNA KUMAR PANDA (BID ID -2664105) 708479.88 L1
5 MAHAMMAD SOHAIL KADRIYA (BID ID -2665164) 708479.88 L1
6 MAHEK BANU (BID ID -2665373) 708479.88 L1
7 SHRUTI RANJAN BEHERA (BID ID -2665409) 708479.88 L1
8 SUJATA RANI PATNAIK (BID ID -2665645) 708479.88 L1
9 TAPAN BHATRA (BID ID -2666722) 708479.88 L1
10 MIHIR KUMAR SADANGI (BID ID -2666966) 708479.88 L1
11 BANAMALI BISOI (BID ID -2667065) 708479.88 L1
12 SUNADHAR BHATRA (BID ID -2667194) 708479.88 L1
13 SANJAY HARIJAN (BID ID -2667273) 708479.88 L1
14 Rajesh Gouda (BID ID -2667327) 708479.88 L1
15 M/S Padam Mali (BID ID -2667334) 708479.88 L1
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