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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 | ₹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
₹6.9 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_72047_1
SEUKID 02/2021-22 Dated 22.10.2021( Sl 46)
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: 15-Nov-2021 11:11 AM Tender Title: Renovation to trough wall at fall No1 at RD 0.225Km,provision of trough wall from RD 2.06Km to 2.16Km and raising and strengthening of bank of Telia Minor Tender ID: 2021_CCEJE_72047_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Renovation to trough wall at fall No-I at RD 0.225Km , provision of trough wall from RD 2.06Km to 2.16Km and raising & strengthening of bank of Telia Minor
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 46)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 689920.24 -14.99 586501.19 Five Lakh Eighty Six Thousand Five Hundred and One
2.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 689920.24 -14.99 586501.19 Five Lakh Eighty Six Thousand Five Hundred and One
3.00 D SEKHAR RAO(GSTN-21CLXPR5175H1Z1) 689920.24 -14.99 586501.19 Five Lakh Eighty Six Thousand Five Hundred and One
4.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 689920.24 -14.99 586501.19 Five Lakh Eighty Six Thousand Five Hundred and One
5.00 LABANYA KUMAR MALICK(GSTN-NA) 689920.24 -14.99 586501.19 Five Lakh Eighty Six Thousand Five Hundred and One
6.00 SUJATA RANI PATNAIK(GSTN-NA) 689920.24 -14.99 586501.19 Five Lakh Eighty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: FAHIM AKBAR KHAN,ISWAR MOHANTY,LABANYA KUMAR MALICK,SUJATA RANI PATNAIK,D SEKHAR RAO,ANUPAMA PANDA(586501.19)
BOQ Summary Details Tender Title: Renovation to trough wall at fall No1 at RD 0.225Km,provision of trough wall from RD 2.06Km to 2.16Km and raising and strengthening of bank of Telia Minor Tender ID: 2021_CCEJE_72047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAHIM AKBAR KHAN 586501.19 L1
2 ISWAR MOHANTY 586501.19 L1
3 LABANYA KUMAR MALICK 586501.19 L1
4 SUJATA RANI PATNAIK 586501.19 L1
5 D SEKHAR RAO 586501.19 L1
6 ANUPAMA PANDA 586501.19 L1
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