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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹6.8 LRejected-Finance | ₹6.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹6.8 LRejected-Finance | ₹6.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹6.8 LRejected-Finance | ₹6.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹6.8 LRejected-Finance | ₹6.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.0 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_83290_1
SEUKID 02/2022-23 (SL 03)
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: 30-Nov-2022 08:54 PM Tender Title: Repair of CD No.12 at RD 11.831km, CD No.15 at RD 13.553km construction of canal lining including repair of outlet and protection to scoured bank of Pakhanaguda Disty. Tender ID: 2022_CCEJE_83290_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Repair of CD No.12 at RD 11.831km, CD No.15 at RD 13.553km construction of canal lining including repair of outlet and protection to scoured bank of Pakhanaguda Disty.
Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
2.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
3.00 SIBA SANKAR SAHU(GSTN-21AXZPS0175J2ZX) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
4.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
5.00 RAJANI PANDA(GSTN-21EMXPP9025H1ZJ) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
6.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
7.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
8.00 MADHU NAIK(GSTN-21AGTPN2137N1Z2) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
9.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
10.00 SARITARANI BENYA(GSTN-21EGLPB9504H2ZL) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
11.00 KHIRASINDHU HARIJAN(GSTN-21AOFPH3017R1Z0) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
12.00 M/s Debendra Harijan(GSTN-21ACVPH3976P1ZT) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
13.00 TILOTTAMA BEHERA(GSTN-NA) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
14.00 BIJAYA KUMAR MADALA(GSTN-NA) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
15.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
16.00 M/S GITESH BISOI(GSTN-NA) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
17.00 SUJATA RANI PATNAIK(GSTN-NA) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
18.00 Rajesh Gouda(GSTN-NA) 795685.93 -14.99 676412.61 Six Lakh Seventy Six Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,BIJAYA KUMAR MADALA,SUJATA RANI PATNAIK,DHANURJYA BISOI,ANUPAMA PANDA,SIBA SANKAR SAHU,TILOTTAMA BEHERA,M/S GITESH BISOI,FAHIM AKBAR KHAN,RAJANI PANDA,Rajesh Gouda,PRASANTA KUMAR PATTNAIK,SURESH CHANDRA PANDA,MADHU NAIK,M/S Padam Mali,SARITARANI BENYA,KHIRASINDHU HARIJAN,M/s Debendra Harijan(676412.61)
BOQ Summary Details Tender Title: Repair of CD No.12 at RD 11.831km, CD No.15 at RD 13.553km construction of canal lining including repair of outlet and protection to scoured bank of Pakhanaguda Disty. Tender ID: 2022_CCEJE_83290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 676412.61 L1
2 BIJAYA KUMAR MADALA 676412.61 L1
3 SUJATA RANI PATNAIK 676412.61 L1
4 DHANURJYA BISOI 676412.61 L1
5 ANUPAMA PANDA 676412.61 L1
6 SIBA SANKAR SAHU 676412.61 L1
7 TILOTTAMA BEHERA 676412.61 L1
8 M/S GITESH BISOI 676412.61 L1
9 FAHIM AKBAR KHAN 676412.61 L1
10 RAJANI PANDA 676412.61 L1
11 Rajesh Gouda 676412.61 L1
12 PRASANTA KUMAR PATTNAIK 676412.61 L1
13 SURESH CHANDRA PANDA 676412.61 L1
14 MADHU NAIK 676412.61 L1
15 M/S Padam Mali 676412.61 L1
16 SARITARANI BENYA 676412.61 L1
17 KHIRASINDHU HARIJAN 676412.61 L1
18 M/s Debendra Harijan 676412.61 L1
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