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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 AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | ₹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
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_83304_1
SEUKID 02/2022-23 (SL 10)
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: 03-Dec-2022 10:33 PM Tender Title: Construction of trough wall from RD-1.440km to 1.470km,RD-2.710km to 2.740km and toe wall from RD-1.440km to 1.470km,RD-2.710km to 2.740km in right bank of Makaput Minor. Tender ID: 2022_CCEJE_83304_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of trough wall from RD-1.440km to 1.470km,RD-2.710km to 2.740km and toe wall from RD-1.440km to 1.470km,RD-2.710km to 2.740km in right bank of Makaput Minor.
Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA NARAYAN NAYAK(GSTN-21AJLPN0040M1ZF) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
2.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
3.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
4.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
5.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
6.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
7.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
8.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
9.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
10.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
11.00 SUJATA RANI PATNAIK(GSTN-NA) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
12.00 BIJAYA KUMAR MADALA(GSTN-NA) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
13.00 SANJUKTA PATTNAYAK(GSTN-NA) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
14.00 TILOTTAMA BEHERA(GSTN-NA) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
15.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
16.00 LALITA KUMAR BEHERA(GSTN-NA) 692731.93 -14.99 588891.42 Five Lakh Eighty Eight Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,BIJAYA KUMAR MADALA,SATYA NARAYAN NAYAK,SUJATA RANI PATNAIK,KIRAN KUMAR PATNAIK,BIJAYA KUMAR SADANGI,ANUPAMA PANDA,TILOTTAMA BEHERA,FAHIM AKBAR KHAN,SANJAY KUMAR RAY,DEEPAK PADHY,SANJUKTA PATTNAYAK,LALITA KUMAR BEHERA,LINGARAJ PANDA,Khirod Kumar Moharana,BANAMALI BISOI(588891.42)
BOQ Summary Details Tender Title: Construction of trough wall from RD-1.440km to 1.470km,RD-2.710km to 2.740km and toe wall from RD-1.440km to 1.470km,RD-2.710km to 2.740km in right bank of Makaput Minor. Tender ID: 2022_CCEJE_83304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 588891.42 L1
2 BIJAYA KUMAR MADALA 588891.42 L1
3 SATYA NARAYAN NAYAK 588891.42 L1
4 SUJATA RANI PATNAIK 588891.42 L1
5 KIRAN KUMAR PATNAIK 588891.42 L1
6 BIJAYA KUMAR SADANGI 588891.42 L1
7 ANUPAMA PANDA 588891.42 L1
8 TILOTTAMA BEHERA 588891.42 L1
9 FAHIM AKBAR KHAN 588891.42 L1
10 SANJAY KUMAR RAY 588891.42 L1
11 DEEPAK PADHY 588891.42 L1
12 SANJUKTA PATTNAYAK 588891.42 L1
13 LALITA KUMAR BEHERA 588891.42 L1
14 LINGARAJ PANDA 588891.42 L1
15 Khirod Kumar Moharana 588891.42 L1
16 BANAMALI BISOI 588891.42 L1
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