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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC Qualified in transparent Lottery process |
| 2 | L1₹6.4 LRejected-Finance | ₹6.4 L | L1 | Rejected-Finance Not qualified in transparent Lottery system. |
| 3 | L1₹6.4 LRejected-Finance | ₹6.4 L | L1 | Rejected-Finance Not qualified in transparent Lottery system. |
| 4 | L1₹6.4 LRejected-Finance | ₹6.4 L | L1 | Rejected-Finance Not qualified in transparent Lottery system. |
| 5 | L1₹6.4 LRejected-Finance PURI | PURI | PURI | ODISHA | ₹6.4 L | L1 | Rejected-Finance Not qualified in transparent Lottery system. |
Tender Value
Refer Docs
EMD Value
₹7,600
Closing Date
21 Jan 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CIVIL WORKS , CANAL
2021_CCEJE_65352_1
EEUKID-02/2020-21 dated 05.1.2021( S l 5)
Open Tender
Civil Works - Roads
Percentage
120 days
Borigumma
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹7,600
Yes
14 Mar 2021
11 Jan 2021
22 Jan 2021
11 Jan 2021
21 Jan 2021
11 Jan 2021
eProcurement System Government of Odisha Created By: Raj Kishor Biswal Created Date/Time: 27-Jan-2021 11:39 PM Tender Title: Raising and strengthening non service bank and canal lining near CD No 5 at RD 5.00 Km of pakhnaguda Disty. Tender ID: 2021_CCEJE_65352_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: -Raising and strenghening non service bank and canal lining near CD No -5 at RD 5.00Km of Pakhanguda Distributary
Contract No: EE-UKID-02/2020-21 Dated 05.1.2021(Sl 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
2.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
3.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
4.00 SATYA NARAYAN NAYAK(GSTN-21AJLPN0040M1ZF) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
5.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
6.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
7.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
8.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
9.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
10.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
11.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
12.00 SOMANATH HARIJAN(GSTN-21AIFPH4027H1ZT) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
13.00 PRAFULLA PUJARI(GSTN-21AVXPP6345F1Z8) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
14.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
15.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
16.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
17.00 SURESH KUMAR PANIGRAHI(GSTN-NA) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
18.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
19.00 RAKESH KUMAR NAYAK(GSTN-NA) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
20.00 BINAPANI SAHOO(GSTN-NA) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
21.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 750324.35 -14.99 637850.73 Six Lakh Thirty Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: JANHABI BISOI,BIJAYA KUMAR SADANGI,PADMAN BISOI,SATYA NARAYAN NAYAK,CHAITAN BISOI,PRASANNA KUMAR PANDA,NARESH KUMAR PATNAIK,TAPAN KUMAR MOHAPATRA,RAKESH KUMAR NAYAK,BIKASH PATNAIK,BINAPANI SAHOO,Khirod Kumar Moharana,DEEPAK PADHY,SURESH KUMAR PANIGRAHI,UMESH CHANDRA BRAMHA,SOMANATH HARIJAN,PRAFULLA PUJARI,Subhransu sekhar samal,M/S SANJAYA KUMAR NAIK,ANUPAMA PANDA,PRASANTA KUMAR PATTNAIK(637850.73)
BOQ Summary Details Tender Title: Raising and strengthening non service bank and canal lining near CD No 5 at RD 5.00 Km of pakhnaguda Disty. Tender ID: 2021_CCEJE_65352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANHABI BISOI 637850.73 L1
2 BIJAYA KUMAR SADANGI 637850.73 L1
3 PADMAN BISOI 637850.73 L1
4 SATYA NARAYAN NAYAK 637850.73 L1
5 CHAITAN BISOI 637850.73 L1
6 PRASANNA KUMAR PANDA 637850.73 L1
7 NARESH KUMAR PATNAIK 637850.73 L1
8 TAPAN KUMAR MOHAPATRA 637850.73 L1
9 RAKESH KUMAR NAYAK 637850.73 L1
10 BIKASH PATNAIK 637850.73 L1
11 BINAPANI SAHOO 637850.73 L1
12 Khirod Kumar Moharana 637850.73 L1
13 DEEPAK PADHY 637850.73 L1
14 SURESH KUMAR PANIGRAHI 637850.73 L1
15 UMESH CHANDRA BRAMHA 637850.73 L1
16 SOMANATH HARIJAN 637850.73 L1
17 PRAFULLA PUJARI 637850.73 L1
18 Subhransu sekhar samal 637850.73 L1
19 M/S SANJAYA KUMAR NAIK 637850.73 L1
20 ANUPAMA PANDA 637850.73 L1
21 PRASANTA KUMAR PATTNAIK 637850.73 L1
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