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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC RAJU STREET JEYPORE VIA JEYPORE DIST KORAPUT O | JEYPORE | KORAPUT | ODISHA | ₹7.2 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹7.2 LRejected-Finance AT BANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KOTPAD | KORAPUT | ODISHA | 764058 | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.5 L
EMD Value
₹8,500
Closing Date
30 Sept 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_105002_1
SEUKID-02/2024-25 (SL01)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹8,500
Yes
23 Nov 2024
20 Sept 2024
1 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 01-Oct-2024 01:48 PM Tender Title: Construction of trough wall from RD0.830 km to 0.925 km with bank strengthening of Hadapa Sub-Minor. Tender ID: 2024_UPIDB_105002_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of trough wall from RD 0.830 km to 0.925 km with bank strengthening of Hadapa Sub-Minor.
Contract No: SEUKID-02/2024-25 Dated 17.09.2024 (Sl 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAITAN BISOI (GSTN-21BMHPB4655A1ZS) BID ID -2560159 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
2.00 Khirod Kumar Moharana (GSTN-21AMWPM2420Q1ZN) BID ID -2561593 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
3.00 RAMADHAR BHATARA (GSTN-21CDVPB2022B1ZD) BID ID -2561658 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
4.00 SURAJ KUMAR RAY (GSTN-21AOIPR9285C1ZS) BID ID -2561801 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
5.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2561950 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
6.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2561970 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
7.00 DEEPAK PADHY (GSTN-21CSWPP5661E1ZE) BID ID -2562491 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
8.00 PRASANNA KUMAR PANDA (GSTN-21AKQPP5367H1ZT) BID ID -2562546 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
9.00 M/s Debendra Harijan (GSTN-21ACVPH3976P1ZT) BID ID -2562634 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
10.00 KHIRASINDHU HARIJAN (GSTN-21AOFPH3017R1Z0) BID ID -2562814 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
11.00 RAJANI PANDA (GSTN-21EMXPP9025H1ZJ) BID ID -2562962 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
12.00 MANORANJAN BARAD (GSTN-21AZBPB6656R1Z5) BID ID -2562976 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
13.00 ARUNA SINGH (GSTN-21BWPPS2153A1ZU) BID ID -2563019 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
14.00 RANJANI RANJAN DASH (GSTN-21AGPPD1757Q1Z2) BID ID -2563302 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
15.00 SURAMA ENTERPRISES (GSTN-21GOAPS9664Q1Z1) BID ID -2563344 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
16.00 Prafulla Kumar Majhi (GSTN-21CPDPM3331Q1ZU) BID ID -2563419 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
17.00 AMIT KUMAR BISHOI(GSTN-NA)--2560783 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
18.00 SWAPNA BISOI(GSTN-NA)--2562216 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
19.00 BASANTA KUMAR TRIPATHY(GSTN-NA)--2558077 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
20.00 SRIKANTA ACHARYA(GSTN-NA)--2561448 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
21.00 BASANTI KUMARI BISOI(GSTN-NA)--2562173 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
22.00 MIHIR KUMAR SADANGI(GSTN-NA)--2561536 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
23.00 BALARAM NAYAK(GSTN-NA)--2559685 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
24.00 DHANAPATI GADABA (S.T)(GSTN-NA)--2563244 845506.00 -9.99 761039.95 Seven Lakh Sixty One Thousand Thirty Nine
25.00 GITANJALI SATAPATHY(GSTN-NA)--2561487 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
26.00 Swetaleena Mohanty(GSTN-NA)--2561837 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
27.00 SANTANU KUMAR BEHERA(GSTN-NA)--2560914 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
28.00 SANJUKTA PATTNAYAK(GSTN-NA)--2563098 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
29.00 BIPIN KUMAR SAHU(GSTN-NA)--2559381 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
30.00 SUBHADRA NAYAK(GSTN-NA)--2561313 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
31.00 TILOTTAMA BEHERA(GSTN-NA)--2561808 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
32.00 SUDHIR KUMAR PATRA(GSTN-NA)--2562891 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
33.00 LABANYA KUMAR MALICK(GSTN-NA)--2562913 845506.00 -14.99 718764.65 Seven Lakh Eighteen Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: BASANTA KUMAR TRIPATHY,BIPIN KUMAR SAHU,BALARAM NAYAK,CHAITAN BISOI,AMIT KUMAR BISHOI,SANTANU KUMAR BEHERA,SUBHADRA NAYAK,SRIKANTA ACHARYA,GITANJALI SATAPATHY,MIHIR KUMAR SADANGI,Khirod Kumar Moharana,RAMADHAR BHATARA,SURAJ KUMAR RAY,TILOTTAMA BEHERA,Swetaleena Mohanty,MAHEK BANU,MAHAMMAD SOHAIL KADRIYA,BASANTI KUMARI BISOI,SWAPNA BISOI,DEEPAK PADHY,PRASANNA KUMAR PANDA,M/s Debendra Harijan,KHIRASINDHU HARIJAN,SUDHIR KUMAR PATRA,LABANYA KUMAR MALICK,RAJANI PANDA,MANORANJAN BARAD,ARUNA SINGH,SANJUKTA PATTNAYAK,RANJANI RANJAN DASH,SURAMA ENTERPRISES,Prafulla Kumar Majhi(718764.65)
BOQ Summary Details Tender Title: Construction of trough wall from RD0.830 km to 0.925 km with bank strengthening of Hadapa Sub-Minor. Tender ID: 2024_UPIDB_105002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prafulla Kumar Majhi 718764.65 L1
2 BIPIN KUMAR SAHU 718764.65 L1
3 BALARAM NAYAK 718764.65 L1
4 CHAITAN BISOI 718764.65 L1
5 AMIT KUMAR BISHOI 718764.65 L1
6 SANTANU KUMAR BEHERA 718764.65 L1
7 SUBHADRA NAYAK 718764.65 L1
8 SRIKANTA ACHARYA 718764.65 L1
9 GITANJALI SATAPATHY 718764.65 L1
10 MIHIR KUMAR SADANGI 718764.65 L1
11 Khirod Kumar Moharana 718764.65 L1
12 RAMADHAR BHATARA 718764.65 L1
13 SURAJ KUMAR RAY 718764.65 L1
14 TILOTTAMA BEHERA 718764.65 L1
15 Swetaleena Mohanty 718764.65 L1
16 MAHEK BANU 718764.65 L1
17 MAHAMMAD SOHAIL KADRIYA 718764.65 L1
18 BASANTI KUMARI BISOI 718764.65 L1
19 SWAPNA BISOI 718764.65 L1
20 DEEPAK PADHY 718764.65 L1
21 PRASANNA KUMAR PANDA 718764.65 L1
22 M/s Debendra Harijan 718764.65 L1
23 KHIRASINDHU HARIJAN 718764.65 L1
24 SUDHIR KUMAR PATRA 718764.65 L1
25 LABANYA KUMAR MALICK 718764.65 L1
26 RAJANI PANDA 718764.65 L1
27 MANORANJAN BARAD 718764.65 L1
28 ARUNA SINGH 718764.65 L1
29 SANJUKTA PATTNAYAK 718764.65 L1
30 BASANTA KUMAR TRIPATHY 718764.65 L1
31 RANJANI RANJAN DASH 718764.65 L1
32 SURAMA ENTERPRISES 718764.65 L1
33 DHANAPATI GADABA (S.T) 761039.95 L2
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