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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L | L1 | Accepted-AOC Qualified in Transparent Lottery |
| 2 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
| 3 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
| 4 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
| 5 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL ROAD WORKS
2021_CCEJE_68565_1
EEUKID-01/2021-22 dated10.5.2021( Sl 6)
Open Tender
Civil Works - Canal
Percentage
90 days
Borigumma
AS PER DTCN ELIGIBILITY CRITERIA
3 documents required · 3 mandatory
₹4,000
Exempted
1 Jul 2021
20 May 2021
1 Jun 2021
20 May 2021
31 May 2021
20 May 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Maharana Created Date/Time: 03-Jun-2021 08:41 PM Tender Title: Improvement to Service Road from RD 46.500Km to 48.700 km and non service bank of RD 47.70Km to 49.550Km of JMC(Pot hole repair, Moorum topping, dressing and Levelling) Tender ID: 2021_CCEJE_68565_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Improvement to Service Road from RD 46.500 Km to 48.700 km and non service bank of RD 47.700 Km to 49.550 Km of JMC (Pot hole repair, Moorum topping, dressing and Levelling)
Contract No: EE-UKID-01/2021-22 Dated 10.05.2021(Sl 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
2.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
3.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
4.00 BIJAY KUMAR PADHI(GSTN-21AJFPP7205G1ZJ) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
5.00 KAILASH CHANDRA JENA(GSTN-21AINPJ8736H2Z2) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
6.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
7.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
8.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
9.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
10.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
11.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
12.00 BINIT RAJ SATMAN(GSTN-21CJYPS8140N2ZB) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
13.00 BATU SANTOSH KUMAR(GSTN-21CZLPK9251K1Z1) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
14.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
15.00 NARENDRA BHARATI(GSTN-21AJTPB1594Q1ZQ) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
16.00 BRUNDABAN BHARATI(GSTN-21BMPPB6835A1Z1) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
17.00 BINAPANI SAHOO(GSTN-21BWPPS2152B1ZT) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
18.00 BRAJA KISHOR ROUT(GSTN-21ADOPR3731N2Z6) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
19.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
20.00 Asok Kumar Bhuyan(GSTN-NA) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
21.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
22.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
23.00 LABANYA KUMAR MALICK(GSTN-NA) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
24.00 RAKESH KUMAR NAYAK(GSTN-NA) 669347.41 -14.99 569012.23 Five Lakh Sixty Nine Thousand Tweleve
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,SIMANCHALA PANDA,RAKESH KUMAR NAYAK,LABANYA KUMAR MALICK,PRASANNA KUMAR PANDA,UMESH CHANDRA BRAMHA,BIJAY KUMAR PADHI,TAPAN KUMAR MOHAPATRA,KAILASH CHANDRA JENA,KIRAN KUMAR PATNAIK,M/S SANJAYA KUMAR NAIK,JANHABI BISOI,PADMAN BISOI,DEEPAK PADHY,Asok Kumar Bhuyan,LINGARAJ PANDA,BIJAYA KUMAR SADANGI,BINIT RAJ SATMAN,BATU SANTOSH KUMAR,ANUPAMA PANDA,NARENDRA BHARATI,BRUNDABAN BHARATI,BINAPANI SAHOO,BRAJA KISHOR ROUT(569012.23)
BOQ Summary Details Tender Title: Improvement to Service Road from RD 46.500Km to 48.700 km and non service bank of RD 47.70Km to 49.550Km of JMC(Pot hole repair, Moorum topping, dressing and Levelling) Tender ID: 2021_CCEJE_68565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 569012.23 L1
2 SIMANCHALA PANDA 569012.23 L1
3 RAKESH KUMAR NAYAK 569012.23 L1
4 LABANYA KUMAR MALICK 569012.23 L1
5 PRASANNA KUMAR PANDA 569012.23 L1
6 UMESH CHANDRA BRAMHA 569012.23 L1
7 BIJAY KUMAR PADHI 569012.23 L1
8 TAPAN KUMAR MOHAPATRA 569012.23 L1
9 KAILASH CHANDRA JENA 569012.23 L1
10 KIRAN KUMAR PATNAIK 569012.23 L1
11 M/S SANJAYA KUMAR NAIK 569012.23 L1
12 JANHABI BISOI 569012.23 L1
13 PADMAN BISOI 569012.23 L1
14 DEEPAK PADHY 569012.23 L1
15 Asok Kumar Bhuyan 569012.23 L1
16 LINGARAJ PANDA 569012.23 L1
17 BIJAYA KUMAR SADANGI 569012.23 L1
18 BINIT RAJ SATMAN 569012.23 L1
19 BATU SANTOSH KUMAR 569012.23 L1
20 ANUPAMA PANDA 569012.23 L1
21 NARENDRA BHARATI 569012.23 L1
22 BRUNDABAN BHARATI 569012.23 L1
23 BINAPANI SAHOO 569012.23 L1
24 BRAJA KISHOR ROUT 569012.23 L1
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