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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | ₹7.3 L | L1 | Accepted-AOC Successfully qualified in transparent lottery process |
| 2 | L1₹7.3 LRejected-Finance | ₹7.3 L | L1 | Rejected-Finance Not qualified in transparent lottery process. |
| 3 | L1₹7.3 LRejected-Finance | ₹7.3 L | L1 | Rejected-Finance Not qualified in transparent lottery process. |
| 4 | L1₹7.3 LRejected-Finance AT PO BHANSULI KOTPAD DIST KORAPUT | ₹7.3 L | L1 | Rejected-Finance Not qualified in transparent lottery process. |
| 5 | L1₹7.3 LRejected-Finance | ₹7.3 L | L1 | Rejected-Finance Not qualified in transparent lottery process. |
Tender Value
Refer Docs
EMD Value
₹8,600
Closing Date
17 Feb 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORKS
2021_CCEJE_66078_1
EEUKID-04/2020-21 dated 28.1.2021( Sl 6)
Open Tender
Civil Works - Canal
Percentage
60 days
Borigumma
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹8,600
Yes
14 Mar 2021
6 Feb 2021
18 Feb 2021
6 Feb 2021
17 Feb 2021
6 Feb 2021
eProcurement System Government of Odisha Created By: RAMESH CHANDRA CHHOTRAY Created Date/Time: 21-Feb-2021 08:36 AM Tender Title: Repair of Fall NO 04 with renovation of Sankarda Distributary ( Renovation of Hordoli Minor from RD 00 to 1800m) Tender ID: 2021_CCEJE_66078_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Repair of Fall NO -04 with renovation of Sankarda Distributary ( Renovation of Hordoli Minor from RD 00 to 1800m)
Contract No: EE-UKID-04/2020-21 Dated 28.1.2021(Sl 6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
2.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
3.00 BIJAY KUMAR PADHI(GSTN-21AJFPP7205G1ZJ) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
4.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
5.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
6.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
7.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
8.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
9.00 RAM PRASAD DALEI(GSTN-21ATOPD8067H1ZM) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
10.00 PRAFULLA PUJARI(GSTN-21AVXPP6345F1Z8) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
11.00 gupteswar Swain(GSTN-NA) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
12.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
13.00 RAKESH KUMAR NAYAK(GSTN-NA) 857964.35 -14.99 729355.50 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: gupteswar Swain,RAKESH KUMAR NAYAK,NARESH KUMAR PATNAIK,PADMAN BISOI,BIJAY KUMAR PADHI,CHAITAN BISOI,SANGAM KUMAR MISHRA,ANUPAMA PANDA,M/S SANJAYA KUMAR NAIK,PRASANTA KUMAR PATTNAIK,SUMANTO BAKSHI,RAM PRASAD DALEI,PRAFULLA PUJARI(729355.50)
BOQ Summary Details Tender Title: Repair of Fall NO 04 with renovation of Sankarda Distributary ( Renovation of Hordoli Minor from RD 00 to 1800m) Tender ID: 2021_CCEJE_66078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gupteswar Swain 729355.50 L1
2 RAKESH KUMAR NAYAK 729355.50 L1
3 NARESH KUMAR PATNAIK 729355.50 L1
4 PADMAN BISOI 729355.50 L1
5 BIJAY KUMAR PADHI 729355.50 L1
6 CHAITAN BISOI 729355.50 L1
7 SANGAM KUMAR MISHRA 729355.50 L1
8 ANUPAMA PANDA 729355.50 L1
9 M/S SANJAYA KUMAR NAIK 729355.50 L1
10 PRASANTA KUMAR PATTNAIK 729355.50 L1
11 SUMANTO BAKSHI 729355.50 L1
12 RAM PRASAD DALEI 729355.50 L1
13 PRAFULLA PUJARI 729355.50 L1
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