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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC WARD NO 2 AT BHANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KORAPUT | ODISHA | 764058 | ₹6.4 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹6.4 LRejected-Finance | ₹6.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹6.4 LRejected-Finance | ₹6.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹6.4 LRejected-Finance | ₹6.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹6.4 LRejected-Finance AT CHAKACHAPAR PO AGNIPUR PS NABARANGPUR DIST NABARANGPUR PIN 764059 | NABARANGPUR | ODISHA | 764059 | ₹6.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹7.5 L
Closing Date
11 Nov 2021, 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
2021_CCEJE_72140_1
SEUKID 02 /2021-22 (SL 22)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
30 Dec 2021
1 Nov 2021
12 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 16-Nov-2021 04:17 PM Tender Title: Renovation of CD No.3 and 8 of Batasana Distributary including outlet repair. Tender ID: 2021_CCEJE_72140_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation of CD No.3 and 8 of Batasana Distributary including outlet repair.
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 22)
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) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
2.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
3.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
4.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
5.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
6.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
7.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
8.00 RANJAN KUMAR BISOI(GSTN-21CAHPB0995C1Z9) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
9.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
10.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
11.00 Hemanta Kumar Bhakta(GSTN-NA) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
12.00 SUJATA RANI PATNAIK(GSTN-NA) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
13.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
14.00 M/S GITESH BISOI(GSTN-NA) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
15.00 SIMANCHAL GOUDA(GSTN-NA) 752079.20 -14.99 639342.53 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: SIMANCHALA PANDA,NARESH KUMAR PATNAIK,PADMAN BISOI,FAHIM AKBAR KHAN,ISWAR MOHANTY,KIRAN KUMAR PATNAIK,SUJATA RANI PATNAIK,TAPAN KUMAR MOHAPATRA,M/S GITESH BISOI,MANOJ KUMAR NAYAK,RANJAN KUMAR BISOI,SIMANCHAL GOUDA,ANUPAMA PANDA,Hemanta Kumar Bhakta,DHANURJYA BISOI(639342.53)
BOQ Summary Details Tender Title: Renovation of CD No.3 and 8 of Batasana Distributary including outlet repair. Tender ID: 2021_CCEJE_72140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIMANCHALA PANDA 639342.53 L1
2 NARESH KUMAR PATNAIK 639342.53 L1
3 PADMAN BISOI 639342.53 L1
4 FAHIM AKBAR KHAN 639342.53 L1
5 ISWAR MOHANTY 639342.53 L1
6 KIRAN KUMAR PATNAIK 639342.53 L1
7 SUJATA RANI PATNAIK 639342.53 L1
8 TAPAN KUMAR MOHAPATRA 639342.53 L1
9 M/S GITESH BISOI 639342.53 L1
10 MANOJ KUMAR NAYAK 639342.53 L1
11 RANJAN KUMAR BISOI 639342.53 L1
12 SIMANCHAL GOUDA 639342.53 L1
13 ANUPAMA PANDA 639342.53 L1
14 Hemanta Kumar Bhakta 639342.53 L1
15 DHANURJYA BISOI 639342.53 L1
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