Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹7.2 LRejected-Finance | ₹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
Closing Date
29 Nov 2022, 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
2022_CCEJE_83308_1
SEUKID 02/2022-23 (SL 12)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
3 Jan 2023
19 Nov 2022
30 Nov 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 01-Dec-2022 10:48 AM Tender Title: Renovation of canal and repair of HR, outlet and providing protection wall to scoured bank within RD 0.00km to 2.200km of Dhutiguda minor. Tender ID: 2022_CCEJE_83308_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation of canal and repair of HR, outlet and providing protection wall to scoured bank within RD 0.00km to 2.200km of Dhutiguda minor.
Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
2.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
3.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
4.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
5.00 PRABHAT KUMAR MANGARAJ(GSTN-21BQUPM4628P2Z3) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
6.00 RAMADHAR BHATARA(GSTN-21CDVPB2022B1ZD) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
7.00 MADHU NAIK(GSTN-21AGTPN2137N1Z2) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
8.00 LABANYA KUMAR MALICK(GSTN-NA) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
9.00 ROHIT DAS(GSTN-NA) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
10.00 Rajesh Gouda(GSTN-NA) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
11.00 TILOTTAMA BEHERA(GSTN-NA) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
12.00 SOMANATH GADABA(GSTN-NA) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
13.00 SANJUKTA PATTNAYAK(GSTN-NA) 848471.53 -14.99 721285.65 Seven Lakh Twenty One Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: BIJAYA KUMAR SADANGI,LABANYA KUMAR MALICK,DHANURJYA BISOI,TILOTTAMA BEHERA,FAHIM AKBAR KHAN,SOMANATH GADABA,UPENDRA PRADHAN,PRABHAT KUMAR MANGARAJ,RAMADHAR BHATARA,SANJUKTA PATTNAYAK,Rajesh Gouda,ROHIT DAS,MADHU NAIK(721285.65)
BOQ Summary Details Tender Title: Renovation of canal and repair of HR, outlet and providing protection wall to scoured bank within RD 0.00km to 2.200km of Dhutiguda minor. Tender ID: 2022_CCEJE_83308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYA KUMAR SADANGI 721285.65 L1
2 LABANYA KUMAR MALICK 721285.65 L1
3 DHANURJYA BISOI 721285.65 L1
4 TILOTTAMA BEHERA 721285.65 L1
5 FAHIM AKBAR KHAN 721285.65 L1
6 SOMANATH GADABA 721285.65 L1
7 UPENDRA PRADHAN 721285.65 L1
8 PRABHAT KUMAR MANGARAJ 721285.65 L1
9 RAMADHAR BHATARA 721285.65 L1
10 SANJUKTA PATTNAYAK 721285.65 L1
11 Rajesh Gouda 721285.65 L1
12 ROHIT DAS 721285.65 L1
13 MADHU NAIK 721285.65 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_417369.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .