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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹6.9 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹6.9 LRejected-Finance AT MAJHIGUDA HARIJAN SAHI PO MAJHIGUDA DIST NABARANGPUR ODISHA | NABARANGPUR | ODISHA | 764071 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹6.9 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹6.9 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.1 L
EMD Value
₹8,200
Closing Date
19 Jan 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_99308_1
SEUKID 04/2023-24 (SL01)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹8,200
Yes
5 Mar 2024
9 Jan 2024
20 Jan 2024
9 Jan 2024
19 Jan 2024
9 Jan 2024
eProcurement System Government of Odisha Created By: Hemanta Kumar Hotta Created Date/Time: 20-Jan-2024 07:13 PM Tender Title: Construction of protection wall both left and right side banks from RD 7.300km to RD 7.350km and filling of rain cuts in both banks of Pakhanaguda Disty. Tender ID: 2024_UPIDB_99308_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of protection wall both left and right-side banks from RD 7.300km to RD 7.350km and filling of rain cuts in both banks of Pakhanaguda Disty.
Contract No: SEUKID-04/2023-24 Dated 03.01.2024(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 SOFIA BEGUM(GSTN-21CYPPB5078L1Z5) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
2.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
3.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
4.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
5.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
6.00 KHIRASINDHU HARIJAN(GSTN-21AOFPH3017R1Z0) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
7.00 SANTOSH KUMAR PANIGRAHI(GSTN-NA) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
8.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
9.00 DHANAPATI GADABA (S.T)(GSTN-NA) 814167.97 -9.99 732832.59 Seven Lakh Thirty Two Thousand Eight Hundred and Thirty Two
10.00 SANTANU KUMAR BEHERA(GSTN-NA) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
11.00 Sumitra Nayak(GSTN-NA) 814167.97 -14.99 692124.19 Six Lakh Ninty Two Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: SANTOSH KUMAR PANIGRAHI,SOFIA BEGUM,PRASANNA KUMAR PANDA,PRASANTA KUMAR PATTNAIK,SANTANU KUMAR BEHERA,SURAJ KUMAR RAY,SUMANTO BAKSHI,Sumitra Nayak,KHIRASINDHU HARIJAN,M/S SANJAYA KUMAR NAIK(692124.19)
BOQ Summary Details Tender Title: Construction of protection wall both left and right side banks from RD 7.300km to RD 7.350km and filling of rain cuts in both banks of Pakhanaguda Disty. Tender ID: 2024_UPIDB_99308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAYA KUMAR NAIK 692124.19 L1
2 SOFIA BEGUM 692124.19 L1
3 PRASANNA KUMAR PANDA 692124.19 L1
4 PRASANTA KUMAR PATTNAIK 692124.19 L1
5 SANTANU KUMAR BEHERA 692124.19 L1
6 SURAJ KUMAR RAY 692124.19 L1
7 SANTOSH KUMAR PANIGRAHI 692124.19 L1
8 SUMANTO BAKSHI 692124.19 L1
9 Sumitra Nayak 692124.19 L1
10 KHIRASINDHU HARIJAN 692124.19 L1
11 DHANAPATI GADABA (S.T) 732832.59 L2
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