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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | ₹5.6 L | L1 | Accepted-AOC Qualified in Transparent Lottery |
| 2 | L1₹5.6 LRejected-Finance | ₹5.6 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
| 3 | L1₹5.6 LRejected-Finance | ₹5.6 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
| 4 | L1₹5.6 LRejected-Finance | ₹5.6 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery |
| 5 | L1₹5.6 LRejected-Finance | ₹5.6 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_68568_1
EEUKID-01/2021-22 dated10.5.2021( Sl 7)
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 08:27 PM Tender Title: Improvement to Service Road from RD 7.250 Km to 10.710 km of Pakhanaguda Distributary Tender ID: 2021_CCEJE_68568_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Improvement to Service Road from RD 7.250 Km to 10.710 km of Pakhanaguda Distributary
Contract No: EE-UKID-01/2021-22 Dated 10.05.2021(Sl 7)
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) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
2.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
3.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
4.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
5.00 KAILASH CHANDRA JENA(GSTN-21AINPJ8736H2Z2) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
6.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
7.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
8.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
9.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
10.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
11.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
12.00 ANANDA MAHAPATRA(GSTN-21BHNPM3865L1ZX) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
13.00 BATU SANTOSH KUMAR(GSTN-21CZLPK9251K1Z1) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
14.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
15.00 NARENDRA BHARATI(GSTN-21AJTPB1594Q1ZQ) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
16.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 661857.78 -9.99 595738.19 Five Lakh Ninty Five Thousand Seven Hundred and Thirty Eight
17.00 BRUNDABAN BHARATI(GSTN-21BMPPB6835A1Z1) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
18.00 RAKESH KUMAR NAYAK(GSTN-NA) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
19.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
20.00 CHANDAN KUMAR DHAL SAMANT(GSTN-NA) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
21.00 Asok Kumar Bhuyan(GSTN-NA) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
22.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
23.00 JAGANNATH SAMANTA(GSTN-NA) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
24.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 661857.78 -14.99 562645.30 Five Lakh Sixty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,SIMANCHALA PANDA,RAKESH KUMAR NAYAK,CHANDAN KUMAR DHAL SAMANT,DHANURJYA BISOI,JAGANNATH SAMANTA,PRASANNA KUMAR PANDA,UMESH CHANDRA BRAMHA,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,ANANDA MAHAPATRA,BATU SANTOSH KUMAR,ANUPAMA PANDA,NARENDRA BHARATI,BRUNDABAN BHARATI(562645.30)
BOQ Summary Details Tender Title: Improvement to Service Road from RD 7.250 Km to 10.710 km of Pakhanaguda Distributary Tender ID: 2021_CCEJE_68568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRUNDABAN BHARATI 562645.30 L1
2 SIMANCHALA PANDA 562645.30 L1
3 RAKESH KUMAR NAYAK 562645.30 L1
4 CHANDAN KUMAR DHAL SAMANT 562645.30 L1
5 DHANURJYA BISOI 562645.30 L1
6 JAGANNATH SAMANTA 562645.30 L1
7 PRASANNA KUMAR PANDA 562645.30 L1
8 UMESH CHANDRA BRAMHA 562645.30 L1
9 TAPAN KUMAR MOHAPATRA 562645.30 L1
10 KAILASH CHANDRA JENA 562645.30 L1
11 KIRAN KUMAR PATNAIK 562645.30 L1
12 M/S SANJAYA KUMAR NAIK 562645.30 L1
13 JANHABI BISOI 562645.30 L1
14 PADMAN BISOI 562645.30 L1
15 DEEPAK PADHY 562645.30 L1
16 Asok Kumar Bhuyan 562645.30 L1
17 LINGARAJ PANDA 562645.30 L1
18 BIJAYA KUMAR SADANGI 562645.30 L1
19 ANANDA MAHAPATRA 562645.30 L1
20 BATU SANTOSH KUMAR 562645.30 L1
21 ANUPAMA PANDA 562645.30 L1
22 NARENDRA BHARATI 562645.30 L1
23 DIPTIRANJAN SAMANTARAY 562645.30 L1
24 SARADA KUMARI RAO 595738.19 L2
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