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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹3.8 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹3.8 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹4.4 L
Closing Date
25 Oct 2022, 5:30 pmClosed
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
ROAD STRUCTURAL WORK
2022_CCEJE_82213_1
SEUKID 01/2022-23 (SL 31)
Open Tender
Civil Works - Roads
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹2,000
Exempted
27 Nov 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 28-Oct-2022 02:10 PM Tender Title: Construction of VRB at RD 1.380Km of Hadapa Sub Minor. Tender ID: 2022_CCEJE_82213_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of VRB at RD 1.380Km of Hadapa Sub Minor.
Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 31)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
2.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
3.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
4.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
5.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
6.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
7.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
8.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
9.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
10.00 BINIT RAJ SATMAN(GSTN-21CJYPS8140N2ZB) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
11.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
12.00 PRABHAT KUMAR MANGARAJ(GSTN-21BQUPM4628P2Z3) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
13.00 RAMADHAR BHATARA(GSTN-21CDVPB2022B1ZD) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
14.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
15.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
16.00 RAJANI PANDA(GSTN-21EMXPP9025H1ZJ) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
17.00 SOMANATH BARIK(GSTN-21BEKPB9991Q1ZS) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
18.00 BRAJA KISHOR ROUT(GSTN-21ADOPR3731N2Z6) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
19.00 KAILASH CHANDRA NAYAK(GSTN-NA) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
20.00 SANJUKTA PATTNAYAK(GSTN-NA) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
21.00 BIJAYA KUMAR MADALA(GSTN-NA) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
22.00 M/S GITESH BISOI(GSTN-NA) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
23.00 ROHIT DAS(GSTN-NA) 441659.00 -14.99 375454.32 Three Lakh Seventy Five Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: FAHIM AKBAR KHAN,JANHABI BISOI,BIJAYA KUMAR MADALA,UPENDRA PRADHAN,B TEJESWAR RAO,BIJAYA KUMAR SADANGI,JITENDRA KUMAR DAS,SANJUKTA PATTNAYAK,M/S Padam Mali,MANOJ KUMAR NAYAK,RANJIT KUMAR SATPATHY,BINIT RAJ SATMAN,BIJAY KUMAR PANDA,ROHIT DAS,M/S GITESH BISOI,PRABHAT KUMAR MANGARAJ,RAMADHAR BHATARA,DEEPAK PADHY,SANJAY KUMAR RAY,RAJANI PANDA,SOMANATH BARIK,BRAJA KISHOR ROUT,KAILASH CHANDRA NAYAK(375454.32)
BOQ Summary Details Tender Title: Construction of VRB at RD 1.380Km of Hadapa Sub Minor. Tender ID: 2022_CCEJE_82213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAHIM AKBAR KHAN 375454.32 L1
2 JANHABI BISOI 375454.32 L1
3 BIJAYA KUMAR MADALA 375454.32 L1
4 UPENDRA PRADHAN 375454.32 L1
5 B TEJESWAR RAO 375454.32 L1
6 BIJAYA KUMAR SADANGI 375454.32 L1
7 JITENDRA KUMAR DAS 375454.32 L1
8 SANJUKTA PATTNAYAK 375454.32 L1
9 M/S Padam Mali 375454.32 L1
10 MANOJ KUMAR NAYAK 375454.32 L1
11 RANJIT KUMAR SATPATHY 375454.32 L1
12 BINIT RAJ SATMAN 375454.32 L1
13 BIJAY KUMAR PANDA 375454.32 L1
14 ROHIT DAS 375454.32 L1
15 M/S GITESH BISOI 375454.32 L1
16 PRABHAT KUMAR MANGARAJ 375454.32 L1
17 RAMADHAR BHATARA 375454.32 L1
18 DEEPAK PADHY 375454.32 L1
19 SANJAY KUMAR RAY 375454.32 L1
20 RAJANI PANDA 375454.32 L1
21 SOMANATH BARIK 375454.32 L1
22 BRAJA KISHOR ROUT 375454.32 L1
23 KAILASH CHANDRA NAYAK 375454.32 L1
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