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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L1₹8.0 LRejected-Finance AT RAJU STREET JEYPORE PS JEYPORE DIST KORAPUT O | JEYPORE | KORAPUT | ODISHA | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 3 | L1₹8.0 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 4 | L1₹8.0 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system |
Tender Value
₹9.4 L
EMD Value
₹9,500
Closing Date
24 Oct 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, UKHW Division, Kolabnagar
Office of the Superintending Engineer, UKHW Division, Kolabnagar,Dist-Koraput.
Canal Maintenance
2024_UKHWK_105685_1
SE-UKHWD-05-2024-25(Sl.No.03)
Open Tender
Civil Works - Canal
Percentage
60 days
Jeypore
As per DTCN
3 documents required · 3 mandatory
₹4,000
₹9,500
Yes
12 Nov 2026
15 Oct 2024
25 Oct 2024
15 Oct 2024
24 Oct 2024
15 Oct 2024
eProcurement System Government of Odisha Created By: Nilamani Gyanchand Behera Created Date/Time: 28-Oct-2024 11:56 AM Tender Title: Repair of 4 Nos. of falls at RD. 0.210, 0.350, 0.540 and 0.645 Km and repair of C.D at RD 0.750 Km and 7 Nos of outlets at RD 0.163, 0.165, 0.330, 0.835, 0.945 (L), 0.945 (R) and 1.215 Km of Palliguda SM. Tender ID: 2024_UKHWK_105685_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division, Kolabnagar.
Name of Work :Repair of 4 Nos. of falls at RD. 0.210, 0.350, 0.540 & 0.645 Km and repair of C.D at RD 0.750 Km & 7 Nos of outlets at RD 0.163, 0.165, 0.330, 0.835, 0.945 (L), 0.945 (R) & 1.215 Km of Palliguda S/M.
Contract No: SE-UKHWD-05/2024-25 Dated 14.10.2024 (Sl.No.03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRUNDABAN BHARATI (GSTN-21BMPPB6835A1Z1) BID ID -2584607 942604.33 -14.99 801307.94 Eight Lakh One Thousand Three Hundred and Seven
2.00 NARENDRA BHARATI (GSTN-21AJTPB1594Q1ZQ) BID ID -2584617 942604.33 -14.99 801307.94 Eight Lakh One Thousand Three Hundred and Seven
3.00 MANORANJAN BARAD (GSTN-21AZBPB6656R1Z5) BID ID -2591572 942604.33 -14.99 801307.94 Eight Lakh One Thousand Three Hundred and Seven
4.00 HIMANSU MISHRA (GSTN-21AKTPM3828R1ZE) BID ID -2592158 942604.33 -14.99 801307.94 Eight Lakh One Thousand Three Hundred and Seven
Lowest Amount Quoted BY: BRUNDABAN BHARATI,NARENDRA BHARATI,MANORANJAN BARAD,HIMANSU MISHRA(801307.94)
BOQ Summary Details Tender Title: Repair of 4 Nos. of falls at RD. 0.210, 0.350, 0.540 and 0.645 Km and repair of C.D at RD 0.750 Km and 7 Nos of outlets at RD 0.163, 0.165, 0.330, 0.835, 0.945 (L), 0.945 (R) and 1.215 Km of Palliguda SM. Tender ID: 2024_UKHWK_105685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRUNDABAN BHARATI 801307.94 L1
2 NARENDRA BHARATI 801307.94 L1
3 MANORANJAN BARAD 801307.94 L1
4 HIMANSU MISHRA 801307.94 L1
stage.html
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fin_eval.pdf
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finance_509822.pdf
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