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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance BEHERA | NA | NA | 121004 | L1 | Accepted-Finance Qualified in transparent lottery system | |
| 2 | L1₹10.7 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 3 | L1₹10.7 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 4 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 5 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system |
Tender Value
₹12.6 L
EMD Value
₹12,700
Closing Date
3 Oct 2024, 5:30 pmClosed
Superintending Engineer, UKHW Division, Kolabnagar
Office of the Superintending Engineer, UKHW Division, Kolabnagar,Dist-Koraput.
Repair Work
2024_UKHWK_105128_1
SE-UKHWD-02-2024-25(Sl.No.02)
Open Tender
Civil Works - Others
Percentage
60 days
Kolabnagar
As per DTCN
3 documents required · 3 mandatory
₹6,000
₹12,700
Yes
30 Dec 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
eProcurement System Government of Odisha Created By: Nilamani Gyanchand Behera Created Date/Time: 07-Oct-2024 10:26 AM Tender Title: Renovation and repair to main drain from settling tank to main gate of Upper Kolab dam. Tender ID: 2024_UKHWK_105128_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division, Kolabnagar.
Name of Work :Renovation & repair to main drain from settling tank to main gate of Upper Kolab dam.
Contract No: SE-UKHWD-02/2024-25 Dated 20.09.2024(Sl.No.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nrusingh Charan Pattnaik (GSTN-21AHOPP9701G1ZA) BID ID -2561881 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
2.00 CHANDINI GURU (GSTN-21CUHPG4416P1ZK) BID ID -2563428 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
3.00 B TEJESWAR RAO (GSTN-21BCQPR5161J1ZA) BID ID -2563953 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
4.00 SURENDRA BEHERA (GSTN-21ASCPB3161H1ZH) BID ID -2564759 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
5.00 BHAGABAN SWAIN (GSTN-21BCMPS5925D1ZM) BID ID -2564853 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
6.00 NARENDRA BHARATI (GSTN-21AJTPB1594Q1ZQ) BID ID -2565126 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
7.00 BRUNDABAN BHARATI (GSTN-21BMPPB6835A1Z1) BID ID -2565147 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
8.00 BASANTI BEHERA (GSTN-21ATAPB2513Q1Z4) BID ID -2566821 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
9.00 RAMADHAR BHATARA (GSTN-21CDVPB2022B1ZD) BID ID -2566956 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
10.00 Bhima Khilla (GSTN-21JSPPK4750P1Z0) BID ID -2567349 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
11.00 RAM SANKAR PATRA(GSTN-NA)--2566903 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
12.00 SACHIDANANDA SAHOO(GSTN-NA)--2563936 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
13.00 RAJ LAXMI MALLIK(GSTN-NA)--2566223 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
14.00 SUSANTA KUMAR PADHI(GSTN-NA)--2566634 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
15.00 PURNIMA NAYAK(GSTN-NA)--2566172 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
16.00 PINKI RANI KHOSALA(GSTN-NA)--2560744 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
17.00 SUNITA JENA(GSTN-NA)--2567413 1261524.06 -14.99 1072421.61 Ten Lakh Seventy Two Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: PINKI RANI KHOSALA,Nrusingh Charan Pattnaik,CHANDINI GURU,SACHIDANANDA SAHOO,B TEJESWAR RAO,SURENDRA BEHERA,BHAGABAN SWAIN,NARENDRA BHARATI,BRUNDABAN BHARATI,PURNIMA NAYAK,RAJ LAXMI MALLIK,SUSANTA KUMAR PADHI,BASANTI BEHERA,RAM SANKAR PATRA,RAMADHAR BHATARA,Bhima Khilla,SUNITA JENA(1072421.61)
BOQ Summary Details Tender Title: Renovation and repair to main drain from settling tank to main gate of Upper Kolab dam. Tender ID: 2024_UKHWK_105128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINKI RANI KHOSALA 1072421.61 L1
2 Nrusingh Charan Pattnaik 1072421.61 L1
3 CHANDINI GURU 1072421.61 L1
4 SACHIDANANDA SAHOO 1072421.61 L1
5 B TEJESWAR RAO 1072421.61 L1
6 SURENDRA BEHERA 1072421.61 L1
7 BHAGABAN SWAIN 1072421.61 L1
8 NARENDRA BHARATI 1072421.61 L1
9 BRUNDABAN BHARATI 1072421.61 L1
10 PURNIMA NAYAK 1072421.61 L1
11 RAJ LAXMI MALLIK 1072421.61 L1
12 SUSANTA KUMAR PADHI 1072421.61 L1
13 BASANTI BEHERA 1072421.61 L1
14 RAM SANKAR PATRA 1072421.61 L1
15 RAMADHAR BHATARA 1072421.61 L1
16 Bhima Khilla 1072421.61 L1
17 SUNITA JENA 1072421.61 L1
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