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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹4.0 LRejected-Finance | ₹4.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹4.0 LRejected-Finance | ₹4.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹4.0 LRejected-Finance AT PO BHANSULI KOTPAD DIST KORAPUT | ₹4.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹4.0 LRejected-Finance | ₹4.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹4.7 L
Closing Date
29 Nov 2022, 5:30 pmClosed
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2022_CCEJE_83289_1
SEUKID 02/2022-23 (SL 02)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹2,000
Exempted
3 Jan 2023
19 Nov 2022
30 Nov 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 03-Dec-2022 10:14 PM Tender Title: Renovation of CD No.2 (P.C.S) of sargiguda S/M-1 including repair of outlet. Tender ID: 2022_CCEJE_83289_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation of CD No.2 (P.C.S) of sargiguda S/M-1 including repair of outlet.
Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
2.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
3.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
4.00 SRI MIHIR KUMAR SADANGI(GSTN-21AYGPS2730P2Z5) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
5.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
6.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
7.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
8.00 PRADEEP KUMAR BEHERA(GSTN-21DESPB7921G1ZL) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
9.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
10.00 M/s Debendra Harijan(GSTN-21ACVPH3976P1ZT) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
11.00 gupteswar Swain(GSTN-NA) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
12.00 M/S GITESH BISOI(GSTN-NA) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
13.00 SWAPNA BISOI(GSTN-NA) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
14.00 Rajesh Gouda(GSTN-NA) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
15.00 BIJAYA KUMAR MADALA(GSTN-NA) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
16.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
17.00 TARAKANT JAYSINGH(GSTN-NA) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
18.00 SUJATA RANI PATNAIK(GSTN-NA) 466396.38 -14.99 396483.56 Three Lakh Ninty Six Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,BIJAYA KUMAR MADALA,SUJATA RANI PATNAIK,PADMAN BISOI,DHANURJYA BISOI,ANUPAMA PANDA,SRI MIHIR KUMAR SADANGI,CHAITAN BISOI,M/S GITESH BISOI,FAHIM AKBAR KHAN,gupteswar Swain,Rajesh Gouda,PRASANTA KUMAR PATTNAIK,PRADEEP KUMAR BEHERA,SWAPNA BISOI,TARAKANT JAYSINGH,MANOJ JENA,M/s Debendra Harijan(396483.56)
BOQ Summary Details Tender Title: Renovation of CD No.2 (P.C.S) of sargiguda S/M-1 including repair of outlet. Tender ID: 2022_CCEJE_83289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 396483.56 L1
2 BIJAYA KUMAR MADALA 396483.56 L1
3 SUJATA RANI PATNAIK 396483.56 L1
4 PADMAN BISOI 396483.56 L1
5 DHANURJYA BISOI 396483.56 L1
6 ANUPAMA PANDA 396483.56 L1
7 SRI MIHIR KUMAR SADANGI 396483.56 L1
8 CHAITAN BISOI 396483.56 L1
9 M/S GITESH BISOI 396483.56 L1
10 FAHIM AKBAR KHAN 396483.56 L1
11 gupteswar Swain 396483.56 L1
12 Rajesh Gouda 396483.56 L1
13 PRASANTA KUMAR PATTNAIK 396483.56 L1
14 PRADEEP KUMAR BEHERA 396483.56 L1
15 SWAPNA BISOI 396483.56 L1
16 TARAKANT JAYSINGH 396483.56 L1
17 MANOJ JENA 396483.56 L1
18 M/s Debendra Harijan 396483.56 L1
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