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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹5.9 LRejected-Finance | ₹5.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹5.9 LRejected-Finance | ₹5.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹5.9 LRejected-Finance | ₹5.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹5.9 LRejected-Finance | ₹5.9 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹7.0 L
Closing Date
11 Nov 2021, 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
2021_CCEJE_72170_1
SEUKID 02 /2021-22 (SL 3)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
30 Dec 2021
1 Nov 2021
12 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 16-Nov-2021 04:55 PM Tender Title: Repair of fall and canal lining including desilting of Batasana SM III, including repair of its HR gate Tender ID: 2021_CCEJE_72170_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Repair of fall and canal lining including desilting of Batasana SM III, including repair of its HR gate.
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
2.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
3.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
4.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
5.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
6.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
7.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
8.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
9.00 ARUNA SINGH(GSTN-21BWPPS2153A1ZU) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
10.00 RANJAN KUMAR BISOI(GSTN-21CAHPB0995C1Z9) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
11.00 DHANURJYA BISOI(GSTN-21CHLPB1245G1ZY) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
12.00 M/S GITESH BISOI(GSTN-NA) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
13.00 Hemanta Kumar Bhakta(GSTN-NA) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
14.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
15.00 Asok Kumar Bhuyan(GSTN-NA) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
16.00 gupteswar Swain(GSTN-NA) 695086.03 -14.99 590892.64 Five Lakh Ninty Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: PRASANTA KUMAR PATTNAIK,SIMANCHALA PANDA,BIKASH PATNAIK,NARESH KUMAR PATNAIK,PADMAN BISOI,FAHIM AKBAR KHAN,ANUPAMA PANDA,ISWAR MOHANTY,TAPAN KUMAR MOHAPATRA,M/S GITESH BISOI,ARUNA SINGH,Asok Kumar Bhuyan,RANJAN KUMAR BISOI,gupteswar Swain,Hemanta Kumar Bhakta,DHANURJYA BISOI(590892.64)
BOQ Summary Details Tender Title: Repair of fall and canal lining including desilting of Batasana SM III, including repair of its HR gate Tender ID: 2021_CCEJE_72170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR PATTNAIK 590892.64 L1
2 SIMANCHALA PANDA 590892.64 L1
3 BIKASH PATNAIK 590892.64 L1
4 NARESH KUMAR PATNAIK 590892.64 L1
5 PADMAN BISOI 590892.64 L1
6 FAHIM AKBAR KHAN 590892.64 L1
7 ANUPAMA PANDA 590892.64 L1
8 ISWAR MOHANTY 590892.64 L1
9 TAPAN KUMAR MOHAPATRA 590892.64 L1
10 M/S GITESH BISOI 590892.64 L1
11 ARUNA SINGH 590892.64 L1
12 Asok Kumar Bhuyan 590892.64 L1
13 RANJAN KUMAR BISOI 590892.64 L1
14 gupteswar Swain 590892.64 L1
15 Hemanta Kumar Bhakta 590892.64 L1
16 DHANURJYA BISOI 590892.64 L1
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