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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,825.14Accepted-AOC PARABEDA JEYPORE PS JEYPORE DIST KORAPUT O | JEYPORE | KORAPUT | ODISHA | ₹51,825.14 Quoted ₹5.2 L | L1 | Accepted-AOC selected |
| 2 | L2₹5.2 LSame as L1Rejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹5.2 LSame as L1 | L2 | Rejected-Finance As Per Transparent Lottery |
| 3 | L2₹5.2 LSame as L1Rejected-Finance AT PO IRRIGATION COLONY JEYPORE VIA JEYPORE DIST KORAPUT O | JEYPORE | KORAPUT | ODISHA | ₹5.2 LSame as L1 | L2 | Rejected-Finance As Per Transparent Lottery |
| 4 | L2₹5.2 LSame as L1Rejected-Finance | ₹5.2 LSame as L1 | L2 | Rejected-Finance As Per Transparent Lottery |
| 5 | L2₹5.2 LSame as L1Rejected-Finance | ₹5.2 LSame as L1 | L2 | Rejected-Finance As Per Transparent Lottery |
Tender Value
₹6.1 L
EMD Value
₹6,100
Closing Date
24 Aug 2021, 5:00 pmClosed
O/O the S.E, U.K.H. W Div.,Kolabnagar
O/O the Superintending Engineer, U.K.Head Works Division,Kolabnagar
CANAL WORK
2021_CCEJE_70166_1
SE-UKHWD- 01/2021-22 (Sl No-3)
Open Tender
Civil Works - Canal
Percentage
60 days
KOLABNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,100
Yes
17 Nov 2021
10 Aug 2021
26 Aug 2021
10 Aug 2021
24 Aug 2021
10 Aug 2021
eProcurement System Government of Odisha Created By: Saroja Sahu Created Date/Time: 27-Aug-2021 12:12 PM Tender Title: Renovation to 2 nos fall at RD 480 mtr, 615ntr including protection work at vulnerable reaches of Targei SM-I off taking at RD 8.274 Km of DhanpurDisty Tender ID: 2021_CCEJE_70166_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division,Kolabnagar
Name of Work: Renovation of 2 nos fall at RD 480 mtr,615 mtr icluding protection work at vulnerable reache of Targei S/M-I off taking atRD 8.274 Km of Dhanapur Distributary.
Contract No: SE-UKHWD- 01/2021-22 (Sl. No.-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIMANSU MISHRA(GSTN-21AKTPM3828R1ZE) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
2.00 RABINDRA KUMAR SIA(GSTN-21AYCPS8537J1Z5) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
3.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
4.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
5.00 NARENDRA BHARATI(GSTN-21AJTPB1594Q1ZQ) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
6.00 BRUNDABAN BHARATI(GSTN-21BMPPB6835A1Z1) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
7.00 SATYA NARAYAN NAYAK(GSTN-21AJLPN0040M1ZF) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
8.00 PRABHASINI NAYAK(GSTN-21BASPN5862L1Z4) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
9.00 UDAYANATH PRADHAN(GSTN-21CMPPP9375J1ZB) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
10.00 DILLIP KUMAR SAHU(GSTN-21CXTPS3053F1ZC) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
11.00 BANAMBAR LENKA(GSTN-21ACKPL1738N1ZG) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
12.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
13.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
14.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
15.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
16.00 Sitakanta Mallick(GSTN-21BPBPM7823L1ZU) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
17.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
18.00 Santosh Kumar Sethy(GSTN-21FELPS9950B1ZA) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
19.00 LABANYA KUMAR MALICK(GSTN-NA) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
20.00 HEMANTA TRIPATHY(GSTN-NA) 609636.67 -14.99 518252.14 Five Lakh Eighteen Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: HIMANSU MISHRA,RABINDRA KUMAR SIA,JITENDRA KUMAR DAS,B TEJESWAR RAO,NARENDRA BHARATI,BRUNDABAN BHARATI,SATYA NARAYAN NAYAK,PRABHASINI NAYAK,UDAYANATH PRADHAN,DILLIP KUMAR SAHU,BANAMBAR LENKA,LABANYA KUMAR MALICK,HEMANTA TRIPATHY,FAHIM AKBAR KHAN,BIJAYA KUMAR SADANGI,SURESH CHANDRA PANDA,Khirod Kumar Moharana,Sitakanta Mallick,MANOJ JENA,Santosh Kumar Sethy(518252.14)
BOQ Summary Details Tender Title: Renovation to 2 nos fall at RD 480 mtr, 615ntr including protection work at vulnerable reaches of Targei SM-I off taking at RD 8.274 Km of DhanpurDisty Tender ID: 2021_CCEJE_70166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSU MISHRA 518252.14 L1
2 RABINDRA KUMAR SIA 518252.14 L1
3 JITENDRA KUMAR DAS 518252.14 L1
4 B TEJESWAR RAO 518252.14 L1
5 NARENDRA BHARATI 518252.14 L1
6 BRUNDABAN BHARATI 518252.14 L1
7 SATYA NARAYAN NAYAK 518252.14 L1
8 PRABHASINI NAYAK 518252.14 L1
9 UDAYANATH PRADHAN 518252.14 L1
10 DILLIP KUMAR SAHU 518252.14 L1
11 BANAMBAR LENKA 518252.14 L1
12 LABANYA KUMAR MALICK 518252.14 L1
13 HEMANTA TRIPATHY 518252.14 L1
14 FAHIM AKBAR KHAN 518252.14 L1
15 BIJAYA KUMAR SADANGI 518252.14 L1
16 SURESH CHANDRA PANDA 518252.14 L1
17 Khirod Kumar Moharana 518252.14 L1
18 Sitakanta Mallick 518252.14 L1
19 MANOJ JENA 518252.14 L1
20 Santosh Kumar Sethy 518252.14 L1
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