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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹7.4 LRejected-Finance | ₹7.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹7.4 LRejected-Finance | ₹7.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹7.4 LRejected-Finance | ₹7.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹7.4 LRejected-Finance | ₹7.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.7 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_83292_1
SEUKID 02/2022-23 (SL 05)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
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 10:19 PM Tender Title: Construction of trough wall in between RD-0.00km to 0.500km of Sasahandi Minor. Tender ID: 2022_CCEJE_83292_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of trough wall in between RD-0.00km to 0.500km of Sasahandi Minor.
Contract No: SEUKID-02/2022-23 Dated 15.11.2022(Sl 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
2.00 SATYA NARAYAN NAYAK(GSTN-21AJLPN0040M1ZF) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
3.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
4.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
5.00 SIBA SANKAR SAHU(GSTN-21AXZPS0175J2ZX) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
6.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
7.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
8.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
9.00 Ram Keshari Bisoi(GSTN-21ATJPB0342A1ZT) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
10.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
11.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
12.00 RAJANI PANDA(GSTN-21EMXPP9025H1ZJ) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
13.00 KHIRASINDHU HARIJAN(GSTN-21AOFPH3017R1Z0) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
14.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
15.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
16.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
17.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
18.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
19.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
20.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
21.00 HEMANTA TRIPATHY(GSTN-NA) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
22.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
23.00 SUJATA RANI PATNAIK(GSTN-NA) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
24.00 gupteswar Swain(GSTN-NA) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
25.00 BIJAYA KUMAR MADALA(GSTN-NA) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
26.00 TILOTTAMA BEHERA(GSTN-NA) 865325.21 -14.99 735612.96 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,HEMANTA TRIPATHY,BIJAYA KUMAR MADALA,PRASANNA KUMAR PANDA,SATYA NARAYAN NAYAK,SUJATA RANI PATNAIK,SANGAM KUMAR MISHRA,ANUPAMA PANDA,SIBA SANKAR SAHU,SANJAY KUMAR RAY,MANOJ KUMAR NAYAK,TILOTTAMA BEHERA,FAHIM AKBAR KHAN,gupteswar Swain,Ram Keshari Bisoi,DEEPAK PADHY,UPENDRA PRADHAN,RAJANI PANDA,KHIRASINDHU HARIJAN,PRASANTA KUMAR PATTNAIK,LAXMI NARAYAN BISSOI,SURESH CHANDRA PANDA,M/S SANJAYA KUMAR NAIK,LINGARAJ PANDA,MANOJ JENA,Khirod Kumar Moharana(735612.96)
BOQ Summary Details Tender Title: Construction of trough wall in between RD-0.00km to 0.500km of Sasahandi Minor. Tender ID: 2022_CCEJE_83292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 735612.96 L1
2 HEMANTA TRIPATHY 735612.96 L1
3 BIJAYA KUMAR MADALA 735612.96 L1
4 PRASANNA KUMAR PANDA 735612.96 L1
5 SATYA NARAYAN NAYAK 735612.96 L1
6 SUJATA RANI PATNAIK 735612.96 L1
7 SANGAM KUMAR MISHRA 735612.96 L1
8 ANUPAMA PANDA 735612.96 L1
9 SIBA SANKAR SAHU 735612.96 L1
10 SANJAY KUMAR RAY 735612.96 L1
11 MANOJ KUMAR NAYAK 735612.96 L1
12 TILOTTAMA BEHERA 735612.96 L1
13 FAHIM AKBAR KHAN 735612.96 L1
14 gupteswar Swain 735612.96 L1
15 Ram Keshari Bisoi 735612.96 L1
16 DEEPAK PADHY 735612.96 L1
17 UPENDRA PRADHAN 735612.96 L1
18 RAJANI PANDA 735612.96 L1
19 KHIRASINDHU HARIJAN 735612.96 L1
20 PRASANTA KUMAR PATTNAIK 735612.96 L1
21 LAXMI NARAYAN BISSOI 735612.96 L1
22 SURESH CHANDRA PANDA 735612.96 L1
23 M/S SANJAYA KUMAR NAIK 735612.96 L1
24 LINGARAJ PANDA 735612.96 L1
25 MANOJ JENA 735612.96 L1
26 Khirod Kumar Moharana 735612.96 L1
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