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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC AT MAJHIGUDA HARIJAN SAHI PO MAJHIGUDA DIST NABARANGPUR ODISHA | NABARANGPUR | ODISHA | 764071 | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹13.0 L
EMD Value
₹13,100
Closing Date
19 Jan 2024, 5:00 pmClosed
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2024_UPIDB_99314_1
SEUKID 04/2023-24 (SL05)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹6,000
₹13,100
Yes
5 Mar 2024
9 Jan 2024
20 Jan 2024
9 Jan 2024
19 Jan 2024
9 Jan 2024
eProcurement System Government of Odisha Created By: Hemanta Kumar Hotta Created Date/Time: 20-Jan-2024 08:02 PM Tender Title: Construction of protection wall from RD 3.000 km to RD 3.075 km and filling of rain cuts in left service bank of Pakhanaguda Disty. Tender ID: 2024_UPIDB_99314_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of protection wall from RD 3.000 km to RD 3.075 km and filling of rain cuts in left service bank of Pakhanaguda Disty.
Contract No: SEUKID-04/2023-24 Dated 03.01.2024(Sl 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOFIA BEGUM(GSTN-21CYPPB5078L1Z5) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
2.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
3.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
4.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
5.00 KHIRASINDHU HARIJAN(GSTN-21AOFPH3017R1Z0) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
6.00 SANTANU KUMAR BEHERA(GSTN-NA) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
7.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
8.00 SANTOSH KUMAR PANIGRAHI(GSTN-NA) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
9.00 Prafulla Kumar Samal(GSTN-NA) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
10.00 Sumitra Nayak(GSTN-NA) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
11.00 SANJUKTA PATTNAYAK(GSTN-NA) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
12.00 Rajesh Gouda(GSTN-NA) 1304087.10 -14.99 1108604.44 Eleven Lakh Eight Thousand Six Hundred and Four
Lowest Amount Quoted BY: SANTOSH KUMAR PANIGRAHI,SOFIA BEGUM,JANHABI BISOI,SANTANU KUMAR BEHERA,SURAJ KUMAR RAY,Rajesh Gouda,SUMANTO BAKSHI,Prafulla Kumar Samal,SANJUKTA PATTNAYAK,KHIRASINDHU HARIJAN,Sumitra Nayak,M/S SANJAYA KUMAR NAIK(1108604.44)
BOQ Summary Details Tender Title: Construction of protection wall from RD 3.000 km to RD 3.075 km and filling of rain cuts in left service bank of Pakhanaguda Disty. Tender ID: 2024_UPIDB_99314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR PANIGRAHI 1108604.44 L1
2 SOFIA BEGUM 1108604.44 L1
3 JANHABI BISOI 1108604.44 L1
4 SANTANU KUMAR BEHERA 1108604.44 L1
5 SURAJ KUMAR RAY 1108604.44 L1
6 Rajesh Gouda 1108604.44 L1
7 SUMANTO BAKSHI 1108604.44 L1
8 Prafulla Kumar Samal 1108604.44 L1
9 SANJUKTA PATTNAYAK 1108604.44 L1
10 KHIRASINDHU HARIJAN 1108604.44 L1
11 Sumitra Nayak 1108604.44 L1
12 M/S SANJAYA KUMAR NAIK 1108604.44 L1
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