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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹7.1 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_72167_1
SEUKID 02 /2021-22 (SL 6)
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 04:49 PM Tender Title: Raising and strengthening both bank of Talghumar Sub Minor offtaking from SankardaDisty .. Tender ID: 2021_CCEJE_72167_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Raising and strengthening both bank of Talghumar Sub Minor offtaking from Sankarda Disty.
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
2.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
3.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
4.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
5.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
6.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
7.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
8.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
9.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
10.00 KAILASH CHANDRA JENA(GSTN-21AINPJ8736H2Z2) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
11.00 SURJYA CHANDRA BISOI(GSTN-21CCHPB0581J1Z0) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
12.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
13.00 BATU SANTOSH KUMAR(GSTN-21CZLPK9251K1Z1) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
14.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
15.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
16.00 gupteswar Swain(GSTN-NA) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
17.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
18.00 SANSAI PANKA(GSTN-NA) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
19.00 Hemanta Kumar Bhakta(GSTN-NA) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
20.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
21.00 J BANARJEE RAO(GSTN-NA) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
22.00 ANUKULA CHANDRA PATTNAIK(GSTN-NA) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
23.00 SANTANU KANUNGO(GSTN-NA) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
24.00 RAKESH KUMAR NAYAK(GSTN-NA) 708087.12 -14.99 601944.86 Six Lakh One Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: JANHABI BISOI,SIMANCHALA PANDA,PRASANTA KUMAR PATTNAIK,RAKESH KUMAR NAYAK,NARESH KUMAR PATNAIK,PADMAN BISOI,FAHIM AKBAR KHAN,ANUPAMA PANDA,ISWAR MOHANTY,KIRAN KUMAR PATNAIK,KAILASH CHANDRA JENA,M/S SANJAYA KUMAR NAIK,SURJYA CHANDRA BISOI,BIJAYA KUMAR SADANGI,J BANARJEE RAO,TAPAN KUMAR MOHAPATRA,ANUKULA CHANDRA PATTNAIK,SANTANU KANUNGO,BATU SANTOSH KUMAR,MANOJ KUMAR NAYAK,gupteswar Swain,Hemanta Kumar Bhakta,M/S Padam Mali,SANSAI PANKA(601944.86)
BOQ Summary Details Tender Title: Raising and strengthening both bank of Talghumar Sub Minor offtaking from SankardaDisty .. Tender ID: 2021_CCEJE_72167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANHABI BISOI 601944.86 L1
2 SIMANCHALA PANDA 601944.86 L1
3 PRASANTA KUMAR PATTNAIK 601944.86 L1
4 RAKESH KUMAR NAYAK 601944.86 L1
5 NARESH KUMAR PATNAIK 601944.86 L1
6 PADMAN BISOI 601944.86 L1
7 FAHIM AKBAR KHAN 601944.86 L1
8 ANUPAMA PANDA 601944.86 L1
9 ISWAR MOHANTY 601944.86 L1
10 KIRAN KUMAR PATNAIK 601944.86 L1
11 KAILASH CHANDRA JENA 601944.86 L1
12 M/S SANJAYA KUMAR NAIK 601944.86 L1
13 SURJYA CHANDRA BISOI 601944.86 L1
14 BIJAYA KUMAR SADANGI 601944.86 L1
15 J BANARJEE RAO 601944.86 L1
16 TAPAN KUMAR MOHAPATRA 601944.86 L1
17 ANUKULA CHANDRA PATTNAIK 601944.86 L1
18 SANTANU KANUNGO 601944.86 L1
19 BATU SANTOSH KUMAR 601944.86 L1
20 MANOJ KUMAR NAYAK 601944.86 L1
21 gupteswar Swain 601944.86 L1
22 Hemanta Kumar Bhakta 601944.86 L1
23 M/S Padam Mali 601944.86 L1
24 SANSAI PANKA 601944.86 L1
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