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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 AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹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
25 Oct 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_82165_1
SEUKID 01/2022-23 (SL 6)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
27 Nov 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 27-Oct-2022 12:00 AM Tender Title: Construction of trough wall from RD 0.700Km to 0.800Km of Ambabali Distributary including desalting,jungle clearing and bank strengthening from RD 3.00 km to 6.00Km. Tender ID: 2022_CCEJE_82165_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of trough wall from RD 0.700Km to 0.800Km of Ambabali Distributary including desilting,jungle clearing and bank strengthening from RD 3.00 km to 6.00Km.
Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
2.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
3.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
4.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
5.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
6.00 SRI MIHIR KUMAR SADANGI(GSTN-21AYGPS2730P2Z5) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
7.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
8.00 HIMANSU MISHRA(GSTN-21AKTPM3828R1ZE) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
9.00 RANJAN KUMAR PRADHAN(GSTN-21AIWPP7976N1Z3) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
10.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
11.00 BALARAM SETHI(GSTN-21ENIPS5970L1ZE) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
12.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
13.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
14.00 LABANYA KUMAR MALICK(GSTN-NA) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
15.00 LALITA KUMAR PANDA(GSTN-NA) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
16.00 TILOTTAMA BEHERA(GSTN-NA) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
17.00 SANJUKTA PATTNAYAK(GSTN-NA) 707917.96 -14.99 601801.05 Six Lakh One Thousand Eight Hundred and One
Lowest Amount Quoted BY: FAHIM AKBAR KHAN,BIKASH PATNAIK,B TEJESWAR RAO,BIJAYA KUMAR SADANGI,SANJUKTA PATTNAYAK,UMESH CHANDRA BRAMHA,TILOTTAMA BEHERA,SRI MIHIR KUMAR SADANGI,ISWAR MOHANTY,HIMANSU MISHRA,LABANYA KUMAR MALICK,RANJAN KUMAR PRADHAN,LINGARAJ PANDA,BALARAM SETHI,Khirod Kumar Moharana,SUMANTO BAKSHI,LALITA KUMAR PANDA(601801.05)
BOQ Summary Details Tender Title: Construction of trough wall from RD 0.700Km to 0.800Km of Ambabali Distributary including desalting,jungle clearing and bank strengthening from RD 3.00 km to 6.00Km. Tender ID: 2022_CCEJE_82165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAHIM AKBAR KHAN 601801.05 L1
2 BIKASH PATNAIK 601801.05 L1
3 B TEJESWAR RAO 601801.05 L1
4 BIJAYA KUMAR SADANGI 601801.05 L1
5 SANJUKTA PATTNAYAK 601801.05 L1
6 UMESH CHANDRA BRAMHA 601801.05 L1
7 TILOTTAMA BEHERA 601801.05 L1
8 SRI MIHIR KUMAR SADANGI 601801.05 L1
9 ISWAR MOHANTY 601801.05 L1
10 HIMANSU MISHRA 601801.05 L1
11 LABANYA KUMAR MALICK 601801.05 L1
12 RANJAN KUMAR PRADHAN 601801.05 L1
13 LINGARAJ PANDA 601801.05 L1
14 BALARAM SETHI 601801.05 L1
15 Khirod Kumar Moharana 601801.05 L1
16 SUMANTO BAKSHI 601801.05 L1
17 LALITA KUMAR PANDA 601801.05 L1
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