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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC NEW STEER 2ND LANE CHARMULA PO KUSUMI PS KOTPAD DIST KORAPUT | KORAPUT | KORAPUT | ODISHA | 764011 | ₹3.8 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹4.5 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
ROAD STRUCTURAL WORK
2022_CCEJE_82209_1
SEUKID 01/2022-23 (SL 27)
Open Tender
Civil Works - Roads
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹2,000
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: 28-Oct-2022 12:43 PM Tender Title: Repair and painting of VRB at RD-41.779 km of JMC. Tender ID: 2022_CCEJE_82209_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Repair and painting of VRB at RD-41.779 km of JMC.
Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 27)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
2.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
3.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
4.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
5.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
6.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
7.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
8.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
9.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
10.00 PRASANTA KUMAR MOHANTY(GSTN-21BVPPM5937H1ZA) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
11.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
12.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
13.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
14.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
15.00 SANJUKTA PATTNAYAK(GSTN-NA) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
16.00 Prafulla Kumar Samal(GSTN-NA) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
17.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 445820.65 -14.99 378992.13 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,SANGAM KUMAR MISHRA,PADMAN BISOI,FAHIM AKBAR KHAN,PRASANNA KUMAR PANDA,M/S SANJAYA KUMAR NAIK,JITENDRA KUMAR DAS,SANJUKTA PATTNAYAK,MANOJ KUMAR NAYAK,RANJIT KUMAR SATPATHY,ANUPAMA PANDA,LINGARAJ PANDA,Prafulla Kumar Samal,PRASANTA KUMAR MOHANTY,DEEPAK PADHY,LAXMI NARAYAN BISSOI,SANJAY KUMAR RAY(378992.13)
BOQ Summary Details Tender Title: Repair and painting of VRB at RD-41.779 km of JMC. Tender ID: 2022_CCEJE_82209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 378992.13 L1
2 SANGAM KUMAR MISHRA 378992.13 L1
3 PADMAN BISOI 378992.13 L1
4 FAHIM AKBAR KHAN 378992.13 L1
5 PRASANNA KUMAR PANDA 378992.13 L1
6 M/S SANJAYA KUMAR NAIK 378992.13 L1
7 JITENDRA KUMAR DAS 378992.13 L1
8 SANJUKTA PATTNAYAK 378992.13 L1
9 MANOJ KUMAR NAYAK 378992.13 L1
10 RANJIT KUMAR SATPATHY 378992.13 L1
11 ANUPAMA PANDA 378992.13 L1
12 LINGARAJ PANDA 378992.13 L1
13 Prafulla Kumar Samal 378992.13 L1
14 PRASANTA KUMAR MOHANTY 378992.13 L1
15 DEEPAK PADHY 378992.13 L1
16 LAXMI NARAYAN BISSOI 378992.13 L1
17 SANJAY KUMAR RAY 378992.13 L1
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