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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹4.3 LRejected-Finance KOTPAD | NUAPADA | ODISHA | 766104 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹4.3 LRejected-Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹5.1 L
EMD Value
₹5,200
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_99337_1
SEUKID 04/2023-24 (SL17)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹5,200
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: 22-Jan-2024 10:52 AM Tender Title: Construction of wall lining, desilting and jungle clearance of Kumahandi minor. Tender ID: 2024_UPIDB_99337_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of wall lining,desilting and jungle clearence of Kumahandi minor.
Contract No: SEUKID-04/2023-24 Dated 03.01.2024(Sl 17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMED SAJID(GSTN-21BRIPS2118H2ZZ) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
2.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
3.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
4.00 SOFIA BEGUM(GSTN-21CYPPB5078L1Z5) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
5.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
6.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
7.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
8.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
9.00 SUMANTO BAKSHI(GSTN-21BJPPB2962K1Z7) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
10.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
11.00 ANITA MAHAKHUDA(GSTN-21IHFPM0113L1ZN) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
12.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
13.00 BADAL PATTNAIK(GSTN-21CFWPP5036E1ZC) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
14.00 BIJAYA KUMAR MADALA(GSTN-NA) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
15.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
16.00 SUJATA RANI PATNAIK(GSTN-NA) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
17.00 DINESH PATNAIK(GSTN-NA) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
18.00 RAKESH KUMAR NAYAK(GSTN-NA) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
19.00 SWAPNA BISOI(GSTN-NA) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
20.00 SANTANU KUMAR BEHERA(GSTN-NA) 511700.31 -14.99 434996.43 Four Lakh Thirty Four Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: MOHAMMED SAJID,KIRAN KUMAR PATNAIK,PADMAN BISOI,SOFIA BEGUM,RAKESH KUMAR NAYAK,BIKASH PATNAIK,PRASANTA KUMAR PATTNAIK,SIMANCHALA PANDA,SANTANU KUMAR BEHERA,SURAJ KUMAR RAY,SUMANTO BAKSHI,CHAITAN BISOI,DINESH PATNAIK,SUJATA RANI PATNAIK,ANITA MAHAKHUDA,TAPAN KUMAR MOHAPATRA,BANAMALI BISOI,SWAPNA BISOI,BIJAYA KUMAR MADALA,BADAL PATTNAIK(434996.43)
BOQ Summary Details Tender Title: Construction of wall lining, desilting and jungle clearance of Kumahandi minor. Tender ID: 2024_UPIDB_99337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMED SAJID 434996.43 L1
2 KIRAN KUMAR PATNAIK 434996.43 L1
3 PADMAN BISOI 434996.43 L1
4 SOFIA BEGUM 434996.43 L1
5 RAKESH KUMAR NAYAK 434996.43 L1
6 BIKASH PATNAIK 434996.43 L1
7 PRASANTA KUMAR PATTNAIK 434996.43 L1
8 SIMANCHALA PANDA 434996.43 L1
9 SANTANU KUMAR BEHERA 434996.43 L1
10 SURAJ KUMAR RAY 434996.43 L1
11 SUMANTO BAKSHI 434996.43 L1
12 CHAITAN BISOI 434996.43 L1
13 DINESH PATNAIK 434996.43 L1
14 SUJATA RANI PATNAIK 434996.43 L1
15 ANITA MAHAKHUDA 434996.43 L1
16 TAPAN KUMAR MOHAPATRA 434996.43 L1
17 BANAMALI BISOI 434996.43 L1
18 SWAPNA BISOI 434996.43 L1
19 BIJAYA KUMAR MADALA 434996.43 L1
20 BADAL PATTNAIK 434996.43 L1
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