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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹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 KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹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
28 Dec 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_84478_1
SEUKID 03/2022-23 (SL20)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹2,000
Exempted
23 May 2023
21 Dec 2022
29 Dec 2022
21 Dec 2022
28 Dec 2022
21 Dec 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 31-Dec-2022 12:28 AM Tender Title: Renovation of CD No.2 at RD 0.450km and providing protection to scoured bank within RD0.00km to 0.600km of Kandiput sub-Minor (R). Tender ID: 2022_CCEJE_84478_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation of CD No.2 at RD 0.450km and providing protection to scoured bank within RD0.00km to 0.600km of Kamdiput sub-Minor (R).
Contract No: SEUKID-03/2022-23 Dated 17.12.2022(Sl 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR BEHERA(GSTN-21DESPB7921G1ZL) 447337.23 -14.99 380281.38 Three Lakh Eighty Thousand Two Hundred and Eighty One
2.00 RANJAN KUMAR BISOI(GSTN-21CAHPB0995C1Z9) 447337.23 -14.99 380281.38 Three Lakh Eighty Thousand Two Hundred and Eighty One
3.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 447337.23 -14.99 380281.38 Three Lakh Eighty Thousand Two Hundred and Eighty One
4.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 447337.23 -14.99 380281.38 Three Lakh Eighty Thousand Two Hundred and Eighty One
5.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 447337.23 -14.99 380281.38 Three Lakh Eighty Thousand Two Hundred and Eighty One
6.00 LABANYA KUMAR MALICK(GSTN-NA) 447337.23 -14.99 380281.38 Three Lakh Eighty Thousand Two Hundred and Eighty One
7.00 SANJUKTA PATTNAYAK(GSTN-NA) 447337.23 -14.99 380281.38 Three Lakh Eighty Thousand Two Hundred and Eighty One
8.00 Rajesh Gouda(GSTN-NA) 447337.23 -14.99 380281.38 Three Lakh Eighty Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: PRADEEP KUMAR BEHERA,LABANYA KUMAR MALICK,Rajesh Gouda,RANJAN KUMAR BISOI,SANJUKTA PATTNAYAK,RANJIT KUMAR SATPATHY,UPENDRA PRADHAN,DEEPAK PADHY(380281.38)
BOQ Summary Details Tender Title: Renovation of CD No.2 at RD 0.450km and providing protection to scoured bank within RD0.00km to 0.600km of Kandiput sub-Minor (R). Tender ID: 2022_CCEJE_84478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR BEHERA 380281.38 L1
2 LABANYA KUMAR MALICK 380281.38 L1
3 Rajesh Gouda 380281.38 L1
4 RANJAN KUMAR BISOI 380281.38 L1
5 SANJUKTA PATTNAYAK 380281.38 L1
6 RANJIT KUMAR SATPATHY 380281.38 L1
7 UPENDRA PRADHAN 380281.38 L1
8 DEEPAK PADHY 380281.38 L1
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