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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
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 WORKS
2021_CCEJE_72102_1
SEUKID 02 /2021-22 (SL 39)
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: 17-Nov-2021 01:24 PM Tender Title: Repair of CD No. 2 and CD No 5 and desilting within RD 0.00 Km to 2.500 Km including HR and outlet repair of Haridaput Sub Minor Tender ID: 2021_CCEJE_72102_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Repair of CD No. 2 and CD No 5 & desilting within RD 0.00 Km to 2.500 Km including HR & outlet repair of Haridaput Sub Minor.
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 39)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 707917.53 -14.99 601800.69 Six Lakh One Thousand Eight Hundred
2.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 707917.53 -14.99 601800.69 Six Lakh One Thousand Eight Hundred
3.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 707917.53 -14.99 601800.69 Six Lakh One Thousand Eight Hundred
4.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 707917.53 -14.99 601800.69 Six Lakh One Thousand Eight Hundred
5.00 MADHU NAIK(GSTN-21AGTPN2137N1Z2) 707917.53 -14.99 601800.69 Six Lakh One Thousand Eight Hundred
6.00 LABANYA KUMAR MALICK(GSTN-NA) 707917.53 -14.99 601800.69 Six Lakh One Thousand Eight Hundred
7.00 SANTANU KANUNGO(GSTN-NA) 707917.53 -14.99 601800.69 Six Lakh One Thousand Eight Hundred
8.00 SIMANCHAL GOUDA(GSTN-NA) 707917.53 -14.99 601800.69 Six Lakh One Thousand Eight Hundred
Lowest Amount Quoted BY: DEEPAK PADHY,B TEJESWAR RAO,UPENDRA PRADHAN,Khirod Kumar Moharana,LABANYA KUMAR MALICK,MADHU NAIK,SANTANU KANUNGO,SIMANCHAL GOUDA(601800.69)
BOQ Summary Details Tender Title: Repair of CD No. 2 and CD No 5 and desilting within RD 0.00 Km to 2.500 Km including HR and outlet repair of Haridaput Sub Minor Tender ID: 2021_CCEJE_72102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK PADHY 601800.69 L1
2 B TEJESWAR RAO 601800.69 L1
3 UPENDRA PRADHAN 601800.69 L1
4 Khirod Kumar Moharana 601800.69 L1
5 LABANYA KUMAR MALICK 601800.69 L1
6 MADHU NAIK 601800.69 L1
7 SANTANU KANUNGO 601800.69 L1
8 SIMANCHAL GOUDA 601800.69 L1
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