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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹5.0 LRejected-Finance | ₹5.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹5.0 LRejected-Finance | ₹5.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹5.0 LRejected-Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | ₹5.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹5.0 LRejected-Finance | ₹5.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹5.9 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_84449_1
SEUKID 03/2022-23 (SL01)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
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: 29-Dec-2022 04:13 PM Tender Title: Raising, strengthening of bank from RD 4.00 km to 5.00 km of Karlahandi Distributary. Tender ID: 2022_CCEJE_84449_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Raising , strengtening of bank from RD 4.00 km to 5.00 km of Karlahandi Disty.
Contract No: SEUKID-03/2022-23Dated 17.12.2022(Sl 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
2.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
3.00 SURJYA CHANDRA BISOI(GSTN-21CCHPB0581J1Z0) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
4.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
5.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
6.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
7.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
8.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
9.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
10.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
11.00 TILOTTAMA BEHERA(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
12.00 Rajesh Gouda(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
13.00 RAKESH KUMAR NAYAK(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
14.00 ANUKULA CHANDRA PATTNAIK(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
15.00 TARAKANT JAYSINGH(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
16.00 SUJATA RANI PATNAIK(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
17.00 J BANARJEE RAO(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
18.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
19.00 BIJAYA KUMAR MADALA(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
20.00 SWAPNA BISOI(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
21.00 DINESH PATNAIK(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
22.00 HEMANT DASH(GSTN-NA) 591829.26 -14.99 503114.05 Five Lakh Three Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: KIRAN KUMAR PATNAIK,PADMAN BISOI,DINESH PATNAIK,RAKESH KUMAR NAYAK,TARAKANT JAYSINGH,SURJYA CHANDRA BISOI,BIJAYA KUMAR MADALA,SIMANCHALA PANDA,SUJATA RANI PATNAIK,J BANARJEE RAO,ANUPAMA PANDA,Rajesh Gouda,LAXMI NARAYAN BISSOI,BANAMALI BISOI,UMESH CHANDRA BRAMHA,ANUKULA CHANDRA PATTNAIK,M/S SANJAYA KUMAR NAIK,SWAPNA BISOI,RANJIT KUMAR SATPATHY,PRASANTA KUMAR PATTNAIK,TILOTTAMA BEHERA,HEMANT DASH(503114.05)
BOQ Summary Details Tender Title: Raising, strengthening of bank from RD 4.00 km to 5.00 km of Karlahandi Distributary. Tender ID: 2022_CCEJE_84449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN KUMAR PATNAIK 503114.05 L1
2 PADMAN BISOI 503114.05 L1
3 DINESH PATNAIK 503114.05 L1
4 RAKESH KUMAR NAYAK 503114.05 L1
5 TARAKANT JAYSINGH 503114.05 L1
6 SURJYA CHANDRA BISOI 503114.05 L1
7 BIJAYA KUMAR MADALA 503114.05 L1
8 SIMANCHALA PANDA 503114.05 L1
9 SUJATA RANI PATNAIK 503114.05 L1
10 J BANARJEE RAO 503114.05 L1
11 ANUPAMA PANDA 503114.05 L1
12 Rajesh Gouda 503114.05 L1
13 LAXMI NARAYAN BISSOI 503114.05 L1
14 BANAMALI BISOI 503114.05 L1
15 UMESH CHANDRA BRAMHA 503114.05 L1
16 ANUKULA CHANDRA PATTNAIK 503114.05 L1
17 M/S SANJAYA KUMAR NAIK 503114.05 L1
18 SWAPNA BISOI 503114.05 L1
19 RANJIT KUMAR SATPATHY 503114.05 L1
20 PRASANTA KUMAR PATTNAIK 503114.05 L1
21 TILOTTAMA BEHERA 503114.05 L1
22 HEMANT DASH 503114.05 L1
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