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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC NEW STEER 2ND LANE CHARMULA PO KUSUMI PS KOTPAD DIST KORAPUT | KORAPUT | KORAPUT | ODISHA | 764011 | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹6.3 L
EMD Value
₹6,300
Closing Date
9 Sept 2023, 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
2023_TCDA_93386_1
SEUKID 01/2023-24 (SL26)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Yes
₹6,300
Yes
18 Oct 2023
29 Aug 2023
11 Sept 2023
29 Aug 2023
9 Sept 2023
29 Aug 2023
eProcurement System Government of Odisha Created By: PRADEEP KUMAR SENAPATI Created Date/Time: 12-Sep-2023 01:38 AM Tender Title: Providing 03nos of outlet, bank strengthening, desilting and jungle clearance of Bedapaunsi Minor. Tender ID: 2023_TCDA_93386_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Providing 03nos of outlet, bank strengthening , desilting and jungle clearance of Bedapaunsi Minor.
Contract No: SEUKID-01/2023-24Dated 25.08.2023(Sl 26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 626179.39 -14.99 532315.10 Five Lakh Thirty Two Thousand Three Hundred and Fifteen
2.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 626179.39 -9.99 563624.07 Five Lakh Sixty Three Thousand Six Hundred and Twenty Four
3.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 626179.39 -14.99 532315.10 Five Lakh Thirty Two Thousand Three Hundred and Fifteen
4.00 MANORANJAN BARAD(GSTN-21AZBPB6656R1Z5) 626179.39 -14.99 532315.10 Five Lakh Thirty Two Thousand Three Hundred and Fifteen
5.00 Rajesh Gouda(GSTN-NA) 626179.39 -14.99 532315.10 Five Lakh Thirty Two Thousand Three Hundred and Fifteen
6.00 GANESHA HARIJAN(GSTN-NA) 626179.39 -14.99 532315.10 Five Lakh Thirty Two Thousand Three Hundred and Fifteen
7.00 DILIP KUMAR NAYAK(GSTN-NA) 626179.39 -14.99 532315.10 Five Lakh Thirty Two Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: DILIP KUMAR NAYAK,Khirod Kumar Moharana,Rajesh Gouda,LINGARAJ PANDA,MANORANJAN BARAD,GANESHA HARIJAN(532315.10)
BOQ Summary Details Tender Title: Providing 03nos of outlet, bank strengthening, desilting and jungle clearance of Bedapaunsi Minor. Tender ID: 2023_TCDA_93386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESHA HARIJAN 532315.10 L1
2 Khirod Kumar Moharana 532315.10 L1
3 Rajesh Gouda 532315.10 L1
4 DILIP KUMAR NAYAK 532315.10 L1
5 LINGARAJ PANDA 532315.10 L1
6 MANORANJAN BARAD 532315.10 L1
7 SURAJ KUMAR RAY 563624.07 L2
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