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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹7.2 LRejected-Finance | ₹7.2 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.4 L
Closing Date
25 Oct 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_82198_1
SEUKID 01/2022-23 (SL 16)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
2 Dec 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 27-Oct-2022 10:45 PM Tender Title: Construction of guard wall and Toe wall including outlet repair ( 67 L ) and raising of existing guard wall near VRB at RD-47.70km of JMC. Tender ID: 2022_CCEJE_82198_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of guard wall and Toe wall including outlet repair ( 67 L ) and raising of existing guard wall near VRB at RD-47.70km of JMC.
Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 16)
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) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
2.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
3.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
4.00 Gopinath sahu(GSTN-21BUYPS0585F1Z7) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
5.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
6.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
7.00 SANSAI PANKA(GSTN-21CSBPP3180K1ZS) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
8.00 HIMANSU MISHRA(GSTN-21AKTPM3828R1ZE) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
9.00 DHARITRI PRADHAN(GSTN-21DBKPP7209B1ZP) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
10.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
11.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
12.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
13.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
14.00 gupteswar Swain(GSTN-NA) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
15.00 HEMANT DASH(GSTN-NA) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
16.00 SANJUKTA PATTNAYAK(GSTN-NA) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
17.00 Prafulla Kumar Samal(GSTN-NA) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
18.00 PURNIMA NAYAK(GSTN-NA) 844516.76 -6.49 789707.62 Seven Lakh Eighty Nine Thousand Seven Hundred and Seven
19.00 BIJAYA KUMAR MADALA(GSTN-NA) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
20.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
21.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 844516.76 -14.99 717923.70 Seven Lakh Seventeen Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,KIRAN KUMAR PATNAIK,gupteswar Swain,FAHIM AKBAR KHAN,JANHABI BISOI,BIJAYA KUMAR MADALA,Gopinath sahu,HEMANT DASH,M/S SANJAYA KUMAR NAIK,JITENDRA KUMAR DAS,SANJUKTA PATTNAYAK,UMESH CHANDRA BRAMHA,SANSAI PANKA,HIMANSU MISHRA,Prafulla Kumar Samal,DHARITRI PRADHAN,SURESH CHANDRA PANDA,MANOJ KUMAR NAYAK,LAXMI NARAYAN BISSOI,SANJAY KUMAR RAY(717923.70)
BOQ Summary Details Tender Title: Construction of guard wall and Toe wall including outlet repair ( 67 L ) and raising of existing guard wall near VRB at RD-47.70km of JMC. Tender ID: 2022_CCEJE_82198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 717923.70 L1
2 KIRAN KUMAR PATNAIK 717923.70 L1
3 gupteswar Swain 717923.70 L1
4 FAHIM AKBAR KHAN 717923.70 L1
5 JANHABI BISOI 717923.70 L1
6 BIJAYA KUMAR MADALA 717923.70 L1
7 Gopinath sahu 717923.70 L1
8 HEMANT DASH 717923.70 L1
9 M/S SANJAYA KUMAR NAIK 717923.70 L1
10 JITENDRA KUMAR DAS 717923.70 L1
11 SANJUKTA PATTNAYAK 717923.70 L1
12 UMESH CHANDRA BRAMHA 717923.70 L1
13 SANSAI PANKA 717923.70 L1
14 HIMANSU MISHRA 717923.70 L1
15 Prafulla Kumar Samal 717923.70 L1
16 DHARITRI PRADHAN 717923.70 L1
17 SURESH CHANDRA PANDA 717923.70 L1
18 MANOJ KUMAR NAYAK 717923.70 L1
19 LAXMI NARAYAN BISSOI 717923.70 L1
20 SANJAY KUMAR RAY 717923.70 L1
21 PURNIMA NAYAK 789707.62 L2
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