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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC Successfully qualified in transparent lottery process |
| 2 | L1₹3.8 LRejected-Finance AT BARINIPUT PO BARINIPUT DIST KORAPUT O | BARINIPUT | KORAPUT | ODISHA | ₹3.8 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery system |
| 3 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery system |
| 4 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery system |
| 5 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Not Qualified in Transparent Lottery system |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
4 Feb 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
Canal structural works
2021_CCEJE_65734_1
EEUKID-03/2020-21 dated 20.1.2021( S l 8)
Open Tender
Civil Works - Canal
Percentage
120 days
Borigumma
As per DTCN
3 documents required · 3 mandatory
₹2,000
₹4,500
Yes
14 Mar 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
4 Feb 2021
25 Jan 2021
eProcurement System Government of Odisha Created By: Raj Kishor Biswal Created Date/Time: 08-Feb-2021 08:54 AM Tender Title: Repair to VRB at RD 24.040 Km of JMC Tender ID: 2021_CCEJE_65734_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Repair to VRB at RD 24.040 Km of JMC
Contract No: EE-UKID-03/2020-21 Dated 20.1.2021(Sl 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Kumar Bisoi(GSTN-21BXZPB3323C1ZX) 441245.75 -14.99 375103.01 Three Lakh Seventy Five Thousand One Hundred and Three
2.00 SADA GANDA(GSTN-21BHFPG0744N1ZJ) 441245.75 -14.99 375103.01 Three Lakh Seventy Five Thousand One Hundred and Three
3.00 RAJANI PANDA(GSTN-21EMXPP9025H1ZJ) 441245.75 -14.99 375103.01 Three Lakh Seventy Five Thousand One Hundred and Three
4.00 SMT. SARITA SAHU(GSTN-21BYPPS6931J1ZX) 441245.75 -14.99 375103.01 Three Lakh Seventy Five Thousand One Hundred and Three
5.00 BRAJA KISHOR ROUT(GSTN-21ADOPR3731N2Z6) 441245.75 -14.99 375103.01 Three Lakh Seventy Five Thousand One Hundred and Three
6.00 SURESH KUMAR PANIGRAHI(GSTN-NA) 441245.75 -14.99 375103.01 Three Lakh Seventy Five Thousand One Hundred and Three
7.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 441245.75 -14.99 375103.01 Three Lakh Seventy Five Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S SANJAYA KUMAR NAIK,SURESH KUMAR PANIGRAHI,Manoj Kumar Bisoi,SADA GANDA,RAJANI PANDA,SMT. SARITA SAHU,BRAJA KISHOR ROUT(375103.01)
BOQ Summary Details Tender Title: Repair to VRB at RD 24.040 Km of JMC Tender ID: 2021_CCEJE_65734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAYA KUMAR NAIK 375103.01 L1
2 SURESH KUMAR PANIGRAHI 375103.01 L1
3 Manoj Kumar Bisoi 375103.01 L1
4 SADA GANDA 375103.01 L1
5 RAJANI PANDA 375103.01 L1
6 SMT. SARITA SAHU 375103.01 L1
7 BRAJA KISHOR ROUT 375103.01 L1
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