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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | ₹7.5 L | L1 | Accepted-AOC Successfully qualified in transparent lottery process |
| 2 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not qualified in transparent lottery process. |
| 3 | L1₹7.5 LRejected-Finance AT PO BHANSULI KOTPAD DIST KORAPUT | ₹7.5 L | L1 | Rejected-Finance Not qualified in transparent lottery process. |
| 4 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not qualified in transparent lottery process. |
| 5 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not qualified in transparent lottery process. |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
17 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_66083_1
EEUKID-04/2020-21 dated 28.1.2021( Sl 10)
Open Tender
Civil Works - Canal
Percentage
120 days
Borigumma
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹8,900
Yes
14 Mar 2021
6 Feb 2021
18 Feb 2021
6 Feb 2021
17 Feb 2021
6 Feb 2021
eProcurement System Government of Odisha Created By: RAMESH CHANDRA CHHOTRAY Created Date/Time: 20-Feb-2021 11:46 PM Tender Title: Strengthening of right bank with construction of toe wall in between RD 00 to 2.59Km of Sankarda Distributary Tender ID: 2021_CCEJE_66083_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Strengthening of right bank with construction of toe wall in between RD 00 to 2.59Km of Sankarda Distributary
Contract No: EE-UKID-04/2020-21 Dated 28.1.2021(Sl 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
2.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
3.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
4.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
5.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
6.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
7.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
8.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
9.00 D SEKHAR RAO(GSTN-21CLXPR5175H1Z1) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
10.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
11.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
12.00 RAKESH KUMAR NAYAK(GSTN-NA) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
13.00 gupteswar Swain(GSTN-NA) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
14.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 882637.83 -14.99 750330.42 Seven Lakh Fifty Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: PRASANNA KUMAR PANDA,JANHABI BISOI,gupteswar Swain,RAKESH KUMAR NAYAK,NARESH KUMAR PATNAIK,PADMAN BISOI,CHAITAN BISOI,KIRAN KUMAR PATNAIK,ANUPAMA PANDA,M/S SANJAYA KUMAR NAIK,PRASANTA KUMAR PATTNAIK,D SEKHAR RAO,DIPAK KUMAR SETHY,DEEPAK PADHY(750330.42)
BOQ Summary Details Tender Title: Strengthening of right bank with construction of toe wall in between RD 00 to 2.59Km of Sankarda Distributary Tender ID: 2021_CCEJE_66083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR PANDA 750330.42 L1
2 JANHABI BISOI 750330.42 L1
3 gupteswar Swain 750330.42 L1
4 RAKESH KUMAR NAYAK 750330.42 L1
5 NARESH KUMAR PATNAIK 750330.42 L1
6 PADMAN BISOI 750330.42 L1
7 CHAITAN BISOI 750330.42 L1
8 KIRAN KUMAR PATNAIK 750330.42 L1
9 ANUPAMA PANDA 750330.42 L1
10 M/S SANJAYA KUMAR NAIK 750330.42 L1
11 PRASANTA KUMAR PATTNAIK 750330.42 L1
12 D SEKHAR RAO 750330.42 L1
13 DIPAK KUMAR SETHY 750330.42 L1
14 DEEPAK PADHY 750330.42 L1
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