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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹6.9 LRejected-Finance AT BANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KOTPAD | KORAPUT | ODISHA | 764058 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹6.9 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹6.9 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹6.9 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.1 L
EMD Value
₹8,200
Closing Date
30 Sept 2024, 5:00 pmClosed
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2024_UPIDB_105019_1
SEUKID-02/2024-25 (SL12)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹8,200
Yes
23 Nov 2024
20 Sept 2024
1 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 01-Oct-2024 11:51 PM Tender Title: Re-construction of fall No-1 at RD 1.100km, including jungle clearance, desilting and Lining from RD 1.090km to 1.170km of Malda Sub-Minor. Tender ID: 2024_UPIDB_105019_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Re-construction of fall No-1 at RD 1.100km, including jungle clearance, desilting and Lining from RD 1.090km to 1.170km of Malda Sub-Minor.
Contract No: SEUKID-02/2024-25 Dated 17.09.2024 (Sl 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH KUMAR PATNAIK (GSTN-21ARCPP9812A1Z9) BID ID -2559463 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
2.00 M/S Padam Mali (GSTN-21CXOPM3752L1Z4) BID ID -2561793 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
3.00 DIPAK KUMAR SETHY (GSTN-21CKYPS4655KIZC) BID ID -2561961 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
4.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2561965 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
5.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2561984 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
6.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2562119 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
7.00 Khirod Kumar Moharana (GSTN-21AMWPM2420Q1ZN) BID ID -2562143 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
8.00 M/s Debendra Harijan (GSTN-21ACVPH3976P1ZT) BID ID -2562654 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
9.00 ANITA MAHAKHUDA (GSTN-21IHFPM0113L1ZN) BID ID -2562874 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
10.00 RAJANI PANDA (GSTN-21EMXPP9025H1ZJ) BID ID -2562983 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
11.00 ARUNA SINGH (GSTN-21BWPPS2153A1ZU) BID ID -2563069 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
12.00 RANJANI RANJAN DASH (GSTN-21AGPPD1757Q1Z2) BID ID -2563351 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
13.00 TILOTTAMA BEHERA(GSTN-NA)--2562068 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
14.00 BASANTA KUMAR TRIPATHY(GSTN-NA)--2561380 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
15.00 MIHIR KUMAR SADANGI(GSTN-NA)--2562019 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
16.00 GITANJALI SATAPATHY(GSTN-NA)--2561494 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
17.00 SRIKANTA ACHARYA(GSTN-NA)--2561455 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
18.00 SAGAR KUMAR BOXI(GSTN-NA)--2562730 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
19.00 SWAPNA BISOI(GSTN-NA)--2562464 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
20.00 SUDHIR KUMAR PATRA(GSTN-NA)--2562914 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
21.00 SANJUKTA PATTNAYAK(GSTN-NA)--2563460 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
22.00 BIJAYA KUMAR MADALA(GSTN-NA)--2563066 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
23.00 SANTANU KUMAR BEHERA(GSTN-NA)--2560970 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
24.00 DAMBRU DHAR NAYAK(GSTN-NA)--2560363 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
25.00 SUBHADRA NAYAK(GSTN-NA)--2561342 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
26.00 Swetaleena Mohanty(GSTN-NA)--2561856 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
27.00 SUNIL KUMAR DASH(GSTN-NA)--2563684 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
28.00 BALARAM NAYAK(GSTN-NA)--2559859 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
29.00 AMIT KUMAR BISHOI(GSTN-NA)--2560815 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
30.00 M/S SANJAYA KUMAR NAIK(GSTN-NA)--2562156 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
31.00 SUREN MOHANTY(GSTN-NA)--2561934 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
32.00 gupteswar Swain(GSTN-NA)--2561472 814279.07 -14.99 692218.64 Six Lakh Ninty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: NARESH KUMAR PATNAIK,BALARAM NAYAK,DAMBRU DHAR NAYAK,AMIT KUMAR BISHOI,SANTANU KUMAR BEHERA,SUBHADRA NAYAK,BASANTA KUMAR TRIPATHY,SRIKANTA ACHARYA,gupteswar Swain,GITANJALI SATAPATHY,M/S Padam Mali,Swetaleena Mohanty,SUREN MOHANTY,DIPAK KUMAR SETHY,MAHEK BANU,MAHAMMAD SOHAIL KADRIYA,MIHIR KUMAR SADANGI,TILOTTAMA BEHERA,RAJKUMAR SATNAMI,Khirod Kumar Moharana,M/S SANJAYA KUMAR NAIK,SWAPNA BISOI,M/s Debendra Harijan,SAGAR KUMAR BOXI,ANITA MAHAKHUDA,SUDHIR KUMAR PATRA,RAJANI PANDA,BIJAYA KUMAR MADALA,ARUNA SINGH,RANJANI RANJAN DASH,SANJUKTA PATTNAYAK,SUNIL KUMAR DASH(692218.64)
BOQ Summary Details Tender Title: Re-construction of fall No-1 at RD 1.100km, including jungle clearance, desilting and Lining from RD 1.090km to 1.170km of Malda Sub-Minor. Tender ID: 2024_UPIDB_105019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR PATNAIK 692218.64 L1
2 BALARAM NAYAK 692218.64 L1
3 DAMBRU DHAR NAYAK 692218.64 L1
4 AMIT KUMAR BISHOI 692218.64 L1
5 SANTANU KUMAR BEHERA 692218.64 L1
6 SUBHADRA NAYAK 692218.64 L1
7 BASANTA KUMAR TRIPATHY 692218.64 L1
8 SRIKANTA ACHARYA 692218.64 L1
9 gupteswar Swain 692218.64 L1
10 GITANJALI SATAPATHY 692218.64 L1
11 M/S Padam Mali 692218.64 L1
12 Swetaleena Mohanty 692218.64 L1
13 SUREN MOHANTY 692218.64 L1
14 DIPAK KUMAR SETHY 692218.64 L1
15 MAHEK BANU 692218.64 L1
16 MAHAMMAD SOHAIL KADRIYA 692218.64 L1
17 MIHIR KUMAR SADANGI 692218.64 L1
18 TILOTTAMA BEHERA 692218.64 L1
19 RAJKUMAR SATNAMI 692218.64 L1
20 Khirod Kumar Moharana 692218.64 L1
21 M/S SANJAYA KUMAR NAIK 692218.64 L1
22 SWAPNA BISOI 692218.64 L1
23 M/s Debendra Harijan 692218.64 L1
24 SAGAR KUMAR BOXI 692218.64 L1
25 ANITA MAHAKHUDA 692218.64 L1
26 SUDHIR KUMAR PATRA 692218.64 L1
27 RAJANI PANDA 692218.64 L1
28 BIJAYA KUMAR MADALA 692218.64 L1
29 ARUNA SINGH 692218.64 L1
30 RANJANI RANJAN DASH 692218.64 L1
31 SANJUKTA PATTNAYAK 692218.64 L1
32 SUNIL KUMAR DASH 692218.64 L1
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