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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC Successfully qualified in transparent Lottery process |
| 2 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery Process |
| 3 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery Process |
| 4 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery Process |
| 5 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery Process |
Tender Value
Refer Docs
EMD Value
₹4,400
Closing Date
1 Mar 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
ROAD WORK
2021_CCEJE_66495_1
EEUKID-05/2020-21 dated12.2.2021( S l 5)
Open Tender
Civil Works - Canal
Percentage
30 days
Borigumma
AS PER DTCN
3 documents required · 3 mandatory
₹2,000
₹4,400
Yes
17 Mar 2021
19 Feb 2021
2 Mar 2021
19 Feb 2021
1 Mar 2021
19 Feb 2021
eProcurement System Government of Odisha Created By: RAMESH CHANDRA CHHOTRAY Created Date/Time: 06-Mar-2021 11:50 AM Tender Title: Improvement to Service Road of Thakadugulahandi Distributary from RD 1.00Km to 2.40Km and Thakadugulahandi minor from RD 00 to 2.00Km off-taking from Batasana Distributary (working RD 3.600Km to 4.44Km of Thakadugulahandi Minor Tender ID: 2021_CCEJE_66495_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Improvement to Service Road of Thakadugulahandi Distributary from RD 1.00Km to 2.40Km and Thakadugulahandi minor from RD 00 to 2.00Km off-taking from Batasana Distributary (working RD 3.600Km to 4.44Km of Thakadugulahandi Minor
Contract No: EE-UKID-05/2020-21 Dated 12.02.2021(Sl 5)
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) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
2.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
3.00 PRAFULLA PUJARI(GSTN-21AVXPP6345F1Z8) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
4.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
5.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
6.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
7.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
8.00 MADHU NAIK(GSTN-21AGTPN2137N1Z2) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
9.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
10.00 DHANANJAY MAJHI(GSTN-21EYXPM4462F1Z3) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
11.00 RAJANI PANDA(GSTN-21EMXPP9025H1ZJ) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
12.00 BIJAY KUMAR PADHI(GSTN-21AJFPP7205G1ZJ) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
13.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
14.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
15.00 MAYANKA PRAHARAJ(GSTN-21CENPP4434A1ZV) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
16.00 RANJAN KUMAR BISOI(GSTN-21CAHPB0995C1Z9) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
17.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
18.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
19.00 M/S GITESH BISOI(GSTN-NA) 437450.83 -14.99 371876.95 Three Lakh Seventy One Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: PRASANNA KUMAR PANDA,JANHABI BISOI,PRAFULLA PUJARI,SIMANCHALA PANDA,PADMAN BISOI,CHAITAN BISOI,PRASANTA KUMAR PATTNAIK,MADHU NAIK,ANUPAMA PANDA,DHANANJAY MAJHI,RAJANI PANDA,BIJAY KUMAR PADHI,UMESH CHANDRA BRAMHA,KIRAN KUMAR PATNAIK,M/S SANJAYA KUMAR NAIK,MAYANKA PRAHARAJ,M/S GITESH BISOI,RANJAN KUMAR BISOI,BIKASH PATNAIK(371876.95)
BOQ Summary Details Tender Title: Improvement to Service Road of Thakadugulahandi Distributary from RD 1.00Km to 2.40Km and Thakadugulahandi minor from RD 00 to 2.00Km off-taking from Batasana Distributary (working RD 3.600Km to 4.44Km of Thakadugulahandi Minor Tender ID: 2021_CCEJE_66495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR PANDA 371876.95 L1
2 JANHABI BISOI 371876.95 L1
3 PRAFULLA PUJARI 371876.95 L1
4 SIMANCHALA PANDA 371876.95 L1
5 PADMAN BISOI 371876.95 L1
6 CHAITAN BISOI 371876.95 L1
7 PRASANTA KUMAR PATTNAIK 371876.95 L1
8 MADHU NAIK 371876.95 L1
9 ANUPAMA PANDA 371876.95 L1
10 DHANANJAY MAJHI 371876.95 L1
11 RAJANI PANDA 371876.95 L1
12 BIJAY KUMAR PADHI 371876.95 L1
13 UMESH CHANDRA BRAMHA 371876.95 L1
14 KIRAN KUMAR PATNAIK 371876.95 L1
15 M/S SANJAYA KUMAR NAIK 371876.95 L1
16 MAYANKA PRAHARAJ 371876.95 L1
17 M/S GITESH BISOI 371876.95 L1
18 RANJAN KUMAR BISOI 371876.95 L1
19 BIKASH PATNAIK 371876.95 L1
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