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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC Qualified in transparent Lottery process |
| 2 | L1₹3.7 LRejected-Finance AT PO BHANSULI KOTPAD DIST KORAPUT | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery system |
| 3 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery system |
| 4 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery system |
| 5 | L1₹3.7 LRejected-Finance | ₹3.7 L | L1 | Rejected-Finance Not qualified in transparent Lottery system |
Tender Value
Refer Docs
EMD Value
₹4,400
Closing Date
21 Jan 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CIVIL WORKS , CANAL
2021_CCEJE_65350_1
EEUKID-02/2020-21 dated 05.1.2021( S l 4)
Open Tender
Civil Works - Canal
Percentage
120 days
Borigumma
AS PER DTCN
3 documents required · 3 mandatory
₹2,000
₹4,400
Yes
14 Mar 2021
11 Jan 2021
22 Jan 2021
11 Jan 2021
21 Jan 2021
11 Jan 2021
eProcurement System Government of Odisha Created By: Raj Kishor Biswal Created Date/Time: 28-Jan-2021 04:03 PM Tender Title: Repair to VRB CD at RD 25.305Km of J.M.C Tender ID: 2021_CCEJE_65350_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: -Repair to VRB at RD 25.305Km of J.M.C.
Contract No: EE-UKID-02/2020-21 Dated 05.1.2021(Sl 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
2.00 SATYA NARAYAN NAYAK(GSTN-21AJLPN0040M1ZF) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
3.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
4.00 Manoj Kumar Bisoi(GSTN-21BXZPB3323C1ZX) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
5.00 Khirod Kumar Moharana(GSTN-21AMWPM2420Q1ZN) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
6.00 D SEKHAR RAO(GSTN-21CLXPR5175H1Z1) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
7.00 PRAFULLA PUJARI(GSTN-21AVXPP6345F1Z8) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
8.00 RANU BHATRA(GSTN-21DSTPB9881A1ZO) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
9.00 Sitakanta Mallick(GSTN-21BPBPM7823L1ZU) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
10.00 SURESH KUMAR PANIGRAHI(GSTN-NA) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
11.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
12.00 SANJAY KUMAR RAY(GSTN-NA) 438014.08 -14.99 372355.77 Three Lakh Seventy Two Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: PADMAN BISOI,SATYA NARAYAN NAYAK,CHAITAN BISOI,Manoj Kumar Bisoi,Khirod Kumar Moharana,SURESH KUMAR PANIGRAHI,D SEKHAR RAO,PRAFULLA PUJARI,RANU BHATRA,M/S SANJAYA KUMAR NAIK,SANJAY KUMAR RAY,Sitakanta Mallick(372355.77)
BOQ Summary Details Tender Title: Repair to VRB CD at RD 25.305Km of J.M.C Tender ID: 2021_CCEJE_65350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMAN BISOI 372355.77 L1
2 SATYA NARAYAN NAYAK 372355.77 L1
3 CHAITAN BISOI 372355.77 L1
4 Manoj Kumar Bisoi 372355.77 L1
5 Khirod Kumar Moharana 372355.77 L1
6 SURESH KUMAR PANIGRAHI 372355.77 L1
7 D SEKHAR RAO 372355.77 L1
8 PRAFULLA PUJARI 372355.77 L1
9 RANU BHATRA 372355.77 L1
10 M/S SANJAYA KUMAR NAIK 372355.77 L1
11 SANJAY KUMAR RAY 372355.77 L1
12 Sitakanta Mallick 372355.77 L1
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