Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC WARD NO 2 AT BHANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KORAPUT | ODISHA | 764058 | ₹3.8 L | L1 | Accepted-AOC Qualified in transparent lottery system. |
| 2 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹3.8 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹3.8 LRejected-Finance | ₹3.8 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹4.5 L
Closing Date
11 Nov 2021, 5:30 pmClosed
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2021_CCEJE_72171_1
SEUKID 02 /2021-22 (SL 2)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹2,000
Exempted
30 Dec 2021
1 Nov 2021
12 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 17-Nov-2021 12:12 PM Tender Title: Repair of 3no of outlets, HR of BelgaonDisty and CR of SankardaDisty at RD 9.695 Km . Tender ID: 2021_CCEJE_72171_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Repair of 3no of outlets, HR of BelgaonDisty and CR of SankardaDisty at RD 9.695 Km .
Contract No: SEUKID-02/2021-22 Dated 22.10.2021(Sl 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
2.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
3.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
4.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
5.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
6.00 SRI MIHIR KUMAR SADANGI(GSTN-21AYGPS2730P2Z5) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
7.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
8.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
9.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
10.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
11.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
12.00 KAILASH CHANDRA JENA(GSTN-21AINPJ8736H2Z2) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
13.00 SURJYA CHANDRA BISOI(GSTN-21CCHPB0581J1Z0) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
14.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
15.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
16.00 BATU SANTOSH KUMAR(GSTN-21CZLPK9251K1Z1) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
17.00 RAKESH KUMAR SATAPATHY(GSTN-21FYUPS4117P1ZM) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
18.00 MANOJ KUMAR NAYAK(GSTN-21AVCPN9707E1ZT) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
19.00 gupteswar Swain(GSTN-NA) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
20.00 Hemanta Kumar Bhakta(GSTN-NA) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
21.00 J BANARJEE RAO(GSTN-NA) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
22.00 RAKESH KUMAR NAYAK(GSTN-NA) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
23.00 ANUKULA CHANDRA PATTNAIK(GSTN-NA) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
24.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
25.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 449092.35 -14.99 381773.41 Three Lakh Eighty One Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: JANHABI BISOI,PRASANTA KUMAR PATTNAIK,SIMANCHALA PANDA,RAKESH KUMAR NAYAK,NARESH KUMAR PATNAIK,PADMAN BISOI,SRI MIHIR KUMAR SADANGI,FAHIM AKBAR KHAN,ANUPAMA PANDA,ISWAR MOHANTY,B TEJESWAR RAO,KIRAN KUMAR PATNAIK,KAILASH CHANDRA JENA,M/S SANJAYA KUMAR NAIK,SURJYA CHANDRA BISOI,BIJAYA KUMAR SADANGI,J BANARJEE RAO,TAPAN KUMAR MOHAPATRA,ANUKULA CHANDRA PATTNAIK,UMESH CHANDRA BRAMHA,BATU SANTOSH KUMAR,RAKESH KUMAR SATAPATHY,MANOJ KUMAR NAYAK,gupteswar Swain,Hemanta Kumar Bhakta(381773.41)
BOQ Summary Details Tender Title: Repair of 3no of outlets, HR of BelgaonDisty and CR of SankardaDisty at RD 9.695 Km . Tender ID: 2021_CCEJE_72171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANHABI BISOI 381773.41 L1
2 PRASANTA KUMAR PATTNAIK 381773.41 L1
3 SIMANCHALA PANDA 381773.41 L1
4 RAKESH KUMAR NAYAK 381773.41 L1
5 NARESH KUMAR PATNAIK 381773.41 L1
6 PADMAN BISOI 381773.41 L1
7 SRI MIHIR KUMAR SADANGI 381773.41 L1
8 FAHIM AKBAR KHAN 381773.41 L1
9 ANUPAMA PANDA 381773.41 L1
10 ISWAR MOHANTY 381773.41 L1
11 B TEJESWAR RAO 381773.41 L1
12 KIRAN KUMAR PATNAIK 381773.41 L1
13 KAILASH CHANDRA JENA 381773.41 L1
14 M/S SANJAYA KUMAR NAIK 381773.41 L1
15 SURJYA CHANDRA BISOI 381773.41 L1
16 BIJAYA KUMAR SADANGI 381773.41 L1
17 J BANARJEE RAO 381773.41 L1
18 TAPAN KUMAR MOHAPATRA 381773.41 L1
19 ANUKULA CHANDRA PATTNAIK 381773.41 L1
20 UMESH CHANDRA BRAMHA 381773.41 L1
21 BATU SANTOSH KUMAR 381773.41 L1
22 RAKESH KUMAR SATAPATHY 381773.41 L1
23 MANOJ KUMAR NAYAK 381773.41 L1
24 gupteswar Swain 381773.41 L1
25 Hemanta Kumar Bhakta 381773.41 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_371162.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .