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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L1₹7.1 LRejected-Finance AT BETANDA PO BARABATI DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system |
Tender Value
₹8.3 L
EMD Value
₹8,400
Closing Date
24 Oct 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, UKHW Division, Kolabnagar
Office of the Superintending Engineer, UKHW Division, Kolabnagar,Dist-Koraput.
Canal Maintenance
2024_UKHWK_105683_1
SE-UKHWD-05-2024-25(Sl.No.01)
Open Tender
Civil Works - Canal
Percentage
60 days
Gadapadar
As per DTCN
3 documents required · 3 mandatory
₹4,000
₹8,400
Yes
12 Nov 2026
15 Oct 2024
25 Oct 2024
15 Oct 2024
24 Oct 2024
15 Oct 2024
eProcurement System Government of Odisha Created By: Nilamani Gyanchand Behera Created Date/Time: 28-Oct-2024 12:05 PM Tender Title: Repair of V.R.C. at RD. 1.180 Km and repair of 5 Nos. of outlets at RD 0.050 (L), 0.050 (R), 0.200, 0.950 (R), 0.950 (L) Km and repair of fall at RD 0.60, 0.150, 0.210, 0.270, 0.420, 0.720 of Gadapadar S/M. Tender ID: 2024_UKHWK_105683_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division, Kolabnagar.
Name of Work :Repair of V.R.C. at RD. 1.180 Km and repair of 5 No's. of outlets at RD 0.050 (L), 0.050 (R), 0.200, 0.950 (R), 0.950 (L) Km and repair of fall at RD 0.60, 0.150, 0.210, 0.270, 0.420, 0.720 of Gadapadar S/M.
Contract No: SE-UKHWD-05/2024-25 Dated 14.10.2024 (Sl.No.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRUNDABAN BHARATI (GSTN-21BMPPB6835A1Z1) BID ID -2584611 830835.09 -14.99 706292.91 Seven Lakh Six Thousand Two Hundred and Ninty Two
2.00 NARENDRA BHARATI (GSTN-21AJTPB1594Q1ZQ) BID ID -2584620 830835.09 -14.99 706292.91 Seven Lakh Six Thousand Two Hundred and Ninty Two
3.00 MANORANJAN BARAD (GSTN-21AZBPB6656R1Z5) BID ID -2591569 830835.09 -14.99 706292.91 Seven Lakh Six Thousand Two Hundred and Ninty Two
4.00 MANOJ KUMAR SETHI(GSTN-NA)--2592190 830835.09 -14.99 706292.91 Seven Lakh Six Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: BRUNDABAN BHARATI,NARENDRA BHARATI,MANORANJAN BARAD,MANOJ KUMAR SETHI(706292.91)
BOQ Summary Details Tender Title: Repair of V.R.C. at RD. 1.180 Km and repair of 5 Nos. of outlets at RD 0.050 (L), 0.050 (R), 0.200, 0.950 (R), 0.950 (L) Km and repair of fall at RD 0.60, 0.150, 0.210, 0.270, 0.420, 0.720 of Gadapadar S/M. Tender ID: 2024_UKHWK_105683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRUNDABAN BHARATI 706292.91 L1
2 NARENDRA BHARATI 706292.91 L1
3 MANORANJAN BARAD 706292.91 L1
4 MANOJ KUMAR SETHI 706292.91 L1
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_509820.pdf
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