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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L Quoted ₹6.0 L | L1 | Accepted-AOC 601219 |
| 2 | L1₹6.0 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹7.1 L
Closing Date
25 Oct 2022, 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
2022_CCEJE_82199_1
SEUKID 01/2022-23 (SL 17)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
27 Nov 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
eProcurement System Government of Odisha Created By: PITABAS SETHI Created Date/Time: 27-Oct-2022 11:11 PM Tender Title: Protection to both scoured banks within RD 1.310km to 1.390km including construction of toe wall and repair of fall cum V.R.B of Ghatarla Sub Minor-I Tender ID: 2022_CCEJE_82199_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Protection to both scoured banks within RD 1.310km to 1.390km including construction of toe wall and repair of fall cum V.R.B of Ghatarla Sub Minor-I.
Contract No: SEUKID-01/2022-23Dated 10.10.2022(Sl 17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
2.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
3.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
4.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
5.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
6.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
7.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
8.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
9.00 DHARITRI PRADHAN(GSTN-21DBKPP7209B1ZP) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
10.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
11.00 RAMADHAR BHATARA(GSTN-21CDVPB2022B1ZD) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
12.00 SANJAY KUMAR RAY(GSTN-21EPCPR1485H1ZW) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
13.00 LAXMI NARAYAN BISSOI(GSTN-21AORPB1318P1ZY) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
14.00 HEMANT DASH(GSTN-NA) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
15.00 gupteswar Swain(GSTN-NA) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
16.00 SANJUKTA PATTNAYAK(GSTN-NA) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
17.00 RAKESH KUMAR NAYAK(GSTN-NA) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
18.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
19.00 LALITA KUMAR PANDA(GSTN-NA) 707233.55 -14.99 601219.24 Six Lakh One Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: SANGAM KUMAR MISHRA,PADMAN BISOI,RAKESH KUMAR NAYAK,gupteswar Swain,FAHIM AKBAR KHAN,PRASANNA KUMAR PANDA,BIJAYA KUMAR SADANGI,HEMANT DASH,JITENDRA KUMAR DAS,SANJUKTA PATTNAYAK,ISWAR MOHANTY,BIJAY KUMAR PANDA,DHARITRI PRADHAN,DIPAK KUMAR SETHY,RAMADHAR BHATARA,SANJAY KUMAR RAY,TAPAN KUMAR MOHAPATRA,LAXMI NARAYAN BISSOI,LALITA KUMAR PANDA(601219.24)
BOQ Summary Details Tender Title: Protection to both scoured banks within RD 1.310km to 1.390km including construction of toe wall and repair of fall cum V.R.B of Ghatarla Sub Minor-I Tender ID: 2022_CCEJE_82199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM KUMAR MISHRA 601219.24 L1
2 PADMAN BISOI 601219.24 L1
3 RAKESH KUMAR NAYAK 601219.24 L1
4 gupteswar Swain 601219.24 L1
5 FAHIM AKBAR KHAN 601219.24 L1
6 PRASANNA KUMAR PANDA 601219.24 L1
7 BIJAYA KUMAR SADANGI 601219.24 L1
8 HEMANT DASH 601219.24 L1
9 JITENDRA KUMAR DAS 601219.24 L1
10 SANJUKTA PATTNAYAK 601219.24 L1
11 ISWAR MOHANTY 601219.24 L1
12 BIJAY KUMAR PANDA 601219.24 L1
13 DHARITRI PRADHAN 601219.24 L1
14 DIPAK KUMAR SETHY 601219.24 L1
15 RAMADHAR BHATARA 601219.24 L1
16 SANJAY KUMAR RAY 601219.24 L1
17 TAPAN KUMAR MOHAPATRA 601219.24 L1
18 LAXMI NARAYAN BISSOI 601219.24 L1
19 LALITA KUMAR PANDA 601219.24 L1
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