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Tender ID
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₹7.4 LAccepted-AOC AT AMBAGUDA MUNIGUDA PO MUNIGUDA PS MUNIGUDA DIST RAYAGADA | MUNIGUDA | RAYAGADA | ODISHA | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹7.4 LRejected-Finance AT BANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KOTPAD | KORAPUT | ODISHA | 764058 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹8.8 L
EMD Value
₹8,800
Closing Date
26 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2024_UPIDB_106985_1
SEUKID-04/2024-25 (SL10)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹8,800
Yes
20 Jan 2025
16 Nov 2024
27 Nov 2024
16 Nov 2024
26 Nov 2024
16 Nov 2024
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 27-Nov-2024 08:09 PM Tender Title: Renovation of C.D. No-2,3 and 4 including providing trough wall from RD 2.28Km to 2.370 Km and VRB at RD 1.720Km of Telia Minor. Tender ID: 2024_UPIDB_106985_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Renovation of C.D No-2,3 and 4 including providing trough wall from RD 2.28Km to 2.370 Km and VRB at RD 1.720Km of Telia Minor.
Contract No: SEUKID-04/2024-25Dated 12.11.2024(Sl 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJANI RANJAN DASH (GSTN-21AGPPD1757Q1Z2) BID ID -2662758 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
2.00 BIJAYA KUMAR SADANGI (GSTN-21DIYPS1999R1ZS) BID ID -2664923 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
3.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2665167 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
4.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2665376 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
5.00 SUNADHAR BHATRA (GSTN-21GNZPB5016H1Z0) BID ID -2667218 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
6.00 BASANTA KUMAR TRIPATHY (GSTN-NA) BID ID -2661359 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
7.00 SANTANU KUMAR BEHERA (GSTN-NA) BID ID -2665910 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
8.00 TILOTTAMA BEHERA (GSTN-NA) BID ID -2664178 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
9.00 SUBHADRA NAYAK (GSTN-NA) BID ID -2665968 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
10.00 GANESHA HARIJAN (GSTN-NA) BID ID -2666554 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
11.00 SUNIL KUMAR MOHANTY (GSTN-NA) BID ID -2666857 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
12.00 Rajesh Gouda (GSTN-NA) BID ID -2667322 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
13.00 AMIT KUMAR BISHOI (GSTN-NA) BID ID -2658886 876010.21 -14.99 744696.28 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: AMIT KUMAR BISHOI,BASANTA KUMAR TRIPATHY,RANJANI RANJAN DASH,TILOTTAMA BEHERA,BIJAYA KUMAR SADANGI,MAHAMMAD SOHAIL KADRIYA,MAHEK BANU,SANTANU KUMAR BEHERA,SUBHADRA NAYAK,GANESHA HARIJAN,SUNIL KUMAR MOHANTY,SUNADHAR BHATRA,Rajesh Gouda(744696.28)
BOQ Summary Details Tender Title: Renovation of C.D. No-2,3 and 4 including providing trough wall from RD 2.28Km to 2.370 Km and VRB at RD 1.720Km of Telia Minor. Tender ID: 2024_UPIDB_106985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR BISHOI (BID ID -2658886) 744696.28 L1
2 BASANTA KUMAR TRIPATHY (BID ID -2661359) 744696.28 L1
3 RANJANI RANJAN DASH (BID ID -2662758) 744696.28 L1
4 TILOTTAMA BEHERA (BID ID -2664178) 744696.28 L1
5 BIJAYA KUMAR SADANGI (BID ID -2664923) 744696.28 L1
6 MAHAMMAD SOHAIL KADRIYA (BID ID -2665167) 744696.28 L1
7 MAHEK BANU (BID ID -2665376) 744696.28 L1
8 SANTANU KUMAR BEHERA (BID ID -2665910) 744696.28 L1
9 SUBHADRA NAYAK (BID ID -2665968) 744696.28 L1
10 GANESHA HARIJAN (BID ID -2666554) 744696.28 L1
11 SUNIL KUMAR MOHANTY (BID ID -2666857) 744696.28 L1
12 SUNADHAR BHATRA (BID ID -2667218) 744696.28 L1
13 Rajesh Gouda (BID ID -2667322) 744696.28 L1
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finance_516147.pdf
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