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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC Successfully qualified in transparent lottery process |
| 2 | L1₹5.2 LRejected-Finance | ₹5.2 L | L1 | Rejected-Finance Not qualified in transparent lottery process |
| 3 | L1₹5.2 LRejected-Finance | ₹5.2 L | L1 | Rejected-Finance Not qualified in transparent lottery process |
| 4 | L1₹5.2 LRejected-Finance | ₹5.2 L | L1 | Rejected-Finance Not qualified in transparent lottery process |
| 5 | L1₹5.2 LRejected-Finance WARD NO 2 AT BHANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KORAPUT | ODISHA | 764058 | ₹5.2 L | L1 | Rejected-Finance Not qualified in transparent lottery process |
Tender Value
Refer Docs
EMD Value
₹6,100
Closing Date
17 Feb 2021, 5:30 pmClosed
EE UKIDIVN, Borigumma,Dist-Koraput
Office of the Executive Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORKS
2021_CCEJE_66081_1
EEUKID-04/2020-21 dated 28.1.2021( Sl 8)
Open Tender
Civil Works - Canal
Percentage
120 days
Borigumma
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹6,100
Yes
14 Mar 2021
6 Feb 2021
18 Feb 2021
6 Feb 2021
17 Feb 2021
6 Feb 2021
eProcurement System Government of Odisha Created By: RAMESH CHANDRA CHHOTRAY Created Date/Time: 20-Feb-2021 10:35 PM Tender Title: Repair of CD No 3 at RD 3.114KM of Pakhanguda Distributary Tender ID: 2021_CCEJE_66081_1
Tender Inviting Authority: Executive Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work: Repair of CD No-3 at RD 3.114KM of Pakhanguda Distributary
Contract No: EE-UKID-04/2020-21 Dated 28.1.2021(Sl 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 608882.62 -14.99 517611.12 Five Lakh Seventeen Thousand Six Hundred and Eleven
2.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 608882.62 -14.99 517611.12 Five Lakh Seventeen Thousand Six Hundred and Eleven
3.00 RAJANI PANDA(GSTN-21EMXPP9025H1ZJ) 608882.62 -14.99 517611.12 Five Lakh Seventeen Thousand Six Hundred and Eleven
4.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 608882.62 -14.99 517611.12 Five Lakh Seventeen Thousand Six Hundred and Eleven
5.00 SANGAM KUMAR MISHRA(GSTN-21CWEPM0590B1Z3) 608882.62 -14.99 517611.12 Five Lakh Seventeen Thousand Six Hundred and Eleven
6.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 608882.62 -14.99 517611.12 Five Lakh Seventeen Thousand Six Hundred and Eleven
7.00 BASANT KUMAR BEHERA(GSTN-21BDDPB9861P2Z9) 608882.62 -14.99 517611.12 Five Lakh Seventeen Thousand Six Hundred and Eleven
8.00 SURESH KUMAR PANIGRAHI(GSTN-NA) 608882.62 -14.99 517611.12 Five Lakh Seventeen Thousand Six Hundred and Eleven
9.00 M/S SANJAYA KUMAR NAIK(GSTN-NA) 608882.62 -14.99 517611.12 Five Lakh Seventeen Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: PRASANNA KUMAR PANDA,JANHABI BISOI,RAJANI PANDA,PADMAN BISOI,SANGAM KUMAR MISHRA,SURESH KUMAR PANIGRAHI,M/S SANJAYA KUMAR NAIK,DEEPAK PADHY,BASANT KUMAR BEHERA(517611.12)
BOQ Summary Details Tender Title: Repair of CD No 3 at RD 3.114KM of Pakhanguda Distributary Tender ID: 2021_CCEJE_66081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR PANDA 517611.12 L1
2 JANHABI BISOI 517611.12 L1
3 RAJANI PANDA 517611.12 L1
4 PADMAN BISOI 517611.12 L1
5 SANGAM KUMAR MISHRA 517611.12 L1
6 SURESH KUMAR PANIGRAHI 517611.12 L1
7 M/S SANJAYA KUMAR NAIK 517611.12 L1
8 DEEPAK PADHY 517611.12 L1
9 BASANT KUMAR BEHERA 517611.12 L1
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