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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹5.3 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₹5.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹5.3 LRejected-Finance KOTPAD | NUAPADA | ODISHA | 766104 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹6.2 L
EMD Value
₹6,200
Closing Date
9 Sept 2023, 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
2023_TCDA_93383_1
SEUKID 01/2023-24 (SL23)
Open Tender
Civil Works - Canal
Percentage
90 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
Yes
₹6,200
Yes
18 Oct 2023
29 Aug 2023
11 Sept 2023
29 Aug 2023
9 Sept 2023
29 Aug 2023
eProcurement System Government of Odisha Created By: PRADEEP KUMAR SENAPATI Created Date/Time: 12-Sep-2023 01:00 AM Tender Title: Providing guard wall at CD No-27, Outlet at RD 18.703km and bank filling of Bagdary distributary. Tender ID: 2023_TCDA_93383_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Providing guard wall at CD No-27, Outlet at RD 18.703km and bank filling of Bagdary distributary.
Contract No: SEUKID-01/2023-24Dated 25.08.2023(Sl 23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
2.00 KIRAN KUMAR PATNAIK(GSTN-21BWKPP0780M1Z8) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
3.00 MOHAMMED SAJID(GSTN-21BRIPS2118H2ZZ) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
4.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
5.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
6.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
7.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
8.00 BADAL PATTNAIK(GSTN-21CFWPP5036E1ZC) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
9.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 619137.86 -9.99 557285.99 Five Lakh Fifty Seven Thousand Two Hundred and Eighty Five
10.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
11.00 PRASANTA KUMAR PATTNAIK(GSTN-21ANTPP5854D1ZS) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
12.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
13.00 SUSMA SANTA(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
14.00 Rajesh Gouda(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
15.00 GANESHA HARIJAN(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
16.00 SWAPNA BISOI(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
17.00 SANJUKTA PATTNAYAK(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
18.00 DILIP KUMAR NAYAK(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
19.00 TILOTTAMA BEHERA(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
20.00 MIHIR KUMAR SADANGI(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
21.00 AMIT KUMAR BISHOI(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
22.00 BIJAYA KUMAR MADALA(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
23.00 RINKU BISOI(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
24.00 SUJATA RANI PATNAIK(GSTN-NA) 619137.86 -14.99 526329.10 Five Lakh Twenty Six Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: PRASANNA KUMAR PANDA,KIRAN KUMAR PATNAIK,MOHAMMED SAJID,PADMAN BISOI,AMIT KUMAR BISHOI,SWAPNA BISOI,BIJAYA KUMAR SADANGI,TILOTTAMA BEHERA,MIHIR KUMAR SADANGI,DILIP KUMAR NAYAK,DIPAK KUMAR SETHY,Rajesh Gouda,ISWAR MOHANTY,BADAL PATTNAIK,BIJAYA KUMAR MADALA,SANJUKTA PATTNAYAK,ANUPAMA PANDA,PRASANTA KUMAR PATTNAIK,RINKU BISOI,LINGARAJ PANDA,SUJATA RANI PATNAIK,GANESHA HARIJAN,SUSMA SANTA(526329.10)
BOQ Summary Details Tender Title: Providing guard wall at CD No-27, Outlet at RD 18.703km and bank filling of Bagdary distributary. Tender ID: 2023_TCDA_93383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSMA SANTA 526329.10 L1
2 KIRAN KUMAR PATNAIK 526329.10 L1
3 MOHAMMED SAJID 526329.10 L1
4 PADMAN BISOI 526329.10 L1
5 AMIT KUMAR BISHOI 526329.10 L1
6 SWAPNA BISOI 526329.10 L1
7 BIJAYA KUMAR SADANGI 526329.10 L1
8 TILOTTAMA BEHERA 526329.10 L1
9 MIHIR KUMAR SADANGI 526329.10 L1
10 DILIP KUMAR NAYAK 526329.10 L1
11 DIPAK KUMAR SETHY 526329.10 L1
12 Rajesh Gouda 526329.10 L1
13 ISWAR MOHANTY 526329.10 L1
14 BADAL PATTNAIK 526329.10 L1
15 PRASANNA KUMAR PANDA 526329.10 L1
16 BIJAYA KUMAR MADALA 526329.10 L1
17 SANJUKTA PATTNAYAK 526329.10 L1
18 ANUPAMA PANDA 526329.10 L1
19 PRASANTA KUMAR PATTNAIK 526329.10 L1
20 RINKU BISOI 526329.10 L1
21 LINGARAJ PANDA 526329.10 L1
22 SUJATA RANI PATNAIK 526329.10 L1
23 GANESHA HARIJAN 526329.10 L1
24 SURAJ KUMAR RAY 557285.99 L2
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