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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC AT BANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KOTPAD | KORAPUT | ODISHA | 764058 | L1 | Accepted-AOC Qualified in transparent lottery system. | |
| 2 | L1₹10.5 LRejected-Finance AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 3 | L1₹10.5 LRejected-Finance | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 4 | L1₹10.5 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance Disqualified in transparent lottery system. | |
| 5 | L1₹10.5 LRejected-Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹12.3 L
EMD Value
₹12,300
Closing Date
30 Sept 2024, 5:00 pmClosed
SE UKIDIVN, Borigumma,Dist-Koraput
Office of the Superintending Engineer, U.K.I.Division,Borigumma, Dist- Koraput, PIN 764056
CANAL STRUCTURAL WORK
2024_UPIDB_105009_1
SEUKID-02/2024-25 (SL06)
Open Tender
Civil Works - Canal
Percentage
60 days
BORIGUMMA
AS PER DTCN
3 documents required · 3 mandatory
₹6,000
₹12,300
Yes
23 Nov 2024
20 Sept 2024
1 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 01-Oct-2024 05:44 PM Tender Title: Construction of protection wall to scoured bank from RD 5.025km to 5.080km and from RD 5.130 km to RD 5.160 km of Dharanahandi Disty. Tender ID: 2024_UPIDB_105009_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Irrigation Division,Borigumma.
Name of Work : Construction of protection wall to scoured bank from RD 5.025kmto 5.080km and from RD 5.130 km to RD 5.160 km of Dharanahandi Disty.
Contract No: SEUKID-02/2024-25 Dated 17.09.2024 (Sl 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B TEJESWAR RAO (GSTN-21BCQPR5161J1ZA) BID ID -2561346 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
2.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2561956 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
3.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2561976 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
4.00 SURAJ KUMAR RAY (GSTN-21AOIPR9285C1ZS) BID ID -2562100 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
5.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2562107 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
6.00 SANJAYA NAYAK (GSTN-21AIYPN0323K1Z6) BID ID -2562322 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
7.00 M/s Debendra Harijan (GSTN-21ACVPH3976P1ZT) BID ID -2562645 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
8.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2562668 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
9.00 KHIRASINDHU HARIJAN (GSTN-21AOFPH3017R1Z0) BID ID -2562819 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
10.00 ANITA MAHAKHUDA (GSTN-21IHFPM0113L1ZN) BID ID -2562858 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
11.00 MANORANJAN BARAD (GSTN-21AZBPB6656R1Z5) BID ID -2563178 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
12.00 RANJANI RANJAN DASH (GSTN-21AGPPD1757Q1Z2) BID ID -2563322 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
13.00 CHANDINI GURU (GSTN-21CUHPG4416P1ZK) BID ID -2563325 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
14.00 AKASH NAYAK (GSTN-21BBUPN1074K1ZE) BID ID -2563352 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
15.00 Prafulla Kumar Majhi (GSTN-21CPDPM3331Q1ZU) BID ID -2563427 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
16.00 SURAMA ENTERPRISES (GSTN-21GOAPS9664Q1Z1) BID ID -2563773 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
17.00 SRIKANTA ACHARYA(GSTN-NA)--2561453 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
18.00 BIPIN KUMAR SAHU(GSTN-NA)--2558116 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
19.00 MIHIR KUMAR SADANGI(GSTN-NA)--2562009 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
20.00 Swetaleena Mohanty(GSTN-NA)--2561846 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
21.00 BASANTA KUMAR TRIPATHY(GSTN-NA)--2560299 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
22.00 SWAPNA BISOI(GSTN-NA)--2562240 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
23.00 SANTANU KUMAR BEHERA(GSTN-NA)--2560936 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
24.00 AMIT KUMAR BISHOI(GSTN-NA)--2560806 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
25.00 DEEPAK KUMAR MANDAL(GSTN-NA)--2563078 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
26.00 SAGAR KUMAR BOXI(GSTN-NA)--2562716 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
27.00 SUNIL KUMAR MOHANTY(GSTN-NA)--2560874 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
28.00 TILOTTAMA BEHERA(GSTN-NA)--2562052 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
29.00 SANJUKTA PATTNAYAK(GSTN-NA)--2563191 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
30.00 SUBHADRA NAYAK(GSTN-NA)--2561323 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
31.00 BASANTI KUMARI BISOI(GSTN-NA)--2562191 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
32.00 SUREN MOHANTY(GSTN-NA)--2561926 1229607.14 -14.99 1045289.03 Ten Lakh Fourty Five Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: BIPIN KUMAR SAHU,BASANTA KUMAR TRIPATHY,AMIT KUMAR BISHOI,SUNIL KUMAR MOHANTY,SANTANU KUMAR BEHERA,SUBHADRA NAYAK,B TEJESWAR RAO,SRIKANTA ACHARYA,Swetaleena Mohanty,SUREN MOHANTY,MAHEK BANU,MAHAMMAD SOHAIL KADRIYA,MIHIR KUMAR SADANGI,TILOTTAMA BEHERA,SURAJ KUMAR RAY,RAJKUMAR SATNAMI,BASANTI KUMARI BISOI,SWAPNA BISOI,SANJAYA NAYAK,M/s Debendra Harijan,BANAMALI BISOI,SAGAR KUMAR BOXI,KHIRASINDHU HARIJAN,ANITA MAHAKHUDA,DEEPAK KUMAR MANDAL,MANORANJAN BARAD,SANJUKTA PATTNAYAK,RANJANI RANJAN DASH,CHANDINI GURU,AKASH NAYAK,Prafulla Kumar Majhi,SURAMA ENTERPRISES(1045289.03)
BOQ Summary Details Tender Title: Construction of protection wall to scoured bank from RD 5.025km to 5.080km and from RD 5.130 km to RD 5.160 km of Dharanahandi Disty. Tender ID: 2024_UPIDB_105009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPIN KUMAR SAHU 1045289.03 L1
2 BASANTA KUMAR TRIPATHY 1045289.03 L1
3 AMIT KUMAR BISHOI 1045289.03 L1
4 SUNIL KUMAR MOHANTY 1045289.03 L1
5 SANTANU KUMAR BEHERA 1045289.03 L1
6 SUBHADRA NAYAK 1045289.03 L1
7 B TEJESWAR RAO 1045289.03 L1
8 SRIKANTA ACHARYA 1045289.03 L1
9 Swetaleena Mohanty 1045289.03 L1
10 SUREN MOHANTY 1045289.03 L1
11 MAHEK BANU 1045289.03 L1
12 MAHAMMAD SOHAIL KADRIYA 1045289.03 L1
13 MIHIR KUMAR SADANGI 1045289.03 L1
14 TILOTTAMA BEHERA 1045289.03 L1
15 SURAJ KUMAR RAY 1045289.03 L1
16 RAJKUMAR SATNAMI 1045289.03 L1
17 BASANTI KUMARI BISOI 1045289.03 L1
18 SWAPNA BISOI 1045289.03 L1
19 SANJAYA NAYAK 1045289.03 L1
20 M/s Debendra Harijan 1045289.03 L1
21 BANAMALI BISOI 1045289.03 L1
22 SAGAR KUMAR BOXI 1045289.03 L1
23 KHIRASINDHU HARIJAN 1045289.03 L1
24 ANITA MAHAKHUDA 1045289.03 L1
25 DEEPAK KUMAR MANDAL 1045289.03 L1
26 MANORANJAN BARAD 1045289.03 L1
27 SANJUKTA PATTNAYAK 1045289.03 L1
28 RANJANI RANJAN DASH 1045289.03 L1
29 CHANDINI GURU 1045289.03 L1
30 AKASH NAYAK 1045289.03 L1
31 Prafulla Kumar Majhi 1045289.03 L1
32 SURAMA ENTERPRISES 1045289.03 L1
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