Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹19.9 L (9.99%)Rejected-AOC | ₹2.2 Cr+₹19.9 L (9.99%) | L2 | Rejected-AOC L2 |
| 3 | L2₹2.2 Cr+₹19.9 L (9.99%)Rejected-AOC | ₹2.2 Cr+₹19.9 L (9.99%) | L2 | Rejected-AOC L2 |
| 4 | L2₹2.2 Cr+₹19.9 L (9.99%)Rejected-AOC | ₹2.2 Cr+₹19.9 L (9.99%) | L2 | Rejected-AOC L2 |
| 5 | L2₹2.2 Cr+₹19.9 L (9.99%)Rejected-AOC | ₹2.2 Cr+₹19.9 L (9.99%) | L2 | Rejected-AOC L2 |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
3 May 2021, 5:00 pmClosed
S E, P H CIRCLE, BHAWANIPATNA
OFFICE OF THE SUPERINTENDING ENGINEER, PUBLIC HEALTH CIRCLE, BHAWANIPATNA
Laying of 250mm DI K9 clear water rising main and distribution line from NH-353 Anurag Electrical shop to Mangarapali GSR in Ward No.15 including NH crossing and railway line crossing through HD pushing method at Khariar Road NAC -Under State Plan-20
2021_PHEO_67605_1
SEPHC-BHPT-03/2020-21
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
Khariar Road
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.2 L
Yes
17 Aug 2021
5 Apr 2021
4 May 2021
5 Apr 2021
3 May 2021
5 Apr 2021
5 Apr 2021 - 30 Apr 2021
eProcurement System Government of Odisha Created By: Jaladhar Swain Created Date/Time: 19-May-2021 01:05 PM Tender Title: Laying of 250mm DI K9 clear water rising main and distribution line from NH-353 Anurag Electrical shop to Mangarapali GSR in Ward No.15 including NH crossing and railway line crossing through HD pushing method at Khariar Road NAC -Under State Plan-20 Tender ID: 2021_PHEO_67605_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PUBLIC HEALTH CIRCLE, BHAWANIPATNA.
Name of Work:Laying of 250mm DI K9 clear water rising main & distribution line from NH-353 Anurag Electrical shop to Mangarapali GSR in Ward No.15 including NH crossing and railway line crossing through HD pushing method at Khariar Road NAC -Under State Plan-2020-21.
Contract No: SEPHC-BHPT– 03 of 2020-21/ Dt. 19.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANURAG NIGAM(GSTN-21ABFPN9564N1Z5) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
2.00 MS RUTUPARNA CONSTRUCTION PROP BHUBAN CHANDRA SAHOO(GSTN-21ABXPS1584K1Z0) 22155112.248 -9.990 19941816.534 One Crore Ninty Nine Lakh Fourty One Thousand Eight Hundred and Sixteen
3.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
4.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
5.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
6.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
7.00 RAJU AGRAWAL HUF(GSTN-21AACHR9793M1ZI) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
8.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
9.00 prasanta kumar sahu, prop-of nilamadhaba construction(GSTN-21AXXPS2078LIZQ) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
10.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
11.00 RYTHAM AGRAWAL(GSTN-NA) 22155112.248 -1.000 21933561.126 Two Crore Ninteen Lakh Thirty Three Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: MS RUTUPARNA CONSTRUCTION PROP BHUBAN CHANDRA SAHOO(19941816.534)
BOQ Summary Details Tender Title: Laying of 250mm DI K9 clear water rising main and distribution line from NH-353 Anurag Electrical shop to Mangarapali GSR in Ward No.15 including NH crossing and railway line crossing through HD pushing method at Khariar Road NAC -Under State Plan-20 Tender ID: 2021_PHEO_67605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RUTUPARNA CONSTRUCTION PROP BHUBAN CHANDRA SAHOO 19941816.534 L1
2 GIRIDHARI LAL AGRAWAL 21933561.126 L2
3 RYTHAM AGRAWAL 21933561.126 L2
4 RUPESH AGRAWAL PROP. R S INFRA 21933561.126 L2
5 Chandrakant Singh Thakur 21933561.126 L2
6 AMAN ULLA KHAN 21933561.126 L2
7 RAJU AGRAWAL HUF 21933561.126 L2
8 SANANDA THAKUR 21933561.126 L2
9 prasanta kumar sahu, prop-of nilamadhaba construction 21933561.126 L2
10 ANURAG NIGAM 21933561.126 L2
11 Rekha Singhal 21933561.126 L2
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .