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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.7 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹1.0 Cr+₹5.5 L (5.58%)Rejected-AOC | L2 | Rejected-AOC L2 Rejected | |
| 3 | L3₹1.1 Cr+₹9.0 L (9.19%)Rejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L3 | Rejected-AOC L3 Rejected | |
| 4 | L4₹1.1 Cr+₹10.9 L (11.1%)Rejected-AOC | L4 | Rejected-AOC L4 Rejected | |
| 5 | L4₹1.1 Cr+₹10.9 L (11.1%)Rejected-AOC VILL B NUAPALLI PO PS KODALA GANJAM | KODALA | GANJAM | ODISHA | L4 | Rejected-AOC L4 Rejected |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
27 Nov 2020, 5:30 pmClosed
EE RWSS Division Rairangpur
O/o EE RWSS Division Rairangpur
Execution of Piped Water Supply Project with 5 years operation and maintenance to village Kesam under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM).
2020_RWSS_63764_4
Identification No_39 of 2020-2021
National Competitive Bid
Civil Works - Water Works
Percentage
360 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
22 Apr 2021
12 Nov 2020
1 Dec 2020
12 Nov 2020
27 Nov 2020
12 Nov 2020
12 Nov 2020 - 25 Nov 2020
eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 05-Feb-2021 12:03 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Kesam under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_4
Tender Inviting Authority: -EXECUTIVE ENGINEER ,RWSS DIVISION ,RAIRANGPUR
Name of Work:Execution of Piped Water Supply Project with 5 years operation & maintenance to village Kesam under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM).
Contract No: Identification No.39 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMA CHANDRA BEHERA(GSTN-21AIRPB4563C1ZO) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
2.00 SITANSHU ACHARYA(GSTN-21ADFPA2109N1Z3) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
3.00 SANJAY KUMAR SETHI(GSTN-21CIHPS0483C1ZK) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
4.00 PABITRA RANJAN SAHOO(GSTN-21FHNPS9734Q1Z9) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
5.00 RANJIT PANDAMAHAPATRA(GSTN-21AUTPM2155M1ZA) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
6.00 Manoj Kumar Ram(GSTN-21AEKPR0152C1Z3) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
7.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
8.00 ALOK KUMAR PRADHAN(GSTN-21COTPP2135L1ZN) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
9.00 SACHIDANANDA DHAL(GSTN-21AYXPD3876E1ZA) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
10.00 KISHORE KUMAR BEHERA(GSTN-21ASZPB5994K1Z2) 10861458.27 -1.75 10671382.75 One Crore Six Lakh Seventy One Thousand Three Hundred and Eighty Two
11.00 GURU CHARAN SUNDI(GSTN-21AITPS7053C1Z6) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
12.00 Laxman Marndi(GSTN-21CPUPM8659E1ZD) 10861458.27 -5.00 10318385.36 One Crore Three Lakh Eighteen Thousand Three Hundred and Eighty Five
13.00 KRISHNA MARNDI(GSTN-21BEEPM0883C1ZZ) 10861458.27 -10.02 9773140.15 Ninty Seven Lakh Seventy Three Thousand One Hundred and Fourty
14.00 DEEPAK KUMAR PRADHAN(GSTN-21AMNPP0745L1ZV) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
15.00 NAGENDRA SINGH(GSTN-21ASDPS9573K1Z8) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
16.00 Saroj Kumar Sethy(GSTN-NA) 10861458.27 0.00 10861458.27 One Crore Eight Lakh Sixty One Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: KRISHNA MARNDI(9773140.15)
BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Kesam under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA MARNDI 9773140.15 L1
2 Laxman Marndi 10318385.36 L2
3 KISHORE KUMAR BEHERA 10671382.75 L3
4 Saroj Kumar Sethy 10861458.27 L4
5 PABITRA RANJAN SAHOO 10861458.27 L4
6 RANJIT PANDAMAHAPATRA 10861458.27 L4
7 Manoj Kumar Ram 10861458.27 L4
8 KISHORE KUMAR RAJAK 10861458.27 L4
9 ALOK KUMAR PRADHAN 10861458.27 L4
10 SACHIDANANDA DHAL 10861458.27 L4
11 GURU CHARAN SUNDI 10861458.27 L4
12 DEEPAK KUMAR PRADHAN 10861458.27 L4
13 RAMA CHANDRA BEHERA 10861458.27 L4
14 NAGENDRA SINGH 10861458.27 L4
15 SITANSHU ACHARYA 10861458.27 L4
16 SANJAY KUMAR SETHI 10861458.27 L4
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