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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 CrAccepted-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹30.1 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹30.1 CrRejected-AOC | ₹30.1 Cr | L2 | Rejected-AOC Rejected |
| 3 | L3₹31.7 CrRejected-Finance | ₹31.7 Cr | L3 | Rejected-Finance Rejected as L3 |
| 4 | L4₹31.7 CrRejected-Finance | ₹31.7 Cr | L4 | Rejected-Finance Rejected as L4 |
| 5 | L5₹31.9 CrRejected-Finance | ₹31.9 Cr | L5 | Rejected-Finance Rejected as L5 |
Tender Value
₹33.4 Cr
EMD Value
₹33.4 L
Closing Date
28 Oct 2021, 5:00 pmClosed
Engineer-in-Chief, P.H., Odisha, Bhubaneswar
Office of the Engineer-in-Chief (PH), Odisha, 1st Floor, Unnati Bhawan, Satyanagar, Bhubaneswar 751007, Phone (0674) 2575309.
Intake Well with Pump House, Raw Water Rising Main, WTP, Clear Water Rising Main, OGR, ESR, Distribution Main, Distribution Pipeline, House Service Connection, External and Internal Electrification, Renovation of Existing WTP, Staff Qtrs. etc.
2021_PHEO_71444_1
EICPH-05/2021-22 Dt.22.09.2021
National Competitive Bid
Civil Works - Water Works
365 days
Rayagada Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
₹33.4 L
Yes
13 May 2022
1 Oct 2021
29 Oct 2021
1 Oct 2021
28 Oct 2021
1 Oct 2021
1 Oct 2021 - 8 Oct 2021
eProcurement System Government of Odisha Created By: Manoj Ranjan Nanda Created Date/Time: 13-Dec-2021 11:51 AM Tender Title: Augmentation of Water Supply to Rayagada Town Tender ID: 2021_PHEO_71444_1
Tender Inviting Authority: ENGINEER-IN-CHIEF, PUBLIC HEALTH, ODISHA, BHUBANESWAR
Name of Work:Augmentation of Water Supply to Rayagada Town.
Contract No: EICPH-05/2021-22 Dt.22.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR MOHANTY(GSTN-21AFNPM7080C1ZM) 334121073.650 -4.999 317418361.180 Thirty One Crore Seventy Four Lakh Eighteen Thousand Three Hundred Sixty One
2.00 Jagannath Corporation Projects (P) Ltd(GSTN-21AACCJ3043M1ZT) 334121073.650 -9.990 300742378.390 Thirty Crore Seven Lakh Fourty Two Thousand Three Hundred Seventy Eight
3.00 SHIVAJYOTI CONPRO PVT. LTD.(GSTN-21ABACS0242A1ZE) 334121073.650 0.900 337128163.310 Thirty Three Crore Seventy One Lakh Twenty Eight Thousand One Hundred Sixty Three
4.00 UNICORN INDIA PRIVATE LIMITED(GSTN-21AACCU5634K1ZD) 334121073.650 -2.310 326402876.850 Thirty Two Crore Sixty Four Lakh Two Thousand Eight Hundred Seventy Six
5.00 M/s. BALAJI CONSTRUCTION COMPANY(GSTN-21AAHFB8248C1ZU) 334121073.650 -9.999 300712307.500 Thirty Crore Seven Lakh Tweleve Thousand Three Hundred Seven
6.00 Multiurban Infra Services Pvt. Ltd.(GSTN-NA) 334121073.650 -4.500 319085625.340 Thirty One Crore Ninty Lakh Eighty Five Thousand Six Hundred Twenty Five
7.00 Gurumaharaj Engicon Private Limited(GSTN-NA) 334121073.650 -4.990 317448432.080 Thirty One Crore Seventy Four Lakh Fourty Eight Thousand Four Hundred Thirty Two
Lowest Amount Quoted BY: M/s. BALAJI CONSTRUCTION COMPANY(300712307.500)
BOQ Summary Details Tender Title: Augmentation of Water Supply to Rayagada Town Tender ID: 2021_PHEO_71444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. BALAJI CONSTRUCTION COMPANY 300712307.500 L1
2 Jagannath Corporation Projects (P) Ltd 300742378.390 L2
3 PRAMOD KUMAR MOHANTY 317418361.180 L3
4 Gurumaharaj Engicon Private Limited 317448432.080 L4
5 Multiurban Infra Services Pvt. Ltd. 319085625.340 L5
6 UNICORN INDIA PRIVATE LIMITED 326402876.850 L6
7 SHIVAJYOTI CONPRO PVT. LTD. 337128163.310 L7
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