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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC AT BHELUAPADAR PO GAISILET DIST BARGARH | ₹2.5 Cr | L1 | Accepted-AOC L1 BIDDER Accepted |
| 2 | L2₹2.5 Cr+₹13,730.80 (0.06%)Rejected-AOC | ₹2.5 Cr+₹13,730.80 (0.06%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.5 Cr+₹3.0 L (1.22%)Rejected-AOC | ₹2.5 Cr+₹3.0 L (1.22%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.5 Cr+₹3.6 L (1.45%)Rejected-AOC | ₹2.5 Cr+₹3.6 L (1.45%) | L4 | Rejected-AOC L4 |
| 5 | L5₹2.5 Cr+₹5.8 L (2.35%)Rejected-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹2.5 Cr+₹5.8 L (2.35%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
20 Aug 2022, 5:00 pmClosed
Executive Engineer, PH Division, Bhawanipatna
Executive Engineer, PH Division, Bhawanipatna RAILWAY STATION ROAD PARMANANDPUR 766002
Provision of 3Nos. ESRs Govt. ITI, Gopabandhu High School Iranipada inside GSR pump house at Khariar Road NAC- under Special Central Assistance for the FY 2022-23
2022_PHEO_80325_6
EEPH-BHPT 08of 2022-23
National Competitive Bid
Civil Works - Water Works
Percentage
240 days
Khariar Road
REFER TO THE DTCN
2 documents required · 2 mandatory
₹10,000
₹2.7 L
Yes
21 Jun 2023
6 Aug 2022
22 Aug 2022
6 Aug 2022
20 Aug 2022
6 Aug 2022
6 Aug 2022 - 14 Aug 2022
eProcurement System Government of Odisha Created By: Ananta Charan Naik Created Date/Time: 26-Oct-2022 04:59 PM Tender Title: Provision of 3Nos. ESRs Govt. ITI, Gopabandhu High School Iranipada inside GSR pump house at Khariar Road NAC- under Special Central Assistance for the FY 2022-23 Tender ID: 2022_PHEO_80325_6
Tender Inviting Authority: Executive Engineer,P H Division,Bhawnipatna
Name of Work: Provision of 3Nos. ESRs Govt. ITI, Gopabandhu High School & Iranipada inside GSR pump house at Khariar Road NAC- under Special Central Assistance for the FY 2022-23.
Contract No: EEPH-BHPT-08 of 2022-23 Dt 26.7.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS RUTUPARNA CONSTRUCTION PROP BHUBAN CHANDRA SAHOO(GSTN-21ABXPS1584K1Z0) 27461595.221 -4.999 26088790.076 Two Crore Sixty Lakh Eighty Eight Thousand Seven Hundred and Ninty
2.00 jagadish patra(GSTN-21AGTPP8462EIZ3) 27461595.221 -4.990 26091261.619 Two Crore Sixty Lakh Ninty One Thousand Two Hundred and Sixty One
3.00 SUBASH CHANDRA AGRAWAL PROP OF M/S BHAWANI BOREWELL(GSTN-21ADAPA6696H1ZT) 27461595.221 -0.000 27461595.221 Two Crore Seventy Four Lakh Sixty One Thousand Five Hundred and Ninty Five
4.00 ANURAG NIGAM(GSTN-21ABFPN9564N1Z5) 27461595.221 -9.000 24990051.651 Two Crore Fourty Nine Lakh Ninty Thousand Fifty One
5.00 ROHIT KUMAR TRIVEDI(GSTN-21ACFPT7968M2ZU) 27461595.221 -4.900 26115977.055 Two Crore Sixty One Lakh Fifteen Thousand Nine Hundred and Seventy Seven
6.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 27461595.221 -7.990 25267413.763 Two Crore Fifty Two Lakh Sixty Seven Thousand Four Hundred and Thirteen
7.00 KULAMANI JENA(GSTN-21BALPJ9116Q1ZA) 27461595.221 -8.800 25044974.842 Two Crore Fifty Lakh Fourty Four Thousand Nine Hundred and Seventy Four
8.00 R S CONSTRUCTIONS(GSTN-NA) 27461595.221 -10.100 24687974.104 Two Crore Fourty Six Lakh Eighty Seven Thousand Nine Hundred and Seventy Four
9.00 RYTHAM AGRAWAL(GSTN-NA) 27461595.221 -10.050 24701704.901 Two Crore Fourty Seven Lakh One Thousand Seven Hundred and Four
Lowest Amount Quoted BY: R S CONSTRUCTIONS(24687974.104)
BOQ Summary Details Tender Title: Provision of 3Nos. ESRs Govt. ITI, Gopabandhu High School Iranipada inside GSR pump house at Khariar Road NAC- under Special Central Assistance for the FY 2022-23 Tender ID: 2022_PHEO_80325_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTIONS 24687974.104 L1
2 RYTHAM AGRAWAL 24701704.901 L2
3 ANURAG NIGAM 24990051.651 L3
4 KULAMANI JENA 25044974.842 L4
5 SHASHIRAM MANGARAJ 25267413.763 L5
6 MS RUTUPARNA CONSTRUCTION PROP BHUBAN CHANDRA SAHOO 26088790.076 L6
7 jagadish patra 26091261.619 L7
8 ROHIT KUMAR TRIVEDI 26115977.055 L8
9 SUBASH CHANDRA AGRAWAL PROP OF M/S BHAWANI BOREWELL 27461595.221 L9
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