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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹65.6 LAccepted-AOC | 1 | Accepted-AOC SC CONTRACTOR | |
| 2 | 2₹63.9 L−₹1.8 L (2.68%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹65.2 L−₹36,825.15 (0.56%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹64.7 L−₹88,241.40 (1.34%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹63.1 L−₹2.5 L (3.82%)Rejected-AOC | 5 | Rejected-AOC REJECT |
Tender Value
₹70 L
EMD Value
₹70,000
Closing Date
20 Oct 2020, 5:00 pmClosed
EE RWSS GAJAPATI
EE RWSS GAJAPATI
LAYING OF PIPE LINES, CONSTN. OF VALVE CHAMBERS, STAND POSTS,Construction of 100000 LTR RCC OGR AND PROVIDING FHTC HOUSE HOLD CONNECTION IN CONNECTION WITH P.W.S. TO KATALAKAITHA OF KATALAKAITHA GP-,(2)LAYING OF PIPE LINES, CONSTN. OF VALVE CH
2020_RWSS_63141_3
EE/RWSS/GPT/13/2020-21
Open Tender
Civil Works - Water Works
Percentage
EE RWSS GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Yes
EE RWSS GAJAPATI
₹70,000
Yes
EE RWSS GAJAPATI
7 Jan 2021
12 Oct 2020
21 Oct 2020
12 Oct 2020
20 Oct 2020
12 Oct 2020
12 Oct 2020 - 19 Oct 2020
12 Oct 2020
eProcurement System Government of Odisha Created By: Santosh Kumar Kar Created Date/Time: 12-Nov-2020 01:56 PM Tender Title: PWS TO KATALKAITHA, BADAGAM Tender ID: 2020_RWSS_63141_3
TENDER INVITING AUTHORITY : -- EXECUTIVE ENGINEER RWSS DIVISION GAJAPATI PARALAKHEMUNDI
NAME OF THE WORK : -- "(1) LAYING OF PIPE LINES, CONSTN. OF VALVE CHAMBERS, STAND POSTS,Construction of 100000 LTR RCC OGR AND PROVIDING FHTC HOUSE HOLD CONNECTION IN CONNECTION WITH P.W.S. TO KATALAKAITHA OF KATALAKAITHA GP-,(2)LAYING OF PIPE LINES, CONSTN. OF VALVE CHAMBERS, STAND POSTS,CONSTRUCTION OF 50000LTR CAPACITY OHR AND FHTC HOUSE HOLD CONNECTION IN CONNECTION WITH P.W.S. TO BADAGAM UNDER GOSANI BLOCK(JJM-Retrofitting-40LPCD SCHEMES)
IDENTIFICATION NO : -- RWSS/PKD-13 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAB PRADHAN(GSTN-NA) 6948141.90 -8.10 6385342.41 Sixty Three Lakh Eighty Five Thousand Three Hundred and Fourty Two
2.00 SANTOSH KUMAR SETHI(GSTN-NA) 6948141.90 -5.57 6561130.40 Sixty Five Lakh Sixty One Thousand One Hundred and Thirty
3.00 Kasinath Prusty(GSTN-NA) 6948141.90 -6.10 6524305.25 Sixty Five Lakh Twenty Four Thousand Three Hundred and Five
4.00 ALIBILLI HEMALATA(GSTN-NA) 6948141.90 -6.84 6472889.00 Sixty Four Lakh Seventy Two Thousand Eight Hundred and Eighty Nine
5.00 PRAVAS KUMAR SAMAL(GSTN-NA) 6948141.90 -9.18 6310302.48 Sixty Three Lakh Ten Thousand Three Hundred and Two
6.00 Rabindra Kumar Parida(GSTN-NA) 6948141.90 -5.75 6548623.74 Sixty Five Lakh Fourty Eight Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: PRAVAS KUMAR SAMAL(6310302.48)
BOQ Summary Details Tender Title: PWS TO KATALKAITHA, BADAGAM Tender ID: 2020_RWSS_63141_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAS KUMAR SAMAL 6310302.48 L1
2 KESHAB PRADHAN 6385342.41 L2
3 ALIBILLI HEMALATA 6472889.00 L3
4 Kasinath Prusty 6524305.25 L4
5 Rabindra Kumar Parida 6548623.74 L5
6 SANTOSH KUMAR SETHI 6561130.40 L6
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