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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LAccepted-AOC AT GADASAHI ATHAGARH PO PS ATHAGARH DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹41.0 LRejected-AOC AT BARABODIA SALIPUR PO PATAPUR DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹41.0 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹41.0 LRejected-AOC B CLASS CONTRACTOR PLOT NO 1253 NEAR MANGALAMANDIR NAYAPALLI DIST BHUBANESWAR | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹41.0 LRejected-AOC WARD NO 1 HEMAMALAPUR ATHAGARH NAC DIST CUTTACK PIN 754029 | ATHAGARH | CUTTACK | ODISHA | 754029 | L1 | Rejected-AOC Not Qualified |
Tender Value
₹48.3 L
EMD Value
₹49,000
Closing Date
20 Jul 2024, 5:00 pmClosed
OO Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack, Nayabazar, Cuttack
Operation and maintenance of water supply system to Athagarh NAC for one year.
2024_PHEO_103599_1
SEPH-DIVISION, CTC- 04 (03) of 2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,000
Yes
19 Sept 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
20 Jul 2024
11 Jul 2024
11 Jul 2024 - 15 Jul 2024
eProcurement System Government of Odisha Created By: Arabinda Jena Created Date/Time: 22-Jul-2024 11:40 AM Tender Title: Operation and maintenance of water supply system to Athagarh NAC for one year. Tender ID: 2024_PHEO_103599_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack
Name of Work: Operation and maintenance of water supply system to Athagarh NAC for one year.
Contract No: SEPH-DIVISION, CTC-04 (03) of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAIDYANATH SWAIN (GSTN-21DWAPS9006M1ZC) BID ID -2514982 4825679.600 -14.990 4102310.228 Fourty One Lakh Two Thousand Three Hundred and Ten
2.00 PRAKASH BEHERA (GSTN-21AWUPB4278M1Z4) BID ID -2515042 4825679.600 -2.000 4729166.008 Fourty Seven Lakh Twenty Nine Thousand One Hundred and Sixty Six
3.00 SAROJINI MOHANTY (GSTN-21AVUPM8769P1ZD) BID ID -2515446 4825679.600 -14.990 4102310.228 Fourty One Lakh Two Thousand Three Hundred and Ten
4.00 PRITI RANJAN PANDA (GSTN-21AIQPP8275J2ZM) BID ID -2515453 4825679.600 -6.990 4488364.596 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Sixty Four
5.00 SUVENDU KUMAR DALAI (GSTN-21BQPPD3542Q1ZL) BID ID -2515597 4825679.600 -14.990 4102310.228 Fourty One Lakh Two Thousand Three Hundred and Ten
6.00 LAXMIDHAR JENA (GSTN-21BPPPJ5530P1ZJ) BID ID -2515603 4825679.600 -14.990 4102310.228 Fourty One Lakh Two Thousand Three Hundred and Ten
7.00 GITANJALI BEHERA (GSTN-21CKPPB4040Q1Z3) BID ID -2515607 4825679.600 -14.990 4102310.228 Fourty One Lakh Two Thousand Three Hundred and Ten
Lowest Amount Quoted BY: BAIDYANATH SWAIN,SAROJINI MOHANTY,SUVENDU KUMAR DALAI,LAXMIDHAR JENA,GITANJALI BEHERA(4102310.228)
BOQ Summary Details Tender Title: Operation and maintenance of water supply system to Athagarh NAC for one year. Tender ID: 2024_PHEO_103599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIDHAR JENA 4102310.228 L1
2 GITANJALI BEHERA 4102310.228 L1
3 SAROJINI MOHANTY 4102310.228 L1
4 BAIDYANATH SWAIN 4102310.228 L1
5 SUVENDU KUMAR DALAI 4102310.228 L1
6 PRITI RANJAN PANDA 4488364.596 L2
7 PRAKASH BEHERA 4729166.008 L3
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