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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC AT PO BILANGSIL GP GADIAGUDA VIA PODAGADA DIST KORAPUT | L1 | Accepted-AOC First Lowest amount quoted by the Bidder and he has Selected through Lottery System | |
| 2 | L1₹28.0 LRejected-AOC | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he has not Selected in Lottery System. | |
| 3 | L1₹28.0 LRejected-AOC | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he has not Selected in Lottery System. | |
| 4 | L1₹28.0 LRejected-AOC AT BHURSIDANDA PO GUNDIADIHI SUNAJORE DIST SUNDARGARH O | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he has not Selected in Lottery System. | |
| 5 | L1₹28.0 LRejected-AOC | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he has not Selected in Lottery System. |
Tender Value
₹32.9 L
EMD Value
₹33,000
Closing Date
24 Jul 2020, 5:00 pmClosed
EE,RWSS,DIVISION,KORAPUT.
EE,RWSS,DIVISION,KORAPUT.
RURAL PIPED WATER SUPPLY TO CHUCHUKONA GP.PIPALPADAR UNDER LAXMIPUR BLOCK.
2020_RWSS_61992_5
03/EE/RWSS/KPT/20-21/03.07.20
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
CHUCHUKONA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, RWSS, Division,Koraput
₹33,000
Yes
28 Dec 2020
15 Jul 2020
28 Jul 2020
15 Jul 2020
24 Jul 2020
15 Jul 2020
15 Jul 2020 - 23 Jul 2020
eProcurement System Government of Odisha Created By: Sashibhusan Mishra Created Date/Time: 28-Jul-2020 04:19 PM Tender Title: RURAL PIPED WATER SUPPLY TO CHUCHUKONA GP.PIPALPADAR UNDER LAXMIPUR BLOCK. Tender ID: 2020_RWSS_61992_5
Tender Inviting Authority: EXECUTIVE ENGINEER RWSS DIVISION KORAPUT
Name of Work: RURAL PIPED WATER SUPPLY TO CHUCHUKANA GP.PIPALPADAR UNDER LAXMIPUR BLOCK
Contract No: 03/EE/RWSS/KPT/2020-21/03.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA KUMAR SAHU 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
2.00 SAMUNDU SAUNTA 3293441.95 -8.11 3026343.81 Thirty Lakh Twenty Six Thousand Three Hundred and Fourty Three
3.00 JAGANNATH BISOI 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
4.00 JAGABANDHU BAGH 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
5.00 Mahendra Pradhan 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
6.00 Santosh Kumar Sahu 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
7.00 PRAPHULLA MUDULI 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
8.00 Trinath Bisoi 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
9.00 SHARAD MUDULI 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
10.00 JETENDRA KUMAR KHORA 3293441.95 -7.50 3046433.81 Thirty Lakh Fourty Six Thousand Four Hundred and Thirty Three
11.00 RABINDRA KUMAR SAHOO 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
12.00 SARAT KUMAR ADHIKARI 3293441.95 -14.99 2799755.00 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: PRAPHULLA MUDULI,Trinath Bisoi,PURNA KUMAR SAHU,JAGANNATH BISOI,SHARAD MUDULI,Santosh Kumar Sahu,Mahendra Pradhan,JAGABANDHU BAGH,SARAT KUMAR ADHIKARI,RABINDRA KUMAR SAHOO(2799755.00)
BOQ Summary Details Tender Title: RURAL PIPED WATER SUPPLY TO CHUCHUKONA GP.PIPALPADAR UNDER LAXMIPUR BLOCK. Tender ID: 2020_RWSS_61992_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KUMAR SAHOO 2799755.00 L1
2 Trinath Bisoi 2799755.00 L1
3 PURNA KUMAR SAHU 2799755.00 L1
4 JAGANNATH BISOI 2799755.00 L1
5 SHARAD MUDULI 2799755.00 L1
6 SARAT KUMAR ADHIKARI 2799755.00 L1
7 PRAPHULLA MUDULI 2799755.00 L1
8 Santosh Kumar Sahu 2799755.00 L1
9 Mahendra Pradhan 2799755.00 L1
10 JAGABANDHU BAGH 2799755.00 L1
11 SAMUNDU SAUNTA 3026343.81 L2
12 JETENDRA KUMAR KHORA 3046433.81 L3
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