Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Accepted-AOC 1st Lowest | |
| 2 | Rejected-Technical BHUBAN NAC | - | Rejected-Technical Not Qualified | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹39.2 L
EMD Value
₹40,000
Closing Date
6 Nov 2020, 5:00 pmClosed
Executive Engineer, P.H. DIvision-II Cuttack
OO Executive Engineer, PH Division-II, Cuttack, Nayabazar, Cuttack-4
Operation and maintenance of Head Works, 7 MLD WTP, Raw Water and Clear water rising main for W/S to Vyasanagar Municipality for a period of 1 year
2020_PHEO_63493_1
EEPHCTCII-29/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
Mahanadivihar
Tender Paper Cost, EMD, Valid Regd. Certificate, GST, PAN, Affidavits etc as per DTCN
2 documents required · 2 mandatory
₹6,000
Executive Engineer, P.H. DIvision-II, Cuttack
₹40,000
Yes
11 Dec 2020
28 Oct 2020
7 Nov 2020
28 Oct 2020
6 Nov 2020
28 Oct 2020
28 Oct 2020 - 2 Nov 2020
eProcurement System Government of Odisha Created By: Nabakishore Samal Created Date/Time: 09-Nov-2020 05:28 PM Tender Title: Operation and maintenance of Head Works, 7 MLD WTP, Raw Water and Clear water rising main for W/S to Vyasanagar Municipality for a period of 1 year Tender ID: 2020_PHEO_63493_1
Tender Inviting Authority: Executive Engineer, P.H. Division-II, Cuttack
Name of Work: Operation and maintenance of Head Works, 7 MLD WTP, Raw Water and Clear water rising main for W/S to Vyasanagar Municipality for a period of 1 year
Contract No: EEPHCTCII- 29/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAMOHAN PARIMANIK(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
2.00 MAMATA BISOI(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
3.00 MANMATH KUMAR BEHURA(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
4.00 DEBENDRA MOHANTY(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
5.00 AJAY KUMAR SAHOO(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
6.00 SABITA JENA(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
7.00 SAROJINI MOHANTY(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
8.00 SRI. AMULYA KUMAR JENA(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
9.00 SRI ASHWINEE KUMAR MOHANTY(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
10.00 ASHWINI KUMAR BEHERA(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
11.00 HEMANTA KUMAR SAHOO(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
12.00 SIBA PRASAD SAHOO(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
13.00 ASHOK KUMAR SETHY(GSTN-NA) 3924006.120 -6.490 3669338.123 Thirty Six Lakh Sixty Nine Thousand Three Hundred and Thirty Eight
14.00 PRAFULLA KUMAR MAJHI(GSTN-NA) 3924006.120 -6.490 3669338.123 Thirty Six Lakh Sixty Nine Thousand Three Hundred and Thirty Eight
15.00 INDUMATI BISWAL(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: SRI ASHWINEE KUMAR MOHANTY,MANMATH KUMAR BEHURA,INDUMATI BISWAL,MANAMOHAN PARIMANIK,ASHWINI KUMAR BEHERA,SAROJINI MOHANTY,SRI. AMULYA KUMAR JENA,DEBENDRA MOHANTY,HEMANTA KUMAR SAHOO,AJAY KUMAR SAHOO,SIBA PRASAD SAHOO,MAMATA BISOI,SABITA JENA(3335797.603)
BOQ Summary Details Tender Title: Operation and maintenance of Head Works, 7 MLD WTP, Raw Water and Clear water rising main for W/S to Vyasanagar Municipality for a period of 1 year Tender ID: 2020_PHEO_63493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA JENA 3335797.603 L1
2 MANMATH KUMAR BEHURA 3335797.603 L1
3 INDUMATI BISWAL 3335797.603 L1
4 MANAMOHAN PARIMANIK 3335797.603 L1
5 ASHWINI KUMAR BEHERA 3335797.603 L1
6 SAROJINI MOHANTY 3335797.603 L1
7 SRI. AMULYA KUMAR JENA 3335797.603 L1
8 DEBENDRA MOHANTY 3335797.603 L1
9 HEMANTA KUMAR SAHOO 3335797.603 L1
10 AJAY KUMAR SAHOO 3335797.603 L1
11 SIBA PRASAD SAHOO 3335797.603 L1
12 MAMATA BISOI 3335797.603 L1
13 SRI ASHWINEE KUMAR MOHANTY 3335797.603 L1
14 PRAFULLA KUMAR MAJHI 3669338.123 L2
15 ASHOK KUMAR SETHY 3669338.123 L2
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .