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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC AT BARAJANGHA PO GORUALA PURI 752011 | PURI | PURI | ODISHA | 752011 | ₹4.4 Cr | L1 | Accepted-AOC Awarded as per OPWD code |
| 2 | L1₹4.4 CrRejected-Finance | ₹4.4 Cr | L1 | Rejected-Finance Due to Lottery |
| 3 | L1₹4.4 CrRejected-Finance | ₹4.4 Cr | L1 | Rejected-Finance Due to Lottery |
| 4 | L1₹4.4 CrRejected-Finance AT PO BABEBIR DIST NUAPADA PIN NO 766118 | NUAPADA | NUAPADA | ODISHA | 766118 | ₹4.4 Cr | L1 | Rejected-Finance Due to Lottery |
| 5 | L1₹4.4 CrRejected-Finance AT PO KHARIAR DIST NUAPADA | KHARIAR | NUAPADA | ODISHA | ₹4.4 Cr | L1 | Rejected-Finance Due to Lottery |
Tender Value
₹5.2 Cr
EMD Value
₹5.2 L
Closing Date
26 Nov 2024, 5:00 pmClosed
Superintending Engineer, P.H. Division, Balangir
Superintending Engineer, P.H. Division, Balangir
Laying of DI pipe from Intake to Chudapali in connection to the work Augmentation of water supply system along with ancillary work for Patnagarh Town under AMRUT 2.0
2024_PHEO_106784_1
SEPHBGR 15/2024-25
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
Patnagarh NAC
Please refer DTCN
3 documents required · 3 mandatory
₹10,000
₹5.2 L
Yes
15 Jul 2025
12 Nov 2024
27 Nov 2024
12 Nov 2024
26 Nov 2024
12 Nov 2024
12 Nov 2024 - 18 Nov 2024
eProcurement System Government of Odisha Created By: Indrajit Sahu Created Date/Time: 10-Jan-2025 04:41 PM Tender Title: Laying of DI pipe from Intake to Chudapali in connection to the work Augmentation of water supply system along with ancillary work for Patnagarh Town under AMRUT 2.0 Tender ID: 2024_PHEO_106784_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, P.H.DIVISION, BALANGIR
Name of Work: Laying of DI pipe from Intake to chudapali in connection to the work augmentation of water supply system along with ancillary works for Patnagarh Town
Contract No: SEPHBGR 15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjaya Kumar Agrawal (GSTN-21AGCPA9123G1Z3) BID ID -2658635 51624111.370 -5.700 48681537.022 Four Crore Eighty Six Lakh Eighty One Thousand Five Hundred and Thirty Seven
2.00 KUBER CONSTRUCTION CO (GSTN-21ABLPA1041P1Z0) BID ID -2659371 51624111.370 -14.990 43885657.076 Four Crore Thirty Eight Lakh Eighty Five Thousand Six Hundred and Fifty Seven
3.00 KSHIROD CHANDRA PRADHAN (GSTN-21ASRPP1536F2ZS) BID ID -2663186 51624111.370 -14.990 43885657.076 Four Crore Thirty Eight Lakh Eighty Five Thousand Six Hundred and Fifty Seven
4.00 Jayadev Panda (GSTN-21ADTPP8415E1ZG) BID ID -2663755 51624111.370 -14.990 43885657.076 Four Crore Thirty Eight Lakh Eighty Five Thousand Six Hundred and Fifty Seven
5.00 prasanta kumar sahu, prop-of nilamadhaba construction (GSTN-21AXXPS2078LIZQ) BID ID -2665838 51624111.370 -14.990 43885657.076 Four Crore Thirty Eight Lakh Eighty Five Thousand Six Hundred and Fifty Seven
6.00 MITTAL INFRAPROJECTS (GSTN-NA) BID ID -2663664 51624111.370 -14.990 43885657.076 Four Crore Thirty Eight Lakh Eighty Five Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: KUBER CONSTRUCTION CO,KSHIROD CHANDRA PRADHAN,MITTAL INFRAPROJECTS,Jayadev Panda,prasanta kumar sahu, prop-of nilamadhaba construction(43885657.076)
BOQ Summary Details Tender Title: Laying of DI pipe from Intake to Chudapali in connection to the work Augmentation of water supply system along with ancillary work for Patnagarh Town under AMRUT 2.0 Tender ID: 2024_PHEO_106784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER CONSTRUCTION CO (BID ID -2659371) 43885657.076 L1
2 KSHIROD CHANDRA PRADHAN (BID ID -2663186) 43885657.076 L1
3 MITTAL INFRAPROJECTS (BID ID -2663664) 43885657.076 L1
4 Jayadev Panda (BID ID -2663755) 43885657.076 L1
5 prasanta kumar sahu, prop-of nilamadhaba construction (BID ID -2665838) 43885657.076 L1
6 Sanjaya Kumar Agrawal (BID ID -2658635) 48681537.022 L2
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