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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Selected as L1 |
| 2 | L2₹1.8 Cr+₹5.2 L (2.99%)Rejected-Finance | ₹1.8 Cr+₹5.2 L (2.99%) | L2 | Rejected-Finance Rejected as L2 |
| 3 | L3₹1.8 Cr+₹5.5 L (3.21%)Rejected-Finance | ₹1.8 Cr+₹5.5 L (3.21%) | L3 | Rejected-Finance Rejected as L3 |
| 4 | L4₹1.8 Cr+₹9.6 L (5.55%)Rejected-Finance | ₹1.8 Cr+₹9.6 L (5.55%) | L4 | Rejected-Finance Rejected as L4 |
| 5 | L4₹1.8 Cr+₹9.6 L (5.55%)Rejected-Finance | ₹1.8 Cr+₹9.6 L (5.55%) | L4 | Rejected-Finance Rejected as L4 |
Tender Value
Refer Docs
Closing Date
2 Jul 2021, 5:30 pmClosed
A.C.E. P.H. Circle, Berhampur
Office of the A.C.E. P.H. Circle, Berhampur,Courtpetta-760004, Ganjam Odisha
Improvement of water supply to Polosara NAC including laying of dedicated pipe line from Forest Range Office to Langaleswar Pump House in Polosara NAC under State Plan 20-21
2021_PHEO_69203_1
ACEPHCBAM 10/2021-22 Dt.01.06.2021
National Competitive Bid
Civil Works - Water Works
Percentage
303 days
Polosara
3 documents required · 3 mandatory
₹10,000
Exempted
31 Jan 2022
18 Jun 2021
3 Jul 2021
18 Jun 2021
2 Jul 2021
18 Jun 2021
18 Jun 2021 - 25 Jun 2021
eProcurement System Government of Odisha Created By: Sitaram Panda Created Date/Time: 02-Aug-2021 12:30 PM Tender Title: Improvement of water supply to Polosara NAC including laying of dedicated pipe line from Forest Range Office to Langaleswar Pump House in Polosara NAC under State Plan 20-21 Tender ID: 2021_PHEO_69203_1
Tender Inviting Authority: Additional Chief Engineer, P.H. Circle, Berhampur
Name of Work: Improvement of water supply to Polosara NAC including laying of dedicated pipe line from Forest Range Office to Langaleswar Pump House in Polosara NAC under State Plan 20-21
Contract No: ACEPHCBAM 10/2021-22 Dt.01.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjulata Patro(GSTN-21ALKPP8995J1ZC) 19145820.402 -7.300 17748175.513 One Crore Seventy Seven Lakh Fourty Eight Thousand One Hundred and Seventy Five
2.00 BISWANATH PRADHAN(GSTN-21ALTPP3075C1Z5) 19145820.402 -0.500 19050091.300 One Crore Ninty Lakh Fifty Thousand Ninty One
3.00 KAPIL CONSTRUCTION CO.(GSTN-21AIKPC9393G1Z8) 19145820.402 -7.100 17786467.153 One Crore Seventy Seven Lakh Eighty Six Thousand Four Hundred and Sixty Seven
4.00 Tapan Kumar Sahoo(GSTN-21BHLPS5268R1ZG) 19145820.402 -4.950 18198102.292 One Crore Eighty One Lakh Ninty Eight Thousand One Hundred and Two
5.00 Nishakara Sharma(GSTN-21ASDPS9726J1ZF) 19145820.402 -4.990 18190443.964 One Crore Eighty One Lakh Ninty Thousand Four Hundred and Fourty Three
6.00 SUSHIL KUMAR SAHOO(GSTN-21BFOPS9122M1ZY) 19145820.402 -4.990 18190443.964 One Crore Eighty One Lakh Ninty Thousand Four Hundred and Fourty Three
7.00 SATYAJIT PATRA(GSTN-21CAAPP6103M1ZX) 19145820.402 -9.990 17233152.944 One Crore Seventy Two Lakh Thirty Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SATYAJIT PATRA(17233152.944)
BOQ Summary Details Tender Title: Improvement of water supply to Polosara NAC including laying of dedicated pipe line from Forest Range Office to Langaleswar Pump House in Polosara NAC under State Plan 20-21 Tender ID: 2021_PHEO_69203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAJIT PATRA 17233152.944 L1
2 Sanjulata Patro 17748175.513 L2
3 KAPIL CONSTRUCTION CO. 17786467.153 L3
4 SUSHIL KUMAR SAHOO 18190443.964 L4
5 Nishakara Sharma 18190443.964 L4
6 Tapan Kumar Sahoo 18198102.292 L5
7 BISWANATH PRADHAN 19050091.300 L6
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