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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | -14.99% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.2 L (4.11%)Admitted-Finance | -11.50% | ₹1.1 Cr+₹4.2 L (4.11%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹5.2 L (5.03%)Admitted-Finance | -10.71% | ₹1.1 Cr+₹5.2 L (5.03%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹5.3 L (5.16%)Admitted-Finance PLOT NO 2320 10090 SAPTASATI NAGAR MANCHESWAR BHUBANESWAR | BHUBANESWAR | KHORDHA | ODISHA | -10.60% | ₹1.1 Cr+₹5.3 L (5.16%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹6.0 L (5.87%)Admitted-Finance | -10.00% | ₹1.1 Cr+₹6.0 L (5.87%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
29 Oct 2021, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, P.H. Division, Saheed Nagar , Bhubaneswar-751007, Odisha, Phone (0674) 2540578
Water supply to Odagaon NAC (Reach-II)
2021_PHEO_71586_1
EEPHBBSR-40/2021-22 DTD.29.09.2021
National Competitive Bid
Civil Works - Water Works
Percentage
335 days
Odagaon NAC
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
4 Dec 2021
8 Oct 2021
30 Oct 2021
8 Oct 2021
29 Oct 2021
8 Oct 2021
8 Oct 2021 - 11 Oct 2021
eProcurement System Government of Odisha Created By: Kanchan Kumar Barik Created Date/Time: 04-Dec-2021 03:07 PM Tender Title: Water supply to Odagaon NAC (Reach-II) Tender ID: 2021_PHEO_71586_1
Tender Inviting Authority: Superintending Engineer, P.H. Division-Bhubaneswar
Name of Work: WATER SUPPLY TO ODAGAON NAC (REACH-II)
Contract No: EEPHBBSR-40 /2021-22 Dt.29.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NILAM AGRAWAL(GSTN-21AFWPA3527K1ZG) 12061276.700 -9.990 10856355.158 One Crore Eight Lakh Fifty Six Thousand Three Hundred and Fifty Five
2.00 SURENDRA KUMAR BEURA(GSTN-21AGTPB1174H1ZO) 12061276.700 -10.600 10782781.370 One Crore Seven Lakh Eighty Two Thousand Seven Hundred and Eighty One
3.00 RAJAT SAHANI(GSTN-21ARCPS6701K1ZV) 12061276.700 -7.400 11168742.224 One Crore Eleven Lakh Sixty Eight Thousand Seven Hundred and Fourty Two
4.00 MS RUTUPARNA CONSTRUCTION PROP BHUBAN CHANDRA SAHOO(GSTN-21ABXPS1584K1Z0) 12061276.700 -9.990 10856355.158 One Crore Eight Lakh Fifty Six Thousand Three Hundred and Fifty Five
5.00 Nursingh Charan Nayak(GSTN-21AEWPN9793F1ZS) 12061276.700 -10.710 10769513.965 One Crore Seven Lakh Sixty Nine Thousand Five Hundred and Thirteen
6.00 SATYAJIT PATRA(GSTN-21CAAPP6103M1ZX) 12061276.700 -9.990 10856355.158 One Crore Eight Lakh Fifty Six Thousand Three Hundred and Fifty Five
7.00 jagadish patra(GSTN-21AGTPP8462EIZ3) 12061276.700 -9.990 10856355.158 One Crore Eight Lakh Fifty Six Thousand Three Hundred and Fifty Five
8.00 MADANA MOHAN NAYAK(GSTN-21ALSPN0466G1Z3) 12061276.700 -2.990 11700644.527 One Crore Seventeen Lakh Six Hundred and Fourty Four
9.00 SANTOSH KUMAR SETHI(GSTN-21BQBPS4531G1Z6) 12061276.700 -9.999 10855269.643 One Crore Eight Lakh Fifty Five Thousand Two Hundred and Sixty Nine
10.00 KSHIROD KUMAR MALLIK(GSTN-21APYPM3493A1ZT) 12061276.700 -11.500 10674229.880 One Crore Six Lakh Seventy Four Thousand Two Hundred and Twenty Nine
11.00 ANIL KUMAR PRUSTY(GSTN-21AJOPP4432C1ZJ) 12061276.700 -14.990 10253291.323 One Crore Two Lakh Fifty Three Thousand Two Hundred and Ninty One
12.00 BALARAM DALAI(GSTN-21AMVPD6203H1ZB) 12061276.700 -9.990 10856355.158 One Crore Eight Lakh Fifty Six Thousand Three Hundred and Fifty Five
13.00 DILLIP KUMAR BEHERA(GSTN-NA) 12061276.700 -9.990 10856355.158 One Crore Eight Lakh Fifty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: ANIL KUMAR PRUSTY(10253291.323)
BOQ Summary Details Tender Title: Water supply to Odagaon NAC (Reach-II) Tender ID: 2021_PHEO_71586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR PRUSTY 10253291.323 L1
2 KSHIROD KUMAR MALLIK 10674229.880 L2
3 Nursingh Charan Nayak 10769513.965 L3
4 SURENDRA KUMAR BEURA 10782781.370 L4
5 SANTOSH KUMAR SETHI 10855269.643 L5
6 jagadish patra 10856355.158 L6
7 BALARAM DALAI 10856355.158 L6
8 NILAM AGRAWAL 10856355.158 L6
9 DILLIP KUMAR BEHERA 10856355.158 L6
10 MS RUTUPARNA CONSTRUCTION PROP BHUBAN CHANDRA SAHOO 10856355.158 L6
11 SATYAJIT PATRA 10856355.158 L6
12 RAJAT SAHANI 11168742.224 L7
13 MADANA MOHAN NAYAK 11700644.527 L8
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