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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC QUOTED LESS AMOUNT |
| 2 | L1₹2.2 CrRejected-Finance | ₹2.2 Cr | L1 | Rejected-Finance NOT ACCEPTED |
| 3 | L1₹2.2 CrRejected-Finance PLOT NO 642 SECTOR 3 NILADRI VIHAR BHUBANESWAR 751021 | KHORDHA | ODISHA | 751021 | ₹2.2 Cr | L1 | Rejected-Finance NOT ACCEPTED |
| 4 | L1₹2.2 CrRejected-Finance | ₹2.2 Cr | L1 | Rejected-Finance NOT ACCEPTED |
| 5 | L2₹2.3 Cr+₹9.3 L (4.16%)Rejected-Finance | ₹2.3 Cr+₹9.3 L (4.16%) | L2 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
7 Mar 2024, 5:00 pmClosed
EXECUTIVE ENGINEER P.H.DIVISION,RAYAGADA
EXECUTIVE ENGINEER P.H.DIVISION,RAYAGADA
Augmentation of Water Supply to Gunupur Town (Laying of Clear Water Rising Main DI K9 and K7 Pipe)
2024_PHEO_101845_1
EEPHDRAYAGADA-65 /2023-24 DT.07.02.2024
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
GUNUPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
₹2.5 L
Yes
2 Jul 2024
27 Feb 2024
8 Mar 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
27 Feb 2024 - 29 Feb 2024
eProcurement System Government of Odisha Created By: SAHADEV KISAN Created Date/Time: 19-Apr-2024 01:17 PM Tender Title: Augmentation of Water Supply to Gunupur Town (Laying of Clear Water Rising Main DI K9 and K7 Pipe) Tender ID: 2024_PHEO_101845_1
Tender Inviting Authority: Executive Engineer, PH Division, Rayagada
Name of Work: Augmentation of Water Supply to Gunupur Town (Laying of Clear Water Pumping Main (DI-K9 & K7 Pipes)
Contract No: EEPHDRAYAGADA-65/2023-24 Dtd.07.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYAKANTA DAS (GSTN-21CCXPD4556R1ZV) BID ID -2469585 24851103.890 -9.990 22368478.610 Two Crore Twenty Three Lakh Sixty Eight Thousand Four Hundred and Seventy Eight
2.00 GADADHAR NAYAK (GSTN-21AAMPN9031E1ZX) BID ID -2469766 24851103.890 -9.990 22368478.610 Two Crore Twenty Three Lakh Sixty Eight Thousand Four Hundred and Seventy Eight
3.00 NABIN KUMAR AGRAWAL (GSTN-21ABIPA0278R1Z5) BID ID -2471407 24851103.890 9.990 27333729.170 Two Crore Seventy Three Lakh Thirty Three Thousand Seven Hundred and Twenty Nine
4.00 Prasanna Kumar Panigrahi (GSTN-21ALYPP0124B1ZI) BID ID -2471668 24851103.890 -6.250 23297909.900 Two Crore Thirty Two Lakh Ninty Seven Thousand Nine Hundred and Nine
5.00 LAXMIDHAR BHOL(GSTN-NA)--2471452 24851103.890 -9.990 22368478.610 Two Crore Twenty Three Lakh Sixty Eight Thousand Four Hundred and Seventy Eight
6.00 CHOUDHARY ENTERPRISES(GSTN-NA)--2471524 24851103.890 -9.990 22368478.610 Two Crore Twenty Three Lakh Sixty Eight Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SURYAKANTA DAS,GADADHAR NAYAK,LAXMIDHAR BHOL,CHOUDHARY ENTERPRISES(22368478.610)
BOQ Summary Details Tender Title: Augmentation of Water Supply to Gunupur Town (Laying of Clear Water Rising Main DI K9 and K7 Pipe) Tender ID: 2024_PHEO_101845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANTA DAS 22368478.610 L1
2 GADADHAR NAYAK 22368478.610 L1
3 LAXMIDHAR BHOL 22368478.610 L1
4 CHOUDHARY ENTERPRISES 22368478.610 L1
5 Prasanna Kumar Panigrahi 23297909.900 L2
6 NABIN KUMAR AGRAWAL 27333729.170 L3
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