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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC AT TANUPUR WARD NO 03 PO PS PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹26.4 LRejected-AOC AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹26.4 LRejected-AOC PLOT NO 1253 NAYAPALLI BHUBANESWAR DIST KHORDHA 751012 | KHORDHA | ODISHA | 751012 | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹26.4 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹26.4 LRejected-AOC AT PO BRAHMAPURA P S BANKI DIST CUTTACK PIN NO 754008 | CUTTACK | ODISHA | 754008 | L1 | Rejected-AOC Not Qualified |
Tender Value
₹31.0 L
EMD Value
₹32,000
Closing Date
21 Aug 2024, 5:00 pmClosed
OO Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack, Nayabazar, Cuttack
Operation and maintenance of water supply system to Paradeep Municipality for Six Months.
2024_PHEO_104200_1
SEPH-DIVISION, CTC- 08 (02) of 2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,000
Yes
19 Sept 2024
12 Aug 2024
22 Aug 2024
12 Aug 2024
21 Aug 2024
12 Aug 2024
12 Aug 2024 - 17 Aug 2024
eProcurement System Government of Odisha Created By: Arabinda Jena Created Date/Time: 22-Aug-2024 11:29 AM Tender Title: Operation and maintenance of water supply system to Paradeep Municipality for Six Months. Tender ID: 2024_PHEO_104200_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack
Name of Work: Operation and maintenance of water supply system to Paradeep Municipality for Six Months.
Contract No: SEPH-DIVISION, CTC-08 (02) of 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 PRAKASH BEHERA (GSTN-21AWUPB4278M1Z4) BID ID -2531447 3100552.000 -6.990 2883823.415 Twenty Eight Lakh Eighty Three Thousand Eight Hundred and Twenty Three
2.00 M/S. NIMAIN CHARAN BARIK (GSTN-21AORPB9206N1ZR) BID ID -2532481 3100552.000 -14.990 2635779.255 Twenty Six Lakh Thirty Five Thousand Seven Hundred and Seventy Nine
3.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2532494 3100552.000 -14.990 2635779.255 Twenty Six Lakh Thirty Five Thousand Seven Hundred and Seventy Nine
4.00 SATYABRATA BEHURA (GSTN-21BGJPB7945P1Z1) BID ID -2532550 3100552.000 -14.990 2635779.255 Twenty Six Lakh Thirty Five Thousand Seven Hundred and Seventy Nine
5.00 AJAYA KUMAR BEHERA (GSTN-21AAVPB6396B1ZS) BID ID -2532557 3100552.000 -14.990 2635779.255 Twenty Six Lakh Thirty Five Thousand Seven Hundred and Seventy Nine
6.00 SANTOSH KUMAR MOHAPATRA (GSTN-21AKYPM7006J2ZU) BID ID -2532705 3100552.000 -14.990 2635779.255 Twenty Six Lakh Thirty Five Thousand Seven Hundred and Seventy Nine
7.00 Manoj Kumar Dhal (GSTN-21AGGPD2915F1Z4) BID ID -2532852 3100552.000 -14.990 2635779.255 Twenty Six Lakh Thirty Five Thousand Seven Hundred and Seventy Nine
8.00 PHASE AND CONTROL (GSTN-21AAOFP1418K1ZA) BID ID -2532875 3100552.000 -9.990 2790806.855 Twenty Seven Lakh Ninty Thousand Eight Hundred and Six
9.00 ISHA SAMAL(GSTN-NA)--2531547 3100552.000 -14.990 2635779.255 Twenty Six Lakh Thirty Five Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: ISHA SAMAL,M/S. NIMAIN CHARAN BARIK,MANAMOHAN PARIMANIK,SATYABRATA BEHURA,AJAYA KUMAR BEHERA,SANTOSH KUMAR MOHAPATRA,Manoj Kumar Dhal(2635779.255)
BOQ Summary Details Tender Title: Operation and maintenance of water supply system to Paradeep Municipality for Six Months. Tender ID: 2024_PHEO_104200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Dhal 2635779.255 L1
2 ISHA SAMAL 2635779.255 L1
3 M/S. NIMAIN CHARAN BARIK 2635779.255 L1
4 MANAMOHAN PARIMANIK 2635779.255 L1
5 SATYABRATA BEHURA 2635779.255 L1
6 AJAYA KUMAR BEHERA 2635779.255 L1
7 SANTOSH KUMAR MOHAPATRA 2635779.255 L1
8 PHASE AND CONTROL 2790806.855 L2
9 PRAKASH BEHERA 2883823.415 L3
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