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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.9 Cr+₹10.8 L (5.88%)Rejected-AOC | ₹1.9 Cr+₹10.8 L (5.88%) | L2 | Rejected-AOC L2 bidder |
| 3 | L3₹2.0 Cr+₹16.4 L (8.93%)Rejected-AOC | ₹2.0 Cr+₹16.4 L (8.93%) | L3 | Rejected-AOC L3 bidder |
| 4 | L4₹2.0 Cr+₹16.8 L (9.15%)Rejected-AOC | ₹2.0 Cr+₹16.8 L (9.15%) | L4 | Rejected-AOC L4 bidder |
| 5 | L5₹2.1 Cr+₹21.6 L (11.8%)Rejected-AOC | ₹2.1 Cr+₹21.6 L (11.8%) | L5 | Rejected-AOC L5 bidder |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
21 Dec 2023, 5:00 pmClosed
EXECUTIVE ENGINEER PH DIVISION ANGUL
ANGUL PH DIVISION ANGUL PH No 06764296431
Construction of Intake well for Augmentation of water supply to Kamakhyanagar NAC.
2023_PHEO_97882_1
18 OF 2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Angul
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.2 L
Yes
20 Feb 2024
6 Dec 2023
22 Dec 2023
6 Dec 2023
21 Dec 2023
6 Dec 2023
6 Dec 2023 - 18 Dec 2023
eProcurement System Government of Odisha Created By: Prasanta Behera Created Date/Time: 11-Jan-2024 11:12 AM Tender Title: Construction of Intake well for Augmentation of water supply to Kamakhyanagar NAC. Tender ID: 2023_PHEO_97882_1
Tender Inviting Authority: Executive Engineer, P.H. Division, Angul
Name of Work:- Construction of Intake well for Augmentation of water supply to Kamakhyanagar NAC under Stateplan 23-24.
Contract No: EE PH Division Angul- 18 / 2023-24 dt – 29.11.2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GIRIDHARI SAHOO(GSTN-21AMLPS5547B1Z4) 21581094.28 -1.00 21365283.34 Two Crore Thirteen Lakh Sixty Five Thousand Two Hundred and Eighty Three
2.00 RAJAT SAHANI(GSTN-21ARCPS6701K1ZV) 21581094.28 -7.40 19984093.30 One Crore Ninty Nine Lakh Eighty Four Thousand Ninty Three
3.00 NILAM AGRAWAL(GSTN-21AFWPA3527K1ZG) 21581094.28 -4.99 20504197.68 Two Crore Five Lakh Four Thousand One Hundred and Ninty Seven
4.00 SURYAKANTA DAS(GSTN-21CCXPD4556R1ZV) 21581094.28 -7.21 20025097.38 Two Crore Twenty Five Thousand Ninty Seven
5.00 SAMBIT PARIDA(GSTN-21AUCPP9888M1ZU) 21581094.28 -14.99 18346088.25 One Crore Eighty Three Lakh Fourty Six Thousand Eighty Eight
6.00 CHOUDHARY ENTERPRISES(GSTN-NA) 21581094.28 -9.99 19425142.96 One Crore Ninty Four Lakh Twenty Five Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SAMBIT PARIDA(18346088.25)
BOQ Summary Details Tender Title: Construction of Intake well for Augmentation of water supply to Kamakhyanagar NAC. Tender ID: 2023_PHEO_97882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBIT PARIDA 18346088.25 L1
2 CHOUDHARY ENTERPRISES 19425142.96 L2
3 RAJAT SAHANI 19984093.30 L3
4 SURYAKANTA DAS 20025097.38 L4
5 NILAM AGRAWAL 20504197.68 L5
6 M/S GIRIDHARI SAHOO 21365283.34 L6
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