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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC AT PO PATHAPUR PS BANKI DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Accepted-AOC Lottery qualfied | |
| 2 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance Lottery not qualfied | |
| 3 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance Lottery not qualfied | |
| 4 | L1₹8.1 LRejected-Finance AT BHAKUDA PO BHAKUDA P S BALICHANDRAPUR DIST JAJPUR | BHAKUDA | JAJPUR | ODISHA | L1 | Rejected-Finance Lottery not qualfied | |
| 5 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance Lottery not qualfied |
Tender Value
₹9.5 L
EMD Value
₹9,500
Closing Date
5 Apr 2025, 5:00 pmClosed
Superintending Engineer, RWSS Division,Cuttack
O/O Superintending Engineer, RWSS Division,Cuttack
Laying of pipe line for PWS to Barigola under Salepur Block
2025_RWSS_111874_2
rwssctc- 10/2024-25
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,500
Yes
24 Jul 2025
25 Mar 2025
7 Apr 2025
25 Mar 2025
5 Apr 2025
25 Mar 2025
25 Mar 2025 - 4 Apr 2025
eProcurement System Government of Odisha Created By: Santosh Kumar Sahoo Created Date/Time: 09-Apr-2025 05:49 PM Tender Title: Laying of pipe line for PWS to Barigola under Salepur Block Tender ID: 2025_RWSS_111874_2
Tender Inviting Authority: Superintending Engineer, RWS&S Division, Cuttack
Name of Work:Laying of Pipeline for PWS to Barigola under Salepur Block
Contract No: RWSSCTC-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTA RANJAN BAL (GSTN-21BWLPB3282R1Z8) BID ID -2873593 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
2.00 RABINDRA KUMAR BEHERA (GSTN-21AIQPR0610K3ZA) BID ID -2875076 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
3.00 RABINDRA KUMAR KAR (GSTN-21COXPK6661Q1ZZ) BID ID -2875733 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
4.00 NIHAR RANJAN BISWAL (GSTN-21AVXPB7928C1ZL) BID ID -2875980 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
5.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2876239 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
6.00 PABITRA KUMAR ROUT (GSTN-21AFWPR0728K1Z2) BID ID -2876440 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
7.00 TAPASWINI NAYAK (GSTN-21BTWPN6710L1Z8) BID ID -2876486 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
8.00 CHANDRA MOHAN GAMANG (GSTN-NA) BID ID -2873782 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
9.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2874942 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
10.00 RAMAKANTA SAHOO (GSTN-NA) BID ID -2873864 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
11.00 GTEC EIS PVT LTD (GSTN-NA) BID ID -2875937 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
12.00 MALAYA RANJAN DAS (GSTN-NA) BID ID -2876417 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
13.00 PABAN KUMAR TRIPATHY (GSTN-NA) BID ID -2875738 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
14.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2876525 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
15.00 ABINASH SATPATHY (GSTN-NA) BID ID -2876093 949593.22 -14.99 807249.20 Eight Lakh Seven Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: CHITTA RANJAN BAL,CHANDRA MOHAN GAMANG,RAMAKANTA SAHOO,JAYASHREE BEHERA,RABINDRA KUMAR BEHERA,RABINDRA KUMAR KAR,PABAN KUMAR TRIPATHY,GTEC EIS PVT LTD,NIHAR RANJAN BISWAL,ABINASH SATPATHY,SUJATA MALLICK,MALAYA RANJAN DAS,PABITRA KUMAR ROUT,TAPASWINI NAYAK,SHRAMISTHA SWAIN(807249.20)
BOQ Summary Details Tender Title: Laying of pipe line for PWS to Barigola under Salepur Block Tender ID: 2025_RWSS_111874_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTA RANJAN BAL (BID ID -2873593) 807249.20 L1
2 CHANDRA MOHAN GAMANG (BID ID -2873782) 807249.20 L1
3 RAMAKANTA SAHOO (BID ID -2873864) 807249.20 L1
4 JAYASHREE BEHERA (BID ID -2874942) 807249.20 L1
5 RABINDRA KUMAR BEHERA (BID ID -2875076) 807249.20 L1
6 RABINDRA KUMAR KAR (BID ID -2875733) 807249.20 L1
7 PABAN KUMAR TRIPATHY (BID ID -2875738) 807249.20 L1
8 GTEC EIS PVT LTD (BID ID -2875937) 807249.20 L1
9 NIHAR RANJAN BISWAL (BID ID -2875980) 807249.20 L1
10 ABINASH SATPATHY (BID ID -2876093) 807249.20 L1
11 SUJATA MALLICK (BID ID -2876239) 807249.20 L1
12 MALAYA RANJAN DAS (BID ID -2876417) 807249.20 L1
13 PABITRA KUMAR ROUT (BID ID -2876440) 807249.20 L1
14 TAPASWINI NAYAK (BID ID -2876486) 807249.20 L1
15 SHRAMISTHA SWAIN (BID ID -2876525) 807249.20 L1
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