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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance | -12.06% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹9.1 L (2.34%)Admitted-Finance AT PO BABEBIR DIST NUAPADA PIN NO 766118 | NUAPADA | NUAPADA | ODISHA | 766118 | -10.00% | ₹4.0 Cr+₹9.1 L (2.34%) | L2 | Admitted-Finance |
| 3 | L2₹4.0 Cr+₹9.1 L (2.34%)Admitted-Finance AT PO JEYPORE KORAPUT | KORAPUT | ODISHA | 763001 | -10.00% | ₹4.0 Cr+₹9.1 L (2.34%) | L2 | Admitted-Finance |
| 4 | L3₹4.0 Cr+₹9.1 L (2.35%)Admitted-Finance | -9.99% | ₹4.0 Cr+₹9.1 L (2.35%) | L3 | Admitted-Finance |
| 5 | L4₹4.2 Cr+₹31.1 L (8.03%)Admitted-Finance | -5.00% | ₹4.2 Cr+₹31.1 L (8.03%) | L4 | Admitted-Finance |
Tender Value
₹4.4 Cr
Closing Date
2 Aug 2021, 5:00 pmClosed
ADDL CHIEF ENGINEER RWSS CIRCLE KORAPUT
ADDL CHIEF ENGINEER RWSS CIRCLE KORAPUT
Bhikhya, Karsahandi, Chacha, Chitabeda, Gobari UV-21 under Jharigam Block in the District of Nabarangpur (40 LPCD)
2021_RWSS_69944_3
01/ACE/RWSS/KPT/21-22
National Competitive Bid
Civil Works - Water Works
Percentage
330 days
JHARIGAM
AS PER DTCN
2 documents required · 2 mandatory
₹10,000
Exempted
1 Oct 2021
24 Jul 2021
4 Aug 2021
24 Jul 2021
2 Aug 2021
24 Jul 2021
24 Jul 2021 - 31 Jul 2021
eProcurement System Government of Odisha Created By: Manoranjan Mali Created Date/Time: 01-Oct-2021 05:16 PM Tender Title: Bhikhya, Karsahandi, Chacha, Chitabeda, Gobari UV-21 under Jharigam Block in the District of Nabarangpur (40 LPCD) Tender ID: 2021_RWSS_69944_3
Tender Inviting Authority:ADDITIONAL CHIEF ENGINEER RWSS CIRCLE KORAPUT
Name of Work: RURAL PIPED WATER SUPPLY TO (RETROFITING 40 LPCD) RPWS TO VILLAGE BHIKHYA, KARSAHANDI, CHACHA, CHITABEDA, GOBARI UV-21 UNDER JHARIGAM BLOCK
Contract No: 01/ACE/RWSS/KPT/2021-22/13.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jagadish patra(GSTN-21AGTPP8462EIZ3) 44033487.16 -5.00 41831812.80 Four Crore Eighteen Lakh Thirty One Thousand Eight Hundred and Tweleve
2.00 SHARVAN KUMAR JHA(GSTN-21AEFPJ1340F1ZA) 44033487.16 -1.50 43372984.85 Four Crore Thirty Three Lakh Seventy Two Thousand Nine Hundred and Eighty Four
3.00 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA(GSTN-21APJPP6210PIZP) 44033487.16 -12.06 38723048.61 Three Crore Eighty Seven Lakh Twenty Three Thousand Fourty Eight
4.00 SRI ANNAN KUMAR VERMA(GSTN-21ADEPV2463K1ZG) 44033487.16 -10.00 39630578.78 Three Crore Ninty Six Lakh Thirty Thousand Five Hundred and Seventy Eight
5.00 M/S SABITA ENTERPRISES(GSTN-21ADHPT6542N1Z5) 44033487.16 -9.99 39634541.79 Three Crore Ninty Six Lakh Thirty Four Thousand Five Hundred and Fourty One
6.00 MITTAL INFRAPROJECTS(GSTN-NA) 44033487.16 -10.00 39630578.78 Three Crore Ninty Six Lakh Thirty Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA(38723048.61)
BOQ Summary Details Tender Title: Bhikhya, Karsahandi, Chacha, Chitabeda, Gobari UV-21 under Jharigam Block in the District of Nabarangpur (40 LPCD) Tender ID: 2021_RWSS_69944_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA 38723048.61 L1
2 MITTAL INFRAPROJECTS 39630578.78 L2
3 SRI ANNAN KUMAR VERMA 39630578.78 L2
4 M/S SABITA ENTERPRISES 39634541.79 L3
5 jagadish patra 41831812.80 L4
6 SHARVAN KUMAR JHA 43372984.85 L5
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