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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹16.8 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC L2 | |
| 3 | L1₹16.8 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 4 | L1₹16.8 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 5 | L1₹16.8 LRejected-AOC AT PO KHARIAR DIST NUAPADA PIN 766107 | KHARIAR | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC L2 |
Tender Value
₹19.8 L
EMD Value
₹19,755
Closing Date
28 Feb 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER PH DIVISION BHAWANIPATNA
bhawanipatna
Laying of feeder main distribution pipeline from womens collage ESR to Putupada along with other ancillary work under Khariar NAC
2025_PHEO_110653_1
SEPH BHPT 49 of 2024-25
National Competitive Bid
Civil Works - Water Works
Percentage
90 days
KHARIAR
RELEVANT DOCUMENTS AS PER DTCN
2 documents required · 2 mandatory
₹6,000
₹19,755
Yes
25 Apr 2025
14 Feb 2025
1 Mar 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
14 Feb 2025 - 24 Feb 2025
eProcurement System Government of Odisha Created By: Subrat Kumar Das Created Date/Time: 01-Mar-2025 12:32 PM Tender Title: Laying of feeder main distribution pipeline from womens collage ESR to Putupada along with other ancillary work under Khariar NAC Tender ID: 2025_PHEO_110653_1
Tender Inviting Authority: Superintending Engineer, PH Division, Bhawanipatna
Name of Work: Laying of feeder main distribution pipeline from women's collage ESR to Putupada along with other ancillary work under Khariar NAC.
Contract No: SEPH-BHPT– SEPH-BHPT– 49 of 2024-25 Dt. 07.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA MEHER (GSTN-21CKNPM7601Q1ZP) BID ID -2826784 1975487.768 -14.990 1679362.152 Sixteen Lakh Seventy Nine Thousand Three Hundred and Sixty Two
2.00 REENU SAHU (GSTN-21CUHPS7407Q1ZI) BID ID -2830004 1975487.768 -14.990 1679362.152 Sixteen Lakh Seventy Nine Thousand Three Hundred and Sixty Two
3.00 MANOJ KUMAR PADHI (GSTN-21AQIPP7803J1ZR) BID ID -2837234 1975487.768 -14.990 1679362.152 Sixteen Lakh Seventy Nine Thousand Three Hundred and Sixty Two
4.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2839012 1975487.768 -14.990 1679362.152 Sixteen Lakh Seventy Nine Thousand Three Hundred and Sixty Two
5.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -2839595 1975487.768 -14.990 1679362.152 Sixteen Lakh Seventy Nine Thousand Three Hundred and Sixty Two
6.00 ANJU GUPTA (GSTN-21AHHPG7198P1ZS) BID ID -2841263 1975487.768 -14.990 1679362.152 Sixteen Lakh Seventy Nine Thousand Three Hundred and Sixty Two
7.00 DIBYA KUMAR PRADHAN (GSTN-NA) BID ID -2841707 1975487.768 -14.990 1679362.152 Sixteen Lakh Seventy Nine Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: JITENDRA MEHER,REENU SAHU,MANOJ KUMAR PADHI,HARE KRUSHNASABAR,ADITYA KUMAR DURIA,ANJU GUPTA,DIBYA KUMAR PRADHAN(1679362.152)
BOQ Summary Details Tender Title: Laying of feeder main distribution pipeline from womens collage ESR to Putupada along with other ancillary work under Khariar NAC Tender ID: 2025_PHEO_110653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA MEHER (BID ID -2826784) 1679362.152 L1
2 REENU SAHU (BID ID -2830004) 1679362.152 L1
3 MANOJ KUMAR PADHI (BID ID -2837234) 1679362.152 L1
4 HARE KRUSHNASABAR (BID ID -2839012) 1679362.152 L1
5 ADITYA KUMAR DURIA (BID ID -2839595) 1679362.152 L1
6 ANJU GUPTA (BID ID -2841263) 1679362.152 L1
7 DIBYA KUMAR PRADHAN (BID ID -2841707) 1679362.152 L1
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