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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 CrAccepted-AOC | ₹6.7 Cr | L-1 | Accepted-AOC L1 SUCCESSFUL BIDDER. |
| 2 | L-2₹7.0 Cr+₹25.8 L (3.83%)Rejected-Finance | ₹7.0 Cr+₹25.8 L (3.83%) | L-2 | Rejected-Finance L2 bidder |
| 3 | L-3₹7.1 Cr+₹35.8 L (5.32%)Rejected-Finance | ₹7.1 Cr+₹35.8 L (5.32%) | L-3 | Rejected-Finance L3 bidder |
| 4 | L-4₹7.7 Cr+₹97.1 L (14.4%)Rejected-Finance | ₹7.7 Cr+₹97.1 L (14.4%) | L-4 | Rejected-Finance L4 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive. |
Tender Value
₹7.5 Cr
EMD Value
₹7.5 L
Closing Date
25 Jun 2024, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD.
ODISHA CONSTRUCTION CORPORATION LTD., UNIT - VIII, GOPABANDHUNAGAR, BBSR-751012
C.C. Lining to Nimapara Branch Canal from RD 0.00 Km to 3.10 Km.
2024_OCCL_103091_1
Bid identification No. OCCL-HQP/01/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Nimapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹7.5 L
Yes
1 Feb 2025
12 Jun 2024
26 Jun 2024
12 Jun 2024
25 Jun 2024
12 Jun 2024
12 Jun 2024 - 18 Jun 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 01-Aug-2024 12:35 PM Tender Title: E-procurement Notice No.01/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103091_1
Tender Inviting Authority: MANAGING DIRECTOR OF OCC LTD.
Name of Work: C.C. Lining to Nimapara Branch Canal from RD 00 km to 3.10 km. under CAPEX Scheme for the year 2023-24. ( WRD RD-0.00KM to 2.087KM )
Contract No: OCCL-HQP/01/2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNKANUNGO INFRASTRUCTURE (GSTN-21ABPFS8449F1ZU) BID ID -2497503 74723997.307 3.000 76965717.226 Seven Crore Sixty Nine Lakh Sixty Five Thousand Seven Hundred and Seventeen
2.00 SUSANTA KUMAR BADHAI (GSTN-21AFWPB5917N1Z3) BID ID -2499652 74723997.307 -5.200 70838349.447 Seven Crore Eight Lakh Thirty Eight Thousand Three Hundred and Fourty Nine
3.00 GYANENDRA KUMAR ROUTRAY (GSTN-21AGHPR4933N1Z2) BID ID -2500829 74723997.307 -9.990 67259069.976 Six Crore Seventy Two Lakh Fifty Nine Thousand Sixty Nine
4.00 PRABHUPADA CONSTRUCTIONS PVT LTD(GSTN-NA)--2500109 74723997.307 -6.540 69837047.883 Six Crore Ninty Eight Lakh Thirty Seven Thousand Fourty Seven
Lowest Amount Quoted BY: GYANENDRA KUMAR ROUTRAY(67259069.976)
BOQ Summary Details Tender Title: E-procurement Notice No.01/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYANENDRA KUMAR ROUTRAY 67259069.976 L1
2 PRABHUPADA CONSTRUCTIONS PVT LTD 69837047.883 L2
3 SUSANTA KUMAR BADHAI 70838349.447 L3
4 SNKANUNGO INFRASTRUCTURE 76965717.226 L4
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