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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Awarded as per OPWD code. |
| 2 | L1₹1.2 CrRejected-AOC | ₹1.2 Cr | L1 | Rejected-AOC Rejected as per OPWD code |
| 3 | L1₹1.2 CrRejected-AOC | ₹1.2 Cr | L1 | Rejected-AOC Rejected as per OPWD code |
| 4 | L1₹1.2 CrRejected-AOC | ₹1.2 Cr | L1 | Rejected-AOC Rejected as per OPWD code |
| 5 | L1₹1.2 CrRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | ₹1.2 Cr | L1 | Rejected-AOC Rejected as per OPWD code |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
22 Nov 2023, 5:30 pmClosed
Superintending Engineer
Kalahandi RWSS Division Bhawanipatna
Execution for RPWS to village Utkela adj. village Themra (Balance work) under Kesinga Block including 05 year OM on Turnkey basis
2023_RWSS_96282_1
44/SE/RWSS/2023-24, Dt.26.10.2023
National Competitive Bid
Civil Works - Water Works
Percentage
270 days
Utkela
Please refer to DTCN
3 documents required · 3 mandatory
₹10,000
₹1.5 L
Yes
12 Feb 2024
3 Nov 2023
23 Nov 2023
3 Nov 2023
22 Nov 2023
3 Nov 2023
eProcurement System Government of Odisha Created By: Ajya Kumar Mishra Created Date/Time: 26-Dec-2023 04:32 PM Tender Title: Execution for RPWS to village Utkela adj. village Themra (Balance work) under Kesinga Block including 05 year OM on Turnkey basis Tender ID: 2023_RWSS_96282_1
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI RWS&S DIVISION BHAWANIPATNA
Name of Work: Execution for RPWS to village Utkela & adj. village Themra (Balance work) under Kesinga Block including 05 year O&M on Turnkey basis
Bid Identification No. 44/SE/RWSS/ 2023-24, Dtd.26.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chanchal Mahapatra(GSTN-21CRWPM7183H1Z8) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
2.00 ANUP KUMAR AGRAWAL(GSTN-21BKXPA6053M2ZV) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
3.00 Meena Bai Bishi(GSTN-21AZOPB6421F1ZU) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
4.00 JYOTI PRAKASH MAHALA(GSTN-21AMLPM4378C1Z6) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
5.00 ASHOK KUMAR RATHA(GSTN-21AFPPR0846D1ZL) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
6.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 14672280.00 -6.49 13720049.03 One Crore Thirty Seven Lakh Twenty Thousand Fourty Nine
7.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
8.00 PRAMOD KUMAR PANDA(GSTN-21BBTPP8516P1ZU) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
9.00 SOURAV AGRAWAL(GSTN-21BQNPA7686J1ZJ) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
10.00 Purusottam Das Agrawal(GSTN-21ABOPA1546N1ZR) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
11.00 M/s ANSHUMAN PUROHIT(GSTN-21BGIPP7505A1ZV) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
12.00 Ashok Kumar Mohapatra(GSTN-21APAPM4534J1Z6) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
13.00 SUNIL KUMAR MUND(GSTN-21ADDPM1448E1Z4) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
14.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
15.00 ARUN KUMAR GUPTA(GSTN-21AJNPG9896Q1Z6) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
16.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
17.00 SUBASH CHANDRA AGRAWAL PROP OF M/S BHAWANI BOREWELL(GSTN-21ADAPA6696H1ZT) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
18.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
19.00 Sudhansu Kumar Sahu(GSTN-21AXGPS2344N1ZA) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
20.00 SUBHAM KUMAR AGRAWAL(GSTN-21CTQPA6377M1Z9) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
21.00 NANU AGRAWAL(GSTN-21AEAPA9723L1ZS) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
22.00 PRABHAT DHAL(GSTN-21APTPD7715B1Z8) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
23.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
24.00 ABHISEK KUMAR AGRAWAL(GSTN-21BDDPA9582J1ZL) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
25.00 SACHIN AGRAWAL(GSTN-NA) 14672280.00 -14.99 12472905.23 One Crore Twenty Four Lakh Seventy Two Thousand Nine Hundred and Five
Lowest Amount Quoted BY: Chanchal Mahapatra,ANUP KUMAR AGRAWAL,Meena Bai Bishi,JYOTI PRAKASH MAHALA,ASHOK KUMAR RATHA,Jitendra Kumar Naik,PRAMOD KUMAR PANDA,SACHIN AGRAWAL,SOURAV AGRAWAL,Purusottam Das Agrawal,M/s ANSHUMAN PUROHIT,Ashok Kumar Mohapatra,SUNIL KUMAR MUND,Sudarshan Naik,ARUN KUMAR GUPTA,NITESH KUMAR JAIN,SUBASH CHANDRA AGRAWAL PROP OF M/S BHAWANI BOREWELL,SARADA KUMARI RAO,Sudhansu Kumar Sahu,SUBHAM KUMAR AGRAWAL,NANU AGRAWAL,PRABHAT DHAL,GAUTAM KUMAR AGRAWAL,ABHISEK KUMAR AGRAWAL(12472905.23)
BOQ Summary Details Tender Title: Execution for RPWS to village Utkela adj. village Themra (Balance work) under Kesinga Block including 05 year OM on Turnkey basis Tender ID: 2023_RWSS_96282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISEK KUMAR AGRAWAL 12472905.23 L1
2 ANUP KUMAR AGRAWAL 12472905.23 L1
3 Meena Bai Bishi 12472905.23 L1
4 JYOTI PRAKASH MAHALA 12472905.23 L1
5 ASHOK KUMAR RATHA 12472905.23 L1
6 Chanchal Mahapatra 12472905.23 L1
7 Jitendra Kumar Naik 12472905.23 L1
8 PRAMOD KUMAR PANDA 12472905.23 L1
9 SACHIN AGRAWAL 12472905.23 L1
10 SOURAV AGRAWAL 12472905.23 L1
11 Purusottam Das Agrawal 12472905.23 L1
12 M/s ANSHUMAN PUROHIT 12472905.23 L1
13 Ashok Kumar Mohapatra 12472905.23 L1
14 SUNIL KUMAR MUND 12472905.23 L1
15 Sudarshan Naik 12472905.23 L1
16 ARUN KUMAR GUPTA 12472905.23 L1
17 NITESH KUMAR JAIN 12472905.23 L1
18 SUBASH CHANDRA AGRAWAL PROP OF M/S BHAWANI BOREWELL 12472905.23 L1
19 SARADA KUMARI RAO 12472905.23 L1
20 Sudhansu Kumar Sahu 12472905.23 L1
21 SUBHAM KUMAR AGRAWAL 12472905.23 L1
22 NANU AGRAWAL 12472905.23 L1
23 PRABHAT DHAL 12472905.23 L1
24 GAUTAM KUMAR AGRAWAL 12472905.23 L1
25 Gupteswar Behera 13720049.03 L2
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