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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.3 CrAccepted-AOC | ₹6.3 Cr | L-1 | Accepted-AOC L1 BIDDER. |
| 2 | L-2₹6.6 Cr+₹21.2 L (3.34%)Rejected-Finance AT P O CHARIGAON INDIPUR P S NIKIRAI DIST KENDRAPADA PIN 754214 | KENDRAPADA | ODISHA | 754214 | ₹6.6 Cr+₹21.2 L (3.34%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹6.8 Cr+₹40.9 L (6.44%)Rejected-Finance | ₹6.8 Cr+₹40.9 L (6.44%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹7.4 Cr+₹1.0 Cr (16.2%)Rejected-Finance | ₹7.4 Cr+₹1.0 Cr (16.2%) | L-4 | Rejected-Finance L-4 |
Tender Value
₹7.0 Cr
EMD Value
₹7.0 L
Closing Date
20 Jul 2024, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD.
ODISHA CONSTRUCTION CORPORATION LTD., UNIT - VIII, GOPABANDHUNAGAR, BBSR-751012
Lining of Pundalo Branch Canal from RD 0.00 Km to 7.25 Km under CAPEX Scheme for FY 2023-24.
2024_OCCL_103262_1
Bid identification No. OCCL-MBGP/04/2024-25
Open Tender
Civil Works - Others
Percentage
270 days
Cuttack district.
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹7.0 L
Yes
28 Jul 2025
22 Jun 2024
22 Jul 2024
22 Jun 2024
20 Jul 2024
22 Jun 2024
22 Jun 2024 - 27 Jun 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 12-Sep-2024 11:58 AM Tender Title: E-procurement Notice No.03/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103262_1
Tender Inviting Authority: MANAGING DIRECTOR OF OCC LTD.
Name of Work: Lining of Pundalo Branch Canal from RD 0.00Km to 7.25Km under CAPEX Scheme for FY 2023-24.
Contract No: OCCL-MBGP/04/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBA PRASAD PARIDA (GSTN-21ATXPP3489N1ZO) BID ID -2506772 70493126.080 -6.990 65565656.570 Six Crore Fifty Five Lakh Sixty Five Thousand Six Hundred and Fifty Six
2.00 SNKANUNGO INFRASTRUCTURE (GSTN-21ABPFS8449F1ZU) BID ID -2507152 70493126.080 -4.200 67532414.790 Six Crore Seventy Five Lakh Thirty Two Thousand Four Hundred and Fourteen
3.00 GYANENDRA KUMAR ROUTRAY (GSTN-21AGHPR4933N1Z2) BID ID -2515171 70493126.080 -9.999 63444518.400 Six Crore Thirty Four Lakh Fourty Four Thousand Five Hundred and Eighteen
4.00 M/S GOURAV CONTRUCTION(GSTN-NA)--2507329 70493126.080 4.600 73735809.880 Seven Crore Thirty Seven Lakh Thirty Five Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: GYANENDRA KUMAR ROUTRAY(63444518.400)
BOQ Summary Details Tender Title: E-procurement Notice No.03/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYANENDRA KUMAR ROUTRAY 63444518.400 L1
2 SIBA PRASAD PARIDA 65565656.570 L2
3 SNKANUNGO INFRASTRUCTURE 67532414.790 L3
4 M/S GOURAV CONTRUCTION 73735809.880 L4
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