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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L-1 | Accepted-AOC L1 SUCCESSFUL BIDDER. |
| 2 | L-2₹3.8 Cr+₹21.2 L (5.88%)Rejected-Finance | ₹3.8 Cr+₹21.2 L (5.88%) | L-2 | Rejected-Finance L-2 |
| 3 | L-2₹3.8 Cr+₹21.2 L (5.88%)Rejected-Finance | ₹3.8 Cr+₹21.2 L (5.88%) | L-2 | Rejected-Finance L-2 |
| 4 | L-2₹3.8 Cr+₹21.2 L (5.88%)Rejected-Finance 3RD FLOOR ROOM NO 3004 A LAXMIPRIYA 752101 KHORDHA ODISHA INDIA | KHORDHA | ODISHA | 752101 | ₹3.8 Cr+₹21.2 L (5.88%) | L-2 | Rejected-Finance L-2 |
| 5 | L-2₹3.8 Cr+₹21.2 L (5.88%)Rejected-Finance AT JHARPARA PO JHARPARA VIA GOBINDPUR DIST CUTTACK PIN 754003 STATE ODISHA | CUTTACK | CUTTACK | ODISHA | 754003 | ₹3.8 Cr+₹21.2 L (5.88%) | L-2 | Rejected-Finance L-2 |
Tender Value
₹4.2 Cr
EMD Value
₹4.2 L
Closing Date
2 Aug 2024, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD.
ODISHA CONSTRUCTION CORPORATION Ltd.,UNIT - VIII, GOPABANDHUNAGAR,BBSR-751012
Concrete Lining to Gop Branch Canal from RD 10.812 Km to 12.00 Km.
2024_OCCL_103734_1
Bid identification No.OCCL-HQP/33/2024-25
Open Tender
Civil Works - Others
Percentage
270 days
Balianta, Khordha District.
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹4.2 L
Yes
7 Jan 2025
18 Jul 2024
3 Aug 2024
18 Jul 2024
2 Aug 2024
18 Jul 2024
18 Jul 2024 - 24 Jul 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 20-Sep-2024 12:04 PM Tender Title: E-procurement Notice No.07/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103734_1
Tender Inviting Authority: Managing Director of OCC Ltd.
Name of Work: Concrete Lining to Gop Branch Canal from RD10.812km to RD12.00km (WRD 10.812 to RD11.554)under capex scheme for the year 2023-24.
Contract No: OCCL-HQP/33/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMT. RUPASHREE DAS (GSTN-21BRZPD7336K1ZD) BID ID -2519384 42412021.870 -9.990 38175060.890 Three Crore Eighty One Lakh Seventy Five Thousand Sixty
2.00 SHIVAJYOTI CONPRO PVT. LTD. (GSTN-21ABACS0242A1ZE) BID ID -2522526 42412021.870 -9.990 38175060.890 Three Crore Eighty One Lakh Seventy Five Thousand Sixty
3.00 SPD CONSTRUCTION (GSTN-21ACPPD2785A1ZI) BID ID -2522726 42412021.870 -14.990 36054459.790 Three Crore Sixty Lakh Fifty Four Thousand Four Hundred and Fifty Nine
4.00 BHASKAR CHANDRA NAYAK (GSTN-21ACGPN1911M1ZT) BID ID -2522854 42412021.870 -9.990 38175060.890 Three Crore Eighty One Lakh Seventy Five Thousand Sixty
5.00 PRABHUPADA CONSTRUCTIONS PVT LTD(GSTN-NA)--2522260 42412021.870 -9.990 38175060.890 Three Crore Eighty One Lakh Seventy Five Thousand Sixty
Lowest Amount Quoted BY: SPD CONSTRUCTION(36054459.790)
BOQ Summary Details Tender Title: E-procurement Notice No.07/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPD CONSTRUCTION 36054459.790 L1
2 SMT. RUPASHREE DAS 38175060.890 L2
3 PRABHUPADA CONSTRUCTIONS PVT LTD 38175060.890 L2
4 SHIVAJYOTI CONPRO PVT. LTD. 38175060.890 L2
5 BHASKAR CHANDRA NAYAK 38175060.890 L2
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