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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC AT PO BRAHMAPURA P S BANKI DIST CUTTACK PIN NO 754008 | CUTTACK | ODISHA | 754008 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹25.2 LRejected-AOC AT GADASAHI ATHAGARH PO PS ATHAGARH DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Rejected-AOC did not win the lottery | |
| 3 | L1₹25.2 LRejected-AOC PLOT NO 1253 NAYAPALLI BHUBANESWAR DIST KHORDHA 751012 | KHORDHA | ODISHA | 751012 | L1 | Rejected-AOC did not win the lottery | |
| 4 | L1₹25.2 LRejected-AOC | L1 | Rejected-AOC did not win the lottery | |
| 5 | L1₹25.2 LRejected-AOC | L1 | Rejected-AOC did not win the lottery |
Tender Value
₹29.6 L
EMD Value
₹30,000
Closing Date
21 Nov 2024, 5:00 pmClosed
OO Superintending Engineer, PH Division, Cuttack
OO Superintending Engineer, PH Division, Cuttack, Nayabazar, Cuttack
Operation and maintenance of water supply system to Banki NAC for Six Months.
2024_PHEO_106740_1
SEPH-DIVISION, CTC-16 (02) of 2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Mahanadivihar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,000
Yes
4 Jan 2025
12 Nov 2024
22 Nov 2024
12 Nov 2024
21 Nov 2024
12 Nov 2024
12 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajaya Kumar Naik Created Date/Time: 22-Nov-2024 12:38 PM Tender Title: Operation and maintenance of water supply system to Banki NAC for Six Months. Tender ID: 2024_PHEO_106740_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Cuttack
Name of Work: Operation and maintenance of water supply system to Banki NAC for Six Months.
Contract No: SEPH-DIVISION, CTC-16 (02) of 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 TIPU ROUT (GSTN-21BWEPR1813H2ZU) BID ID -2655816 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
2.00 SANTOS KUMAR LENKA (GSTN-21BEVPL4313R1ZZ) BID ID -2657037 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
3.00 GITANJALI BEHERA (GSTN-21CKPPB4040Q1Z3) BID ID -2657188 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
4.00 SUVENDU KUMAR DALAI (GSTN-21BQPPD3542Q1ZL) BID ID -2657197 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
5.00 LAXMIDHAR JENA (GSTN-21BPPPJ5530P1ZJ) BID ID -2657212 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
6.00 MINATI JENA (GSTN-21CNQPJ4252C1ZB) BID ID -2657216 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
7.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2657530 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
8.00 RASHMI RANJAN PANDA (GSTN-21AFNPP3313D2ZW) BID ID -2657597 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
9.00 PRITI RANJAN PANDA (GSTN-21AIQPP8275J2ZM) BID ID -2657631 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
10.00 Manoj Kumar Dhal (GSTN-21AGGPD2915F1Z4) BID ID -2658245 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
11.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -2658295 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
12.00 SUJATA PATRA PROP. DRIEMS CONSTRUCTION (GSTN-NA) BID ID -2658332 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
13.00 JNANA RANJAN MOHARANA (GSTN-NA) BID ID -2658436 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
14.00 ISHA SAMAL (GSTN-NA) BID ID -2656307 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
15.00 POONAM TRIPATHY (GSTN-NA) BID ID -2657523 2960634.390 -14.990 2516835.295 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: TIPU ROUT,ISHA SAMAL,SANTOS KUMAR LENKA,GITANJALI BEHERA,SUVENDU KUMAR DALAI,LAXMIDHAR JENA,MINATI JENA,POONAM TRIPATHY,MANAMOHAN PARIMANIK,RASHMI RANJAN PANDA,PRITI RANJAN PANDA,Manoj Kumar Dhal,TRUPTIMAYEE PARIDA,SUJATA PATRA PROP. DRIEMS CONSTRUCTION,JNANA RANJAN MOHARANA(2516835.295)
BOQ Summary Details Tender Title: Operation and maintenance of water supply system to Banki NAC for Six Months. Tender ID: 2024_PHEO_106740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIPU ROUT (BID ID -2655816) 2516835.295 L1
2 ISHA SAMAL (BID ID -2656307) 2516835.295 L1
3 SANTOS KUMAR LENKA (BID ID -2657037) 2516835.295 L1
4 GITANJALI BEHERA (BID ID -2657188) 2516835.295 L1
5 SUVENDU KUMAR DALAI (BID ID -2657197) 2516835.295 L1
6 LAXMIDHAR JENA (BID ID -2657212) 2516835.295 L1
7 MINATI JENA (BID ID -2657216) 2516835.295 L1
8 POONAM TRIPATHY (BID ID -2657523) 2516835.295 L1
9 MANAMOHAN PARIMANIK (BID ID -2657530) 2516835.295 L1
10 RASHMI RANJAN PANDA (BID ID -2657597) 2516835.295 L1
11 PRITI RANJAN PANDA (BID ID -2657631) 2516835.295 L1
12 Manoj Kumar Dhal (BID ID -2658245) 2516835.295 L1
13 TRUPTIMAYEE PARIDA (BID ID -2658295) 2516835.295 L1
14 SUJATA PATRA PROP. DRIEMS CONSTRUCTION (BID ID -2658332) 2516835.295 L1
15 JNANA RANJAN MOHARANA (BID ID -2658436) 2516835.295 L1
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