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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹25.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 3 | L2₹25.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 4 | L2₹25.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 5 | L2₹25.9 LSame as L1Rejected-AOC AT SAHARADIA PO TALADANDA PS KUJANGA DIST JAGATSINGHPUR | BALESHWAR | ODISHA | 754223 | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹30.3 L
EMD Value
₹30,280
Closing Date
16 Feb 2023, 5:00 pmClosed
General Manager
General Manager, WATCO Division-I, Vanivihar Square, Bhubaneswar, Odisha, Pin-751022, Phone (0674) -2542821
Provision for Replacement of old damaged MS pipe by DI pipe for strengthening of water supply distribution net work including reconnection of House Connection at Tapobana Lane basti, Bhubaneswar
2023_GWCDB_85780_1
GMWATCO-I/99(2)/2022-23 Dt.01.02.2023
National Competitive Bid
Civil Works - Water Works
Percentage
60 days
Tapobana Lane basti, Bhubaneswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,080
₹30,280
Yes
25 Apr 2023
6 Feb 2023
17 Feb 2023
6 Feb 2023
16 Feb 2023
6 Feb 2023
6 Feb 2023 - 9 Feb 2023
eProcurement System Government of Odisha Created By: SIRISH CHANDRA DAS Created Date/Time: 17-Feb-2023 12:46 PM Tender Title: Provision for Replacement of old damaged MS pipe by DI pipe for strengthening of water supply distribution net work including reconnection of House Connection at Tapobana Lane basti, Bhubaneswar Tender ID: 2023_GWCDB_85780_1
Tender Inviting Authority: General Manager, WATCO Division-I, Bhubaneswar
Name of Work: Provision for Replacement of old damaged MS pipe by DI pipe for strengthening of water supply distribution net work including reconnection of House Connection at Tapobana Lane basti, Bhubaneswar
Contract No: GMWATCO-I/99(2)/2022-23 Dt.01.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Biswajeet Sahoo(GSTN-21FISPS9818H1ZJ) 3050265.000 -14.990 2593030.277 Twenty Five Lakh Ninty Three Thousand Thirty
2.00 NAMAH SHIVAYA ENTERPRISE(GSTN-21AHZPB6760G1Z8) 3050265.000 -5.110 2894396.459 Twenty Eight Lakh Ninty Four Thousand Three Hundred and Ninty Six
3.00 SUBHRANSU NARAYAN MOHAPATRA(GSTN-21CSSPM3972P1ZW) 3050265.000 -14.990 2593030.277 Twenty Five Lakh Ninty Three Thousand Thirty
4.00 HEMANTA KUMAR BEHERA(GSTN-21AKOPB0608B1Z3) 3050265.000 -14.990 2593030.277 Twenty Five Lakh Ninty Three Thousand Thirty
5.00 SNEHANJALI LENKA(GSTN-21AGSPL3604P1Z3) 3050265.000 -14.990 2593030.277 Twenty Five Lakh Ninty Three Thousand Thirty
6.00 SACHIN JENA(GSTN-NA) 3050265.000 -14.990 2593030.277 Twenty Five Lakh Ninty Three Thousand Thirty
7.00 PURABI SAMANTASINGHAR(GSTN-NA) 3050265.000 -14.990 2593030.277 Twenty Five Lakh Ninty Three Thousand Thirty
8.00 PUSPALATA SILA(GSTN-NA) 3050265.000 -14.990 2593030.277 Twenty Five Lakh Ninty Three Thousand Thirty
9.00 M/S CK CONSTRUCTIONS(GSTN-NA) 3050265.000 -14.990 2593030.277 Twenty Five Lakh Ninty Three Thousand Thirty
10.00 MADHUSMITA DAS(GSTN-NA) 3050265.000 -14.990 2593030.277 Twenty Five Lakh Ninty Three Thousand Thirty
Lowest Amount Quoted BY: PUSPALATA SILA,SACHIN JENA,PURABI SAMANTASINGHAR,Biswajeet Sahoo,SUBHRANSU NARAYAN MOHAPATRA,HEMANTA KUMAR BEHERA,SNEHANJALI LENKA,M/S CK CONSTRUCTIONS,MADHUSMITA DAS(2593030.277)
BOQ Summary Details Tender Title: Provision for Replacement of old damaged MS pipe by DI pipe for strengthening of water supply distribution net work including reconnection of House Connection at Tapobana Lane basti, Bhubaneswar Tender ID: 2023_GWCDB_85780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUSMITA DAS 2593030.277 L1
2 SACHIN JENA 2593030.277 L1
3 PURABI SAMANTASINGHAR 2593030.277 L1
4 Biswajeet Sahoo 2593030.277 L1
5 PUSPALATA SILA 2593030.277 L1
6 SUBHRANSU NARAYAN MOHAPATRA 2593030.277 L1
7 HEMANTA KUMAR BEHERA 2593030.277 L1
8 SNEHANJALI LENKA 2593030.277 L1
9 M/S CK CONSTRUCTIONS 2593030.277 L1
10 NAMAH SHIVAYA ENTERPRISE 2894396.459 L2
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