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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹33.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 3 | L2₹33.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 4 | L2₹33.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 5 | L2₹33.7 LSame as L1Rejected-AOC AT NAHAKAPADA PS PO DASPALLA DIST NAYAGARH PIN 752084 | DASPALLA | NAYAGARH | ODISHA | 752084 | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹39.6 L
EMD Value
₹40,000
Closing Date
10 May 2023, 5:00 pmClosed
General Manager
General Manager, WATCO Project Division-I, Ground Floor, Unnati Bhawan, Satya Nagar Bhubaneswar-751007, Odisha, Phone (0674) 2571444
Improvement, Repair and Renovation of W/S, S/I and S/D system of different toilet blocks of CHC-Jatni
2023_GWCII_88561_1
03/Project-I/WATCO/2023-24 Dt.27.04.2023
National Competitive Bid
Civil Works - Water Works
Percentage
90 days
Jatni
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,080
₹40,000
Yes
7 Jun 2023
3 May 2023
11 May 2023
3 May 2023
10 May 2023
3 May 2023
eProcurement System Government of Odisha Created By: SARADA PRASANNA NAYAK Created Date/Time: 11-May-2023 12:38 PM Tender Title: Improvement, Repair and Renovation of W/S, S/I and S/D system of different toilet blocks of CHC-Jatni Tender ID: 2023_GWCII_88561_1
Tender Inviting Authority: General Manager, WATCO Project Division-I, Bhubaneswar
Name of Work: Improvement, Repair and Renovation of W/S, S/I and S/D system of different toilet blocks of CHC-Jatni
Contract No: 03/Project-I/WATCO/2023-24 Dt.27.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JASMINI SAHOO(GSTN-21HHTPS3589B1ZV) 3960849.245 -14.990 3367117.943 Thirty Three Lakh Sixty Seven Thousand One Hundred and Seventeen
2.00 KRUPASINDHU BEHERA(GSTN-21AIUPB7823J2Z4) 3960849.245 -14.990 3367117.943 Thirty Three Lakh Sixty Seven Thousand One Hundred and Seventeen
3.00 DEBANANDA RAY(GSTN-21BXPPR6830J1Z2) 3960849.245 -14.990 3367117.943 Thirty Three Lakh Sixty Seven Thousand One Hundred and Seventeen
4.00 MANMATH KUMAR BEHURA(GSTN-21AHSPB1490N1Z7) 3960849.245 -14.990 3367117.943 Thirty Three Lakh Sixty Seven Thousand One Hundred and Seventeen
5.00 DIBAKAR MARTHA(GSTN-21BAIPM2258R1ZB) 3960849.245 -14.990 3367117.943 Thirty Three Lakh Sixty Seven Thousand One Hundred and Seventeen
6.00 SUNIL KUMAR PAIKARAY(GSTN-21DLAPP2507P1Z3) 3960849.245 -14.990 3367117.943 Thirty Three Lakh Sixty Seven Thousand One Hundred and Seventeen
7.00 MADHAB CHANDRA PAIKARAY(GSTN-21AVTPP9663Q1ZE) 3960849.245 -14.990 3367117.943 Thirty Three Lakh Sixty Seven Thousand One Hundred and Seventeen
8.00 Sanjit Mallick(GSTN-NA) 3960849.245 -9.990 3565160.405 Thirty Five Lakh Sixty Five Thousand One Hundred and Sixty
9.00 ARUN KUMAR PANDA(GSTN-NA) 3960849.245 -14.990 3367117.943 Thirty Three Lakh Sixty Seven Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: ARUN KUMAR PANDA,JASMINI SAHOO,KRUPASINDHU BEHERA,DEBANANDA RAY,MANMATH KUMAR BEHURA,DIBAKAR MARTHA,SUNIL KUMAR PAIKARAY,MADHAB CHANDRA PAIKARAY(3367117.943)
BOQ Summary Details Tender Title: Improvement, Repair and Renovation of W/S, S/I and S/D system of different toilet blocks of CHC-Jatni Tender ID: 2023_GWCII_88561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR PANDA 3367117.943 L1
2 JASMINI SAHOO 3367117.943 L1
3 KRUPASINDHU BEHERA 3367117.943 L1
4 DEBANANDA RAY 3367117.943 L1
5 MADHAB CHANDRA PAIKARAY 3367117.943 L1
6 MANMATH KUMAR BEHURA 3367117.943 L1
7 DIBAKAR MARTHA 3367117.943 L1
8 SUNIL KUMAR PAIKARAY 3367117.943 L1
9 Sanjit Mallick 3565160.405 L2
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