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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr | L1 | Accepted-AOC Stood as L1 |
| 2 | L2₹4.6 Cr+₹3.2 L (0.72%)Rejected-AOC PLOT NO 642 SECTOR 3 NILADRI VIHAR BHUBANESWAR 751021 | KHORDHA | ODISHA | 751021 | ₹4.6 Cr+₹3.2 L (0.72%) | L2 | Rejected-AOC Stood as L2 |
| 3 | L2₹4.6 Cr+₹3.2 L (0.72%)Rejected-AOC | ₹4.6 Cr+₹3.2 L (0.72%) | L2 | Rejected-AOC Stood as L2 |
| 4 | L2₹4.6 Cr+₹3.2 L (0.72%)Rejected-AOC AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | ₹4.6 Cr+₹3.2 L (0.72%) | L2 | Rejected-AOC Stood as L2 |
| 5 | L2₹4.6 Cr+₹3.2 L (0.72%)Rejected-AOC | ₹4.6 Cr+₹3.2 L (0.72%) | L2 | Rejected-AOC Stood as L2 |
Tender Value
₹5.1 Cr
EMD Value
₹5.1 L
Closing Date
23 Nov 2021, 5:00 pmClosed
Engineer-in-Chief, P.H., Odisha, Bhubaneswar
Office of the Engineer-in-Chief (PH), Odisha, 1st Floor, Unnati Bhawan, Satyanagar, Bhubaneswar 751007, Phone (0674) 2575309.
Laying of DI Pipe, MS Pipes, Fitting and fixing of Sluice Valves, Construction of Valve Chambers and House Service Connections
2021_PHEO_71997_1
EICPH-06/2021-22 Dt.25.10.2021
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
Odagaon NAC
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
₹5.1 L
Yes
2 May 2023
1 Nov 2021
24 Nov 2021
1 Nov 2021
23 Nov 2021
1 Nov 2021
1 Nov 2021 - 10 Nov 2021
eProcurement System Government of Odisha Created By: Rabindra Nath Naik Created Date/Time: 28-Dec-2021 11:40 AM Tender Title: Laying of Distribution System in connection with the Work Water Supply to Odagaon NAC Tender ID: 2021_PHEO_71997_1
Tender Inviting Authority: ENGINEER-IN-CHIEF, PUBLIC HEALTH, ODISHA, BHUBANESWAR
Name of Work: Laying of Distribution System in connection with the Work "Water Supply to Odogaon NAC".
Contract No: EICPH-06/2021-22 Dt.25.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SISIRA KANTA JENA(GSTN-21ADEPJ2634C1ZC) 50730911.07 -8.03 46657218.91 Four Crore Sixty Six Lakh Fifty Seven Thousand Two Hundred and Eighteen
2.00 PRAFULLA KUMAR PRADHAN(GSTN-21AGIPP3383K1Z7) 50730911.07 -4.25 48574847.35 Four Crore Eighty Five Lakh Seventy Four Thousand Eight Hundred and Fourty Seven
3.00 jagadish patra(GSTN-21AGTPP8462EIZ3) 50730911.07 -9.99 45662893.05 Four Crore Fifty Six Lakh Sixty Two Thousand Eight Hundred and Ninty Three
4.00 SURENDRA KUMAR BEURA(GSTN-21AGTPB1174H1ZO) 50730911.07 -9.99 45662893.05 Four Crore Fifty Six Lakh Sixty Two Thousand Eight Hundred and Ninty Three
5.00 WEST END-INFRASTRUCTURE(GSTN-21AEPPD0807H1Z0) 50730911.07 -7.51 46921019.65 Four Crore Sixty Nine Lakh Twenty One Thousand Ninteen
6.00 Nilamani Satpathy(GSTN-21AUXPS2892P1Z1) 50730911.07 -9.99 45662893.05 Four Crore Fifty Six Lakh Sixty Two Thousand Eight Hundred and Ninty Three
7.00 GADADHAR NAYAK(GSTN-21AAMPN9031E1ZX) 50730911.07 -9.99 45662893.05 Four Crore Fifty Six Lakh Sixty Two Thousand Eight Hundred and Ninty Three
8.00 SATIKANTA BEHERA(GSTN-21AHSPB2157Q1Z3) 50730911.07 -9.99 45662893.05 Four Crore Fifty Six Lakh Sixty Two Thousand Eight Hundred and Ninty Three
9.00 Sri Sanjib Kumar Patra(GSTN-21AGJPP0602Q1ZE) 50730911.07 -10.63 45338215.22 Four Crore Fifty Three Lakh Thirty Eight Thousand Two Hundred and Fifteen
10.00 SRI DADI MAA CONSULTANT AND CONTRACT MANAGEMENT(GSTN-NA) 50730911.07 -9.99 45662893.05 Four Crore Fifty Six Lakh Sixty Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: Sri Sanjib Kumar Patra(45338215.22)
BOQ Summary Details Tender Title: Laying of Distribution System in connection with the Work Water Supply to Odagaon NAC Tender ID: 2021_PHEO_71997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Sanjib Kumar Patra 45338215.22 L1
2 jagadish patra 45662893.05 L2
3 GADADHAR NAYAK 45662893.05 L2
4 SURENDRA KUMAR BEURA 45662893.05 L2
5 SATIKANTA BEHERA 45662893.05 L2
6 Nilamani Satpathy 45662893.05 L2
7 SRI DADI MAA CONSULTANT AND CONTRACT MANAGEMENT 45662893.05 L2
8 SISIRA KANTA JENA 46657218.91 L3
9 WEST END-INFRASTRUCTURE 46921019.65 L4
10 PRAFULLA KUMAR PRADHAN 48574847.35 L5
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