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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC | L1 | Accepted-AOC Lowest quoted bidder | |
| 2 | L2₹26.7 L+₹1.1 L (4.30%)Rejected-AOC | L2 | Rejected-AOC L2 bidder | |
| 3 | L3₹27.7 L+₹2.2 L (8.41%)Rejected-AOC | L3 | Rejected-AOC L3 bidder |
Tender Value
₹28.5 L
EMD Value
₹28,500
Closing Date
28 Oct 2020, 4:00 pmClosed
C and P Head, BHEP, Balimela
Office of the Unit Head, BHEP, Balimela
Job Contract for Annual Maintenance and Operation of Water Supply System of BHEP Balimela
2020_OHPCL_63156_1
BHEP/03/2020-21 DATED 12.10.2020
Open Tender
Civil Works - Water Works
Percentage
365 days
BHEP Colony, Balimela
Please refer tender documents
2 documents required · 2 mandatory
₹7,080
BHEP, OHPC LTD, BALIMELA
₹28,500
Yes
3 Jul 2021
13 Oct 2020
29 Oct 2020
15 Oct 2020
28 Oct 2020
15 Oct 2020
eProcurement System Government of Odisha Created By: SUDHANSU BEHERA Created Date/Time: 16-Nov-2020 06:57 PM Tender Title: e-Procurement Notice No. BHEP/03/2020-21 dated 12.10.2020 Tender ID: 2020_OHPCL_63156_1
Tender Inviting Authority: C & P Head, BHEP, Balimela
Name of Work: Job Contract for Annual Maintenance & Operation of Water Supply System of BHEP, Balimela
Contract No: BHEP/03/2020-21 dated 12.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVAKARA SAHU(GSTN-NA) 2846076.55 -2.51 2774640.03 Twenty Seven Lakh Seventy Four Thousand Six Hundred and Fourty
2.00 GOURANGA PANIGRAHI(GSTN-NA) 2846076.55 -10.07 2559476.64 Twenty Five Lakh Fifty Nine Thousand Four Hundred and Seventy Six
3.00 Sushant Kumar Nayak(GSTN-NA) 2846076.55 -6.20 2669619.80 Twenty Six Lakh Sixty Nine Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: GOURANGA PANIGRAHI(2559476.64)
BOQ Summary Details Tender Title: e-Procurement Notice No. BHEP/03/2020-21 dated 12.10.2020 Tender ID: 2020_OHPCL_63156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA PANIGRAHI 2559476.64 L1
2 Sushant Kumar Nayak 2669619.80 L2
3 PRAVAKARA SAHU 2774640.03 L3
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