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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 2320 10090 SAPTASATI NAGAR MANCHESWAR BHUBANESWAR | BHUBANESWAR | KHORDHA | ODISHA | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Technically disqualified |
| 4 | Rejected-Technical | Rejected-Technical Technically disqualified |
Tender Value
Refer Docs
Closing Date
11 Jun 2021, 5:00 pmClosed
Executive Engineer
Executive Engineer, P.H. Division, Saheed Nagar , Bhubaneswar-751007, Odisha, Phone (0674) 2540578
Augmentation of water supply to Dasapalla NAC
2021_PHEO_68607_1
EEPHBBSR-05/2021-22 DTD.12.05.2021
National Competitive Bid
Civil Works - Water Works
Percentage
335 days
Dasapalla
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
8 Sept 2021
24 May 2021
16 Jun 2021
24 May 2021
11 Jun 2021
24 May 2021
24 May 2021 - 29 May 2021
eProcurement System Government of Odisha Created By: BIRANCHI NARAYAN PRADHAN Created Date/Time: 08-Sep-2021 05:23 PM Tender Title: Augmentation of water supply to Dasapalla NAC Tender ID: 2021_PHEO_68607_1
Tender Inviting Authority: Executive Engineer,PH Division, Bhubaneswar
Name of Work: Augmentation Water supply to Dasapalla NAC
Contract No: EEPHBBSR-05/ 2021-22 DTD.12.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA KUMAR BEURA(GSTN-21AGTPB1174H1ZO) 27833183.336 -10.400 24938532.269 Two Crore Fourty Nine Lakh Thirty Eight Thousand Five Hundred and Thirty Two
2.00 KULAMANI JENA(GSTN-21BALPJ9116Q1ZA) 27833183.336 -9.990 25052648.321 Two Crore Fifty Lakh Fifty Two Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: SURENDRA KUMAR BEURA(24938532.269)
BOQ Summary Details Tender Title: Augmentation of water supply to Dasapalla NAC Tender ID: 2021_PHEO_68607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR BEURA 24938532.269 L1
2 KULAMANI JENA 25052648.321 L2
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