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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | ₹23.8 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹23.8 LSame as L1Rejected-AOC AT PAIKASAHI GANGADA P O DERIKI P S JAGATSINGHPUR ODISHA | GANGADA | JAGATSINGHPUR | ODISHA | ₹23.8 LSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
| 3 | L2₹23.8 LSame as L1Rejected-AOC | ₹23.8 LSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
| 4 | L2₹23.8 LSame as L1Rejected-AOC NOT AVAILABLE | SOUTH | DELHI | 110003 | ₹23.8 LSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
| 5 | L2₹23.8 LSame as L1Rejected-AOC | ₹23.8 LSame as L1 | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹27.9 L
EMD Value
₹27,950
Closing Date
26 Jul 2023, 5:00 pmClosed
General Manager
General Manager, WATCO Division-II, Unit-V, Bhubaneswar-751001, Odisha, Phone (0674) 2390322
Improvement of W / S, S / I and S/D system of Directorate of Secondary Education, Unit-II, Bhubaneswar
2023_GWCDI_90881_1
GMWATCO-II/ 32 /2023-24 Dt.19.07.2023
National Competitive Bid
Civil Works - Water Works
Percentage
30 days
Unit-II, Bhubaneswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,080
₹27,950
Yes
7 Aug 2023
20 Jul 2023
27 Jul 2023
20 Jul 2023
26 Jul 2023
20 Jul 2023
20 Jul 2023 - 24 Jul 2023
eProcurement System Government of Odisha Created By: Guru Charan Das Created Date/Time: 27-Jul-2023 01:04 PM Tender Title: Improvement of W / S, S / I and S/D system of Directorate of Secondary Education, Unit-II, Bhubaneswar Tender ID: 2023_GWCDI_90881_1
Tender Inviting Authority: General Manager, WATCO Division-II, Bhubaneswar
Name of Work: Improvement of W / S, S / I and S/D system of Directorate of Secondary Education, Unit-II, Bhubaneswar
Contract No: GMWATCO-II/ 32 /2023-24 Dt.19.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRABANI KAR(GSTN-21AQRPK6489J3Z5) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
2.00 NRUSING CHARAN JENA(GSTN-21ABQPJ4744HIZN) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
3.00 JASMINI SAHOO(GSTN-21HHTPS3589B1ZV) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
4.00 KRUPASINDHU BEHERA(GSTN-21AIUPB7823J2Z4) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
5.00 SUDARSAN DAS(GSTN-21AHSPD1066E1ZS) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
6.00 RABI NARAYAN MOHAPATRA(GSTN-21AGGPM5951N1Z4) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
7.00 Sujata Mohapatra(GSTN-21ADYPJ3053H1ZJ) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
8.00 MADHUSMITA PATRA(GSTN-21CBRPP5606D1ZR) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
9.00 SIDHANTA RAY(GSTN-21ASDPR9812Q2Z6) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
10.00 ASHWINI KUMAR JENA(GSTN-21CIPPJ6101C1ZU) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
11.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
12.00 HIMANSU SEKHAR PRADHAN(GSTN-21AMIPP4139M2ZT) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
13.00 RADHAKRUSHNA ROUTRAY(GSTN-21AJUPR0711L2Z1) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
14.00 Chitta Ranjan Rout(GSTN-NA) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
15.00 BISMAYA PADHIARI(GSTN-NA) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
16.00 Baishnab Charan Lenka(GSTN-NA) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
17.00 Sanuja Kumar Sahoo(GSTN-NA) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
18.00 Maa Dakhinakali Sanitary(GSTN-NA) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
19.00 SAHEBAJ KHAN(GSTN-NA) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
20.00 SANTOSH KUMAR LENKA(GSTN-NA) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
21.00 Biswajit Jena(GSTN-NA) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
22.00 KALKI CONSTRUCTION(GSTN-NA) 2795022.367 -14.990 2376048.514 Twenty Three Lakh Seventy Six Thousand Fourty Eight
Lowest Amount Quoted BY: SRABANI KAR,NRUSING CHARAN JENA,JASMINI SAHOO,KRUPASINDHU BEHERA,Maa Dakhinakali Sanitary,SUDARSAN DAS,BISMAYA PADHIARI,RABI NARAYAN MOHAPATRA,Sujata Mohapatra,Biswajit Jena,Baishnab Charan Lenka,SANTOSH KUMAR LENKA,MADHUSMITA PATRA,Chitta Ranjan Rout,Sanuja Kumar Sahoo,SIDHANTA RAY,ASHWINI KUMAR JENA,DIPTI RANJAN JENA,HIMANSU SEKHAR PRADHAN,KALKI CONSTRUCTION,RADHAKRUSHNA ROUTRAY,SAHEBAJ KHAN(2376048.514)
BOQ Summary Details Tender Title: Improvement of W / S, S / I and S/D system of Directorate of Secondary Education, Unit-II, Bhubaneswar Tender ID: 2023_GWCDI_90881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRABANI KAR 2376048.514 L1
2 NRUSING CHARAN JENA 2376048.514 L1
3 JASMINI SAHOO 2376048.514 L1
4 KRUPASINDHU BEHERA 2376048.514 L1
5 Maa Dakhinakali Sanitary 2376048.514 L1
6 SUDARSAN DAS 2376048.514 L1
7 BISMAYA PADHIARI 2376048.514 L1
8 RABI NARAYAN MOHAPATRA 2376048.514 L1
9 Sujata Mohapatra 2376048.514 L1
10 Biswajit Jena 2376048.514 L1
11 Baishnab Charan Lenka 2376048.514 L1
12 SANTOSH KUMAR LENKA 2376048.514 L1
13 MADHUSMITA PATRA 2376048.514 L1
14 Chitta Ranjan Rout 2376048.514 L1
15 Sanuja Kumar Sahoo 2376048.514 L1
16 SIDHANTA RAY 2376048.514 L1
17 ASHWINI KUMAR JENA 2376048.514 L1
18 DIPTI RANJAN JENA 2376048.514 L1
19 HIMANSU SEKHAR PRADHAN 2376048.514 L1
20 KALKI CONSTRUCTION 2376048.514 L1
21 RADHAKRUSHNA ROUTRAY 2376048.514 L1
22 SAHEBAJ KHAN 2376048.514 L1
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