Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹21.3 L+₹64,638 (3.12%)Rejected-Finance AT KAHKAREI PO RAJJIHARAN VIA KOSALA DIST ANGUL PIN 759103 ODISHA | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹22.7 L+₹2.0 L (9.58%)Rejected-Finance AT PO PADMABATIPUR JORAGADIA TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹29.1 L+₹8.4 L (40.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| Sl No | Description | Qty | Unit | Pratap Kumar Sahoo L2 | CHITTARANJAN SAHOO L4 | JIOLLY CONSTRUCTION AND TRANSPORT L3 | M/S A.N. INDUSTRIES L1 |
|---|---|---|---|---|---|---|---|
| 1.00 | Providing of cool and purified drinking water jars of 20L capacity at different locations of Hingula OCP
(190 Jars of 20L capacity each per Day for a period of 2 years) | 1,36,800 | each | 14.86 ₹20,32,848 | 20.23 ₹27,67,464 | 15.79 ₹21,60,072 | 14.41 ₹19,71,288 Lowest |
| 3.00 | Total impact of GST for the purpose of CTC | 1 | Nos | 1,01,642.4 ₹1,01,642.4 | 1,38,373.2 ₹1,38,373.2 | 1,08,003.6 ₹1,08,003.6 | 98,564.4 ₹98,564.4 Lowest |
Tender Value
₹34.2 L
EMD Value
₹42,800
Closing Date
28 Dec 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Providing Drinking Water jars at different locations of Hingula OCP under Hingula Area for a period of 02 years.
2025_MCL_349609_1
MCL/GM(HA)/Civil/e-Tender/ 25-26/101 Dt.17.12.2025
Open Tender
Water Supply/ Sanitation Works
Item Rate
730 days
HINGULA OCP
AS PER NIT
3 documents required · 3 mandatory
₹42,800
5 Jan 2026
18 Dec 2025
30 Dec 2025
18 Dec 2025
28 Dec 2025
18 Dec 2025
18 Dec 2025 - 21 Dec 2025
Amount
Providing of cool and purified drinking water jars of 20L capacity at different locations of Hingula OCP (190 Jars of 20L capacity each per Day for a period of 2 years)
Total impact of GST for the purpose of CTC
Pratap Kumar Sahoo (BID ID -1206935)
JIOLLY CONSTRUCTION AND TRANSPORT (BID ID -1207101)
CHITTARANJAN SAHOO (BID ID -1207421)
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 2.73 MB
Tendernotice_2.pdf
PDF • 2.10 MB
BOQ_362357.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .