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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC B CLASS CONTRACTOR PLOT NO 1253 NEAR MANGALAMANDIR NAYAPALLI DIST BHUBANESWAR | L1 | Accepted-AOC 1st Lowest | |
| 2 | Rejected-Technical BHUBAN NAC | - | Rejected-Technical Not Qualified | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹39.2 L
EMD Value
₹40,000
Closing Date
6 Nov 2020, 5:00 pmClosed
Executive Engineer, P.H. DIvision-II Cuttack
OO Executive Engineer, PH Division-II, Cuttack, Nayabazar, Cuttack-4
Operation and maintenance of 3 MLD WTP water supply project at Banki for 1 (One) Year
2020_PHEO_63495_1
EEPHCTCII-29/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
Mahanadivihar
Tender Paper Cost, EMD, Valid Regd. Certificate, GST, PAN, Affidavits etc as per DTCN
2 documents required · 2 mandatory
₹6,000
Executive Engineer, P.H. DIvision-II, Cuttack
₹40,000
Yes
11 Dec 2020
28 Oct 2020
7 Nov 2020
28 Oct 2020
6 Nov 2020
28 Oct 2020
28 Oct 2020 - 2 Nov 2020
eProcurement System Government of Odisha Created By: Nabakishore Samal Created Date/Time: 09-Nov-2020 07:38 PM Tender Title: Operation and maintenance of 3 MLD WTP water supply project at Banki for 1 (One) Year Tender ID: 2020_PHEO_63495_1
Tender Inviting Authority: Executive Engineer, P.H. Division-II, Cuttack
Name of Work: Operation and maintenance of 3 MLD WTP water supply project at Banki for 1 (One) Year
Contract No: EEPHCTCII- 29/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAMOHAN PARIMANIK(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
2.00 MANMATH KUMAR BEHURA(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
3.00 PRASANTA KUMAR MISHRA(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
4.00 INDUMATI BISWAL(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
5.00 SRI ASHWINEE KUMAR MOHANTY(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
6.00 SRI. AMULYA KUMAR JENA(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
7.00 SIBA PRASAD SAHOO(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
8.00 MAA BASANTI DURGA CONSTRUCTIONS(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
9.00 SURYAKANTA DAS(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
10.00 SAROJINI MOHANTY(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
11.00 DEBENDRA MOHANTY(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
12.00 SRIDHAR SINGH(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
13.00 MAMATA BISOI(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
14.00 SABITA JENA(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
15.00 AJAY KUMAR SAHOO(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
16.00 HEMANTA KUMAR SAHOO(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
17.00 SRI SURENDRA BARIK(GSTN-NA) 3924006.120 -14.990 3335797.603 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: SRI ASHWINEE KUMAR MOHANTY,MANMATH KUMAR BEHURA,INDUMATI BISWAL,MANAMOHAN PARIMANIK,SAROJINI MOHANTY,SRI. AMULYA KUMAR JENA,DEBENDRA MOHANTY,HEMANTA KUMAR SAHOO,AJAY KUMAR SAHOO,SIBA PRASAD SAHOO,SRI SURENDRA BARIK,MAA BASANTI DURGA CONSTRUCTIONS,SURYAKANTA DAS,PRASANTA KUMAR MISHRA,MAMATA BISOI,SABITA JENA,SRIDHAR SINGH(3335797.603)
BOQ Summary Details Tender Title: Operation and maintenance of 3 MLD WTP water supply project at Banki for 1 (One) Year Tender ID: 2020_PHEO_63495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ASHWINEE KUMAR MOHANTY 3335797.603 L1
2 MANMATH KUMAR BEHURA 3335797.603 L1
3 INDUMATI BISWAL 3335797.603 L1
4 MANAMOHAN PARIMANIK 3335797.603 L1
5 SAROJINI MOHANTY 3335797.603 L1
6 SRI. AMULYA KUMAR JENA 3335797.603 L1
7 DEBENDRA MOHANTY 3335797.603 L1
8 HEMANTA KUMAR SAHOO 3335797.603 L1
9 AJAY KUMAR SAHOO 3335797.603 L1
10 SIBA PRASAD SAHOO 3335797.603 L1
11 SRI SURENDRA BARIK 3335797.603 L1
12 MAA BASANTI DURGA CONSTRUCTIONS 3335797.603 L1
13 SURYAKANTA DAS 3335797.603 L1
14 PRASANTA KUMAR MISHRA 3335797.603 L1
15 MAMATA BISOI 3335797.603 L1
16 SABITA JENA 3335797.603 L1
17 SRIDHAR SINGH 3335797.603 L1
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