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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.5 LAccepted-AOC AT BADAHAL PO KEONJHARGARH DIST KEONJHAR 758001 | KEONJHARGARH | KEONJHAR | ODISHA | 758001 | L1 | Accepted-AOC L1 accepted | |
| 2 | L1₹67.5 LRejected-AOC | L1 | Rejected-AOC l1 rejected | |
| 3 | L1₹67.5 LRejected-AOC AT PO PS BEHERA SAHI CHOUDWAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Rejected-AOC l1 rejected | |
| 4 | L1₹67.5 LRejected-AOC | L1 | Rejected-AOC l1 rejected | |
| 5 | L1₹67.5 LRejected-AOC A ANDULO P P 1 A BALLANTA DIST KHURDHA | BALLANTA | KHURDHA | ODISHA | L1 | Rejected-AOC l1 rejected |
Tender Value
₹79.4 L
EMD Value
₹79,500
Closing Date
28 Oct 2020, 5:30 pmClosed
EE RWSS Division Rairangpur
O/o EE RWSS Division Rairangpur
Execution of Piped Water Supply Project with 5 years operation and maintenance to village Barapanposi under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM)
2020_RWSS_63090_2
Identification No_34 of 2020-2021
National Competitive Bid
Civil Works - Water Works
Percentage
270 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹79,500
Yes
19 Feb 2021
9 Oct 2020
29 Oct 2020
9 Oct 2020
28 Oct 2020
9 Oct 2020
9 Oct 2020 - 27 Oct 2020
eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 21-Jan-2021 05:15 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Barapanposi under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM Tender ID: 2020_RWSS_63090_2
Tender Inviting Authority: -EXECUTIVE ENGINEER ,RWSS DIVISION ,RAIRANGPUR
Name of Work: Execution of Piped Water Supply Project with 5 years operation & maintenance to village Barapanposi under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM)
Contract No: Identification No.34 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA SINGH(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
2.00 SRICHARAN PRUSTY(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
3.00 SITANSHU ACHARYA(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
4.00 BIJAY SETHI(GSTN-NA) 7942908.44 1.50 8062052.07 Eighty Lakh Sixty Two Thousand Fifty Two
5.00 KRISHNA MARNDI(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
6.00 PURUSOTTAM BEHERA(GSTN-NA) 7942908.44 -14.99 6752266.46 Sixty Seven Lakh Fifty Two Thousand Two Hundred and Sixty Six
7.00 DINABANDHU NAYAK(GSTN-NA) 7942908.44 -14.99 6752266.46 Sixty Seven Lakh Fifty Two Thousand Two Hundred and Sixty Six
8.00 RATIKANTA ROUT(GSTN-NA) 7942908.44 -14.99 6752266.46 Sixty Seven Lakh Fifty Two Thousand Two Hundred and Sixty Six
9.00 PABITRA RANJAN SAHOO(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
10.00 LAXMIDHAR SWAIN(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
11.00 M/S PRAVAT KUMAR SWAIN(GSTN-NA) 7942908.44 -14.99 6752266.46 Sixty Seven Lakh Fifty Two Thousand Two Hundred and Sixty Six
12.00 Manoj Kumar Ram(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
13.00 KISHORE KUMAR BEHERA(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
14.00 SANJAY KUMAR SETHI(GSTN-NA) 7942908.44 -14.99 6752266.46 Sixty Seven Lakh Fifty Two Thousand Two Hundred and Sixty Six
15.00 SRI KAILASH CHANDRA PATNAIK(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
16.00 SACHIDANANDA DHAL(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
17.00 Saroj Kumar Sethy(GSTN-NA) 7942908.44 0.00 7942908.44 Seventy Nine Lakh Fourty Two Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: PURUSOTTAM BEHERA,SANJAY KUMAR SETHI,M/S PRAVAT KUMAR SWAIN,DINABANDHU NAYAK,RATIKANTA ROUT(6752266.46)
BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Barapanposi under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM Tender ID: 2020_RWSS_63090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SETHI 6752266.46 L1
2 M/S PRAVAT KUMAR SWAIN 6752266.46 L1
3 RATIKANTA ROUT 6752266.46 L1
4 DINABANDHU NAYAK 6752266.46 L1
5 PURUSOTTAM BEHERA 6752266.46 L1
6 SRICHARAN PRUSTY 7942908.44 L2
7 SITANSHU ACHARYA 7942908.44 L2
8 Manoj Kumar Ram 7942908.44 L2
9 SRI KAILASH CHANDRA PATNAIK 7942908.44 L2
10 KISHORE KUMAR BEHERA 7942908.44 L2
11 KRISHNA MARNDI 7942908.44 L2
12 Saroj Kumar Sethy 7942908.44 L2
13 LAXMIDHAR SWAIN 7942908.44 L2
14 NAGENDRA SINGH 7942908.44 L2
15 SACHIDANANDA DHAL 7942908.44 L2
16 PABITRA RANJAN SAHOO 7942908.44 L2
17 BIJAY SETHI 8062052.07 L3
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