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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Lottery Disqualified | |
| 3 | Rejected-Technical AT PRAHARAJPUR PO KISHAN NAGAR PS KISHAN NAGAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | - | Rejected-Technical Lottery Disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Lottery Disqualified | |
| 5 | Rejected-Technical B CLASS DIPLOMA ENGG CONTRACTOR AT SUNADIAKANDHA P O BALIKUDA P S KUJANGA DIST JAGATSINGHPUR PIN 754021 | CUTTACK | ODISHA | 754021 | - | Rejected-Technical Lottery Disqualified |
Tender Value
₹21.2 L
EMD Value
₹22,000
Closing Date
22 Nov 2024, 5:00 pmClosed
Superintending Engineer, RWSS Division,Cuttack
Superintending Engineer, RWSS Division,Cuttack
Repair and renovation of Pipe line at Paikana Gudia sahi , Sethi sahi to Talapada bazaar , Bhoi sahi to Sahoo sahi and nanpur Pattanaik sahi , Brahman sahi , Mohanty sahi , Kaibarta sahi of PWS to Nanpur Paikana under Cuttacksadar Block.
2024_RWSS_106670_2
rwssctc- 04/2024-25
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,000
Yes
11 Apr 2025
12 Nov 2024
25 Nov 2024
12 Nov 2024
22 Nov 2024
12 Nov 2024
12 Nov 2024 - 21 Nov 2024
eProcurement System Government of Odisha Created By: Santosh Kumar Sahoo Created Date/Time: 13-Dec-2024 01:10 PM Tender Title: Repair and renovation of Pipe line at Paikana Gudia sahi , Sethi sahi to Talapada bazaar , Bhoi sahi to Sahoo sahi and nanpur Pattanaik sahi , Brahman sahi , Mohanty sahi , Kaibarta sahi of PWS to Nanpur Paikana under Cuttacksadar Block. Tender ID: 2024_RWSS_106670_2
Tender Inviting Authority:
Name of Work:Repair and renovation of Pipe line at Paikana Gudia sahi , Sethi sahi to Talapada bazaar , Bhoi sahi to Sahoo sahi and nanpur Pattanaik sahi , Brahman sahi , Mohanty sahi , Kaibarta sahi of PWS to Nanpur Paikana under Cuttacksadar Block.
Contract No: RWSSCTC-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR MALLICK (GSTN-21AWUPM6489R1ZA) BID ID -2655949 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
2.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2657042 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
3.00 BISWOMOHAN SWAIN (GSTN-21EYVPS3193D1Z1) BID ID -2657086 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
4.00 SAMBIT BISOYI (GSTN-21ALIPB4810G1ZT) BID ID -2657498 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
5.00 ALOK KUMAR SETHY (GSTN-21FMXPS3108F1ZV) BID ID -2657575 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
6.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -2659058 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
7.00 BIJAYA KAR (GSTN-21GGMPK1365L2Z5) BID ID -2659081 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
8.00 MONALISA DAS (GSTN-21GIZPD5724B1ZD) BID ID -2659106 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
9.00 Girija Shankar Mishra (GSTN-21AFUPM1888H2Z0) BID ID -2659252 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
10.00 Prasanta Kumar Gochhayat (GSTN-21BCYPG7630K1Z9) BID ID -2659347 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
11.00 CHITTA RANJAN PANDA (GSTN-21ATPPP0582N1Z8) BID ID -2659364 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
12.00 Arif Ali Khan (GSTN-21APLPK6369L2ZF) BID ID -2659688 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
13.00 MADHUSMITA CHOUDHURY (GSTN-21BOXPM1082C1Z2) BID ID -2659762 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
14.00 CHANDRA MOHAN GAMANG (GSTN-NA) BID ID -2658621 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
15.00 PRAVAT BARIK (GSTN-NA) BID ID -2659756 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
16.00 JANAKI BEHERA (GSTN-NA) BID ID -2659357 2119595.000 -14.990 1801867.710 Eighteen Lakh One Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: SUNIL KUMAR MALLICK,SUJATA MALLICK,BISWOMOHAN SWAIN,SAMBIT BISOYI,ALOK KUMAR SETHY,CHANDRA MOHAN GAMANG,TRUPTIMAYEE PARIDA,BIJAYA KAR,MONALISA DAS,Girija Shankar Mishra,Prasanta Kumar Gochhayat,JANAKI BEHERA,CHITTA RANJAN PANDA,Arif Ali Khan,PRAVAT BARIK,MADHUSMITA CHOUDHURY(1801867.710)
BOQ Summary Details Tender Title: Repair and renovation of Pipe line at Paikana Gudia sahi , Sethi sahi to Talapada bazaar , Bhoi sahi to Sahoo sahi and nanpur Pattanaik sahi , Brahman sahi , Mohanty sahi , Kaibarta sahi of PWS to Nanpur Paikana under Cuttacksadar Block. Tender ID: 2024_RWSS_106670_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MALLICK (BID ID -2655949) 1801867.710 L1
2 SUJATA MALLICK (BID ID -2657042) 1801867.710 L1
3 BISWOMOHAN SWAIN (BID ID -2657086) 1801867.710 L1
4 SAMBIT BISOYI (BID ID -2657498) 1801867.710 L1
5 ALOK KUMAR SETHY (BID ID -2657575) 1801867.710 L1
6 CHANDRA MOHAN GAMANG (BID ID -2658621) 1801867.710 L1
7 TRUPTIMAYEE PARIDA (BID ID -2659058) 1801867.710 L1
8 BIJAYA KAR (BID ID -2659081) 1801867.710 L1
9 MONALISA DAS (BID ID -2659106) 1801867.710 L1
10 Girija Shankar Mishra (BID ID -2659252) 1801867.710 L1
11 Prasanta Kumar Gochhayat (BID ID -2659347) 1801867.710 L1
12 JANAKI BEHERA (BID ID -2659357) 1801867.710 L1
13 CHITTA RANJAN PANDA (BID ID -2659364) 1801867.710 L1
14 Arif Ali Khan (BID ID -2659688) 1801867.710 L1
15 PRAVAT BARIK (BID ID -2659756) 1801867.710 L1
16 MADHUSMITA CHOUDHURY (BID ID -2659762) 1801867.710 L1
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