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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.8 LAccepted-AOC | ₹99.8 L | L1 | Accepted-AOC First Lowest amount quoted by the Bidder and he had Selected through Lottery System. |
| 2 | L1₹99.8 LRejected-AOC | ₹99.8 L | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. |
| 3 | L1₹99.8 LRejected-AOC | ₹99.8 L | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. |
| 4 | L1₹99.8 LRejected-AOC | ₹99.8 L | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. |
| 5 | L1₹99.8 LRejected-AOC | ₹99.8 L | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
18 Jul 2020, 5:00 pmClosed
EE,RWSS,DIVISION,KORAPUT.
EE,RWSS,DIVISION,KORAPUT
RURAL AUG. PIPED WATER SUPPLY TO NANDAPUR GP.NANDAPUR UNDER NANDAPUR BLOCK.
2020_RWSS_61965_4
02/EE/RWSS/KPT/20-21/30.06.20
National Competitive Bid
Civil Works - Water Works
Percentage
270 days
NANDAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E E, RWSS division, Koraput
₹1.2 L
Yes
9 Apr 2021
11 Jul 2020
21 Jul 2020
11 Jul 2020
18 Jul 2020
11 Jul 2020
11 Jul 2020 - 17 Jul 2020
eProcurement System Government of Odisha Created By: Sashibhusan Mishra Created Date/Time: 05-Dec-2020 12:42 PM Tender Title: RURAL AUG. PIPED WATER SUPPLY TO NANDAPUR GP.NANDAPUR UNDER NANDAPUR BLOCK. Tender ID: 2020_RWSS_61965_4
Tender Inviting Authority: EXECUTIVE ENGINEER RWSS DIVISION KORAPUT
Name of Work: RURAL PIPED WATER SUPPLY TO NANDAPUR GP.NANDAPUR UNDER NANDAPUR BLOCK
Contract No: 02/EE/RWSS/KPT/2020-21/30.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI ANNAN KUMAR VERMA(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
2.00 SUJIT NAYAK(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
3.00 JAIRAM SAHOO(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
4.00 MEENAKSHI ENTERPRISES(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
5.00 PRABHAKAR PRADHAN(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
6.00 NABIN NAYAK(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
7.00 RAPAKA DAMBIK RAO(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
8.00 SANJAYA KUMAR PANIGRAHI(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
9.00 SHANKAR KUMAR BISOI(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
10.00 M/S SABITA ENTERPRISES(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
11.00 KAMAL KANTA SUNDARAY(GSTN-NA) 11742235.08 -4.23 11245538.54 One Crore Tweleve Lakh Fourty Five Thousand Five Hundred and Thirty Eight
12.00 BISWANATH SINGH(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
13.00 SUBRATA KUMAR SAHOO(GSTN-NA) 11742235.08 -14.99 9982074.04 Ninty Nine Lakh Eighty Two Thousand Seventy Four
Lowest Amount Quoted BY: PRABHAKAR PRADHAN,MEENAKSHI ENTERPRISES,SHANKAR KUMAR BISOI,RAPAKA DAMBIK RAO,BISWANATH SINGH,JAIRAM SAHOO,SRI ANNAN KUMAR VERMA,M/S SABITA ENTERPRISES,NABIN NAYAK,SUJIT NAYAK,SANJAYA KUMAR PANIGRAHI,SUBRATA KUMAR SAHOO(9982074.04)
BOQ Summary Details Tender Title: RURAL AUG. PIPED WATER SUPPLY TO NANDAPUR GP.NANDAPUR UNDER NANDAPUR BLOCK. Tender ID: 2020_RWSS_61965_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA KUMAR SAHOO 9982074.04 L1
2 PRABHAKAR PRADHAN 9982074.04 L1
3 MEENAKSHI ENTERPRISES 9982074.04 L1
4 SHANKAR KUMAR BISOI 9982074.04 L1
5 RAPAKA DAMBIK RAO 9982074.04 L1
6 BISWANATH SINGH 9982074.04 L1
7 JAIRAM SAHOO 9982074.04 L1
8 SRI ANNAN KUMAR VERMA 9982074.04 L1
9 M/S SABITA ENTERPRISES 9982074.04 L1
10 NABIN NAYAK 9982074.04 L1
11 SUJIT NAYAK 9982074.04 L1
12 SANJAYA KUMAR PANIGRAHI 9982074.04 L1
13 KAMAL KANTA SUNDARAY 11245538.54 L2
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