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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | -12.06% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr+₹8.7 L (2.34%)Admitted-Finance | -10.00% | ₹3.8 Cr+₹8.7 L (2.34%) | L2 | Admitted-Finance |
| 3 | L2₹3.8 Cr+₹8.7 L (2.34%)Admitted-Finance AT PO BABEBIR DIST NUAPADA PIN NO 766118 | NUAPADA | NUAPADA | ODISHA | 766118 | -10.00% | ₹3.8 Cr+₹8.7 L (2.34%) | L2 | Admitted-Finance |
| 4 | L3₹4.0 Cr+₹29.2 L (7.91%)Admitted-Finance | -5.10% | ₹4.0 Cr+₹29.2 L (7.91%) | L3 | Admitted-Finance |
| 5 | L4₹4.0 Cr+₹29.7 L (8.04%)Admitted-Finance | -4.99% | ₹4.0 Cr+₹29.7 L (8.04%) | L4 | Admitted-Finance |
Tender Value
₹4.2 Cr
Closing Date
2 Aug 2021, 5:00 pmClosed
ADDL CHIEF ENGINEER RWSS CIRCLE KORAPUT
ADDL CHIEF ENGINEER RWSS CIRCLE KORAPUT
Chhotaguda UV-51, Ekamba B, Banjiamba, Purla UV-20 Dumerpadar under Jharigam Block in the District of Nabarangpur (40 LPCD)District of Nabarnagpur (40 LPCD)
2021_RWSS_69944_2
01/ACE/RWSS/KPT/21-22
National Competitive Bid
Civil Works - Water Works
Percentage
330 days
JHARIGAM
AS PER DTCN
2 documents required · 2 mandatory
₹10,000
Exempted
1 Oct 2021
24 Jul 2021
4 Aug 2021
24 Jul 2021
2 Aug 2021
24 Jul 2021
24 Jul 2021 - 31 Jul 2021
eProcurement System Government of Odisha Created By: Manoranjan Mali Created Date/Time: 01-Oct-2021 05:03 PM Tender Title: Chhotaguda UV-51, Ekamba B, Banjiamba, Purla UV-20, Dumerpadar under Jharigam Block in the District of Nabarangpur (40 LPCD) Tender ID: 2021_RWSS_69944_2
Tender Inviting Authority:ADDITIONAL CHIEF ENGINEER RWSS CIRCLE KORAPUT
Name of Work: RURAL PIPED WATER SUPPLY TO (RETROFITING 40 LPCD) RPWS TO VILLAGE CHHOTAGUDA UV-51 , EKAMBA B , BANJIAMBA , PURLA UV-20 , DUMERPADAR OF JHARIGAM BLOCK UNDER NABARANGPUR DISTRICT
Contract No: 01/ACE/RWSS/KPT/2021-22/13.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARVAN KUMAR JHA(GSTN-21AEFPJ1340F1ZA) 41996566.51 -4.99 39900937.84 Three Crore Ninty Nine Lakh Nine Hundred and Thirty Seven
2.00 KAPILENDRA SAHOO(GSTN-21AMWPS8698A2ZD) 41996566.51 -10.00 37797329.82 Three Crore Seventy Seven Lakh Ninty Seven Thousand Three Hundred and Twenty Nine
3.00 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA(GSTN-21APJPP6210PIZP) 41996566.51 -12.06 36931780.59 Three Crore Sixty Nine Lakh Thirty One Thousand Seven Hundred and Eighty
4.00 M/S SABITA ENTERPRISES(GSTN-21ADHPT6542N1Z5) 41996566.51 -5.10 39854741.62 Three Crore Ninty Eight Lakh Fifty Four Thousand Seven Hundred and Fourty One
5.00 MITTAL INFRAPROJECTS(GSTN-NA) 41996566.51 -10.00 37797329.82 Three Crore Seventy Seven Lakh Ninty Seven Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA(36931780.59)
BOQ Summary Details Tender Title: Chhotaguda UV-51, Ekamba B, Banjiamba, Purla UV-20, Dumerpadar under Jharigam Block in the District of Nabarangpur (40 LPCD) Tender ID: 2021_RWSS_69944_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA 36931780.59 L1
2 MITTAL INFRAPROJECTS 37797329.82 L2
3 KAPILENDRA SAHOO 37797329.82 L2
4 M/S SABITA ENTERPRISES 39854741.62 L3
5 SHARVAN KUMAR JHA 39900937.84 L4
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