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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.2 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹98.4 L+₹5.1 L (5.49%)Rejected-AOC | L2 | Rejected-AOC L2 Rejected | |
| 3 | L3₹1.0 Cr+₹11.5 L (12.3%)Rejected-AOC | L3 | Rejected-AOC L3 Rejected | |
| 4 | L4₹1.1 Cr+₹16.4 L (17.6%)Rejected-AOC AT BADAHAL PO KEONJHARGARH DIST KEONJHAR 758001 | KEONJHARGARH | KEONJHAR | ODISHA | 758001 | L4 | Rejected-AOC L4 Rejected | |
| 5 | L4₹1.1 Cr+₹16.4 L (17.6%)Rejected-AOC | L4 | Rejected-AOC L4 Rejected |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
27 Nov 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 Mata under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).
2020_RWSS_63764_7
Identification No_39 of 2020-2021
National Competitive Bid
Civil Works - Water Works
Percentage
360 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
22 Apr 2021
12 Nov 2020
1 Dec 2020
12 Nov 2020
27 Nov 2020
12 Nov 2020
12 Nov 2020 - 25 Nov 2020
eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 05-Feb-2021 12:31 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Mata under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_7
Tender Inviting Authority: -EXECUTIVE ENGINEER ,RWSS DIVISION ,RAIRANGPUR
Name of Work:Execution of Piped Water Supply Project with 5 years operation & maintenance to village Mata under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).
Contract No: Identification No.39 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMA CHANDRA BEHERA(GSTN-21AIRPB4563C1ZO) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
2.00 PURUSOTTAM BEHERA(GSTN-21ALDPB7424M1ZD) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
3.00 SITANSHU ACHARYA(GSTN-21ADFPA2109N1Z3) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
4.00 SANJAY KUMAR SETHI(GSTN-21CIHPS0483C1ZK) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
5.00 PABITRA RANJAN SAHOO(GSTN-21FHNPS9734Q1Z9) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
6.00 SRICHARAN PRUSTY(GSTN-21AJFPP7125H1ZE) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
7.00 NAGENDRA SINGH(GSTN-21ASDPS9573K1Z8) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
8.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
9.00 SRI KAILASH CHANDRA PATNAIK(GSTN-21BCIPP3284J1ZG) 10967836.44 -14.99 9323757.76 Ninty Three Lakh Twenty Three Thousand Seven Hundred and Fifty Seven
10.00 M/S PRAVAT KUMAR SWAIN(GSTN-21AEUPS7340M1ZV) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
11.00 DINABANDHU NAYAK(GSTN-21AOCPN9494BIZI) 10967836.44 0.00 10967836.44 One Crore Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
12.00 KRISHNA MARNDI(GSTN-21BEEPM0883C1ZZ) 10967836.44 -10.32 9835955.72 Ninty Eight Lakh Thirty Five Thousand Nine Hundred and Fifty Five
13.00 Saroj Kumar Sethy(GSTN-NA) 10967836.44 -4.50 10474283.80 One Crore Four Lakh Seventy Four Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: SRI KAILASH CHANDRA PATNAIK(9323757.76)
BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Mata under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KAILASH CHANDRA PATNAIK 9323757.76 L1
2 KRISHNA MARNDI 9835955.72 L2
3 Saroj Kumar Sethy 10474283.80 L3
4 SANJAY KUMAR SETHI 10967836.44 L4
5 PABITRA RANJAN SAHOO 10967836.44 L4
6 SRICHARAN PRUSTY 10967836.44 L4
7 RAMA CHANDRA BEHERA 10967836.44 L4
8 NAGENDRA SINGH 10967836.44 L4
9 KISHORE KUMAR RAJAK 10967836.44 L4
10 SITANSHU ACHARYA 10967836.44 L4
11 M/S PRAVAT KUMAR SWAIN 10967836.44 L4
12 DINABANDHU NAYAK 10967836.44 L4
13 PURUSOTTAM BEHERA 10967836.44 L4
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