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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 3 | Rejected-Technical A P NIMAPARA PIN 752116 DIST PURI | NIMAPARA | PURI | ODISHA | 752116 | - | Rejected-Technical Not Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical AT PO BALIPATNA P S PATTAMUNDAI DIST KENDRAPARA | BALIPATNA | KENDRAPARA | ODISHA | - | Rejected-Technical Not Qualified |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
1 Dec 2020, 5:00 pmClosed
Executive Engineer, P.H. DIvision-II Cuttack
O/O Executive Engineer, P.H. DIvision-II Cuttack, Nayabazar, Cuttack-4
Operation and maintenance of Head Works, 8 MLD WTP, Raw Water and Clear water rising main for W/S to Pattamundai Municipality for a period of 1 year
2020_PHEO_63962_1
EEPHCTCII-37/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
Mahanadivihar
Tender Paper COst, EMD, Valid Regd. Certificate, GST, PAN, Affidavits etc as per DTCN
2 documents required · 2 mandatory
₹6,000
₹40,000
Yes
4 Jan 2021
19 Nov 2020
2 Dec 2020
19 Nov 2020
1 Dec 2020
19 Nov 2020
19 Nov 2020 - 23 Nov 2020
eProcurement System Government of Odisha Created By: Nabakishore Samal Created Date/Time: 02-Dec-2020 01:20 PM Tender Title: Operation and maintenance of Head Works, 8 MLD WTP, Raw Water and Clear water rising main for W/S to Pattamundai Municipality for a period of 1 year Tender ID: 2020_PHEO_63962_1
Tender Inviting Authority: Executive Engineer, P.H. Division-II, Cuttack
Name of Work: Operation and maintenance of Head Works, 8 MLD WTP, Raw Water and Clear water rising main for W/S to Pattamundai Municipality for a period of 1 year
Contract No: EEPHCTCII- 37/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI ASHWINEE KUMAR MOHANTY(GSTN-21AUYPM5872E2Z7) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
2.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
3.00 SOUBHAGYA BISWAL(GSTN-21BPEPB7963P1ZL) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
4.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
5.00 MANAMOHAN PARIMANIK(GSTN-21ANZPP4447J1ZE) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
6.00 Rajiv Ratan Mishra(GSTN-21AMJPM6411C1ZM) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
7.00 DEBENDRA MOHANTY(GSTN-21ASGPM6014L1ZV) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
8.00 SAROJINI MOHANTY(GSTN-21AVUPM8769P1ZD) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
9.00 SRI. AMULYA KUMAR JENA(GSTN-21AEBPJ8606A1Z9) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
10.00 ANANTA KISHORE MALIK(GSTN-21CQJPM1405N1ZX) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
11.00 BIPAD BHANJAN MALIK(GSTN-21FSUPM6698M1ZK) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
12.00 AJIT KUMAR BISWAL(GSTN-21AJYPB0032E2ZU) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
13.00 KSHIROD KUMAR MALLIK(GSTN-21APYPM3493A1ZT) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
14.00 Bibhu Ranjan Nayak(GSTN-21ADEPN4262E1Z0) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
15.00 DHABALESWAR BEHERA(GSTN-21AAVPB6411H1Z0) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
16.00 AKSHAYA KUMAR BEHERA(GSTN-21AAVPB6400E1Z9) 3924006.240 -14.990 3335797.705 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: BIPAD BHANJAN MALIK,ANANTA KISHORE MALIK,SRI ASHWINEE KUMAR MOHANTY,Prakash Chandra Swain,SOUBHAGYA BISWAL,Sarala Prasad Das,MANAMOHAN PARIMANIK,Rajiv Ratan Mishra,DEBENDRA MOHANTY,SAROJINI MOHANTY,SRI. AMULYA KUMAR JENA,AJIT KUMAR BISWAL,KSHIROD KUMAR MALLIK,Bibhu Ranjan Nayak,DHABALESWAR BEHERA,AKSHAYA KUMAR BEHERA(3335797.705)
BOQ Summary Details Tender Title: Operation and maintenance of Head Works, 8 MLD WTP, Raw Water and Clear water rising main for W/S to Pattamundai Municipality for a period of 1 year Tender ID: 2020_PHEO_63962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPAD BHANJAN MALIK 3335797.705 L1
2 ANANTA KISHORE MALIK 3335797.705 L1
3 SRI ASHWINEE KUMAR MOHANTY 3335797.705 L1
4 Prakash Chandra Swain 3335797.705 L1
5 SOUBHAGYA BISWAL 3335797.705 L1
6 Sarala Prasad Das 3335797.705 L1
7 MANAMOHAN PARIMANIK 3335797.705 L1
8 Rajiv Ratan Mishra 3335797.705 L1
9 DEBENDRA MOHANTY 3335797.705 L1
10 SAROJINI MOHANTY 3335797.705 L1
11 SRI. AMULYA KUMAR JENA 3335797.705 L1
12 AJIT KUMAR BISWAL 3335797.705 L1
13 KSHIROD KUMAR MALLIK 3335797.705 L1
14 Bibhu Ranjan Nayak 3335797.705 L1
15 DHABALESWAR BEHERA 3335797.705 L1
16 AKSHAYA KUMAR BEHERA 3335797.705 L1
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