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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.9 LAccepted-AOC AT PATASAHI PO PS KARANJIA DIST MAYURBHANJ | L1 | Accepted-AOC Accepted | |
| 2 | L2₹85.8 L+₹2.9 L (3.49%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹97.5 L+₹14.6 L (17.6%)Rejected-AOC VILL B NUAPALLI PO PS KODALA GANJAM | KODALA | GANJAM | ODISHA | L3 | Rejected-AOC Rejected | |
| 4 | L3₹97.5 L+₹14.6 L (17.6%)Rejected-AOC AT BADAHAL PO KEONJHARGARH DIST KEONJHAR 758001 | KEONJHARGARH | KEONJHAR | ODISHA | 758001 | L3 | Rejected-AOC Rejected | |
| 5 | L3₹97.5 L+₹14.6 L (17.6%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
₹97.5 L
EMD Value
₹98,000
Closing Date
3 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 Banki under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM)
2020_RWSS_63298_1
Identification No_35 of 2020-2021
National Competitive Bid
Civil Works - Water Works
Percentage
270 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹98,000
Yes
4 Mar 2021
15 Oct 2020
4 Nov 2020
15 Oct 2020
3 Nov 2020
15 Oct 2020
15 Oct 2020 - 2 Nov 2020
eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 03-Feb-2021 05:19 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Banki under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM) Tender ID: 2020_RWSS_63298_1
Tender Inviting Authority: -EXECUTIVE ENGINEER ,RWSS DIVISION ,RAIRANGPUR
Name of Work: Execution of Piped Water Supply Project with 5 years operation & maintenance to village Banki under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM).
Contract No: Identification No.35 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Singh(GSTN-NA) 9752453.32 -14.99 8290560.57 Eighty Two Lakh Ninty Thousand Five Hundred and Sixty
2.00 SANJAY KUMAR SETHI(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
3.00 SITANSHU ACHARYA(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
4.00 DINABANDHU NAYAK(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
5.00 KRISHNA MARNDI(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
6.00 KARUNAKAR MARNDI(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
7.00 RATIKANTA ROUT(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
8.00 SACHIDANANDA DHAL(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
9.00 Saroj Kumar Sethy(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
10.00 DEEPAK KUMAR PRADHAN(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
11.00 KISHORE KUMAR BEHERA(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
12.00 SACHINDRA NATH BEHERA(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
13.00 Umakanta Swain(GSTN-NA) 9752453.32 -12.02 8580208.43 Eighty Five Lakh Eighty Thousand Two Hundred and Eight
14.00 M/S PRAVAT KUMAR SWAIN(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
15.00 KISHORE KUMAR RAJAK(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
16.00 NAGENDRA SINGH(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
17.00 GURU CHARAN SUNDI(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
18.00 RANJIT PANDAMAHAPATRA(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
19.00 Manoj Kumar Ram(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
20.00 JYOTI PRAKASH MOHANTY(GSTN-NA) 9752453.32 0.00 9752453.32 Ninty Seven Lakh Fifty Two Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Krishna Singh(8290560.57)
BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Banki under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM) Tender ID: 2020_RWSS_63298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Singh 8290560.57 L1
2 Umakanta Swain 8580208.43 L2
3 DINABANDHU NAYAK 9752453.32 L3
4 NAGENDRA SINGH 9752453.32 L3
5 Manoj Kumar Ram 9752453.32 L3
6 Saroj Kumar Sethy 9752453.32 L3
7 SACHIDANANDA DHAL 9752453.32 L3
8 KISHORE KUMAR RAJAK 9752453.32 L3
9 KARUNAKAR MARNDI 9752453.32 L3
10 SACHINDRA NATH BEHERA 9752453.32 L3
11 SANJAY KUMAR SETHI 9752453.32 L3
12 JYOTI PRAKASH MOHANTY 9752453.32 L3
13 RATIKANTA ROUT 9752453.32 L3
14 SITANSHU ACHARYA 9752453.32 L3
15 M/S PRAVAT KUMAR SWAIN 9752453.32 L3
16 KRISHNA MARNDI 9752453.32 L3
17 KISHORE KUMAR BEHERA 9752453.32 L3
18 GURU CHARAN SUNDI 9752453.32 L3
19 RANJIT PANDAMAHAPATRA 9752453.32 L3
20 DEEPAK KUMAR PRADHAN 9752453.32 L3
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