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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹5.4 L | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER |
| 2 | L2₹5.7 L+₹31,728.65 (5.88%)Rejected-Finance AT PO GOBARA ANGUL PIN 759103 | ANUGUL | ODISHA | 759103 | ₹5.7 L+₹31,728.65 (5.88%) | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDER |
| 3 | L3₹6.0 L+₹60,066.81 (11.1%)Rejected-Finance | ₹6.0 L+₹60,066.81 (11.1%) | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDER |
| 4 | L4₹6.2 L+₹84,473.84 (15.6%)Rejected-Finance | ₹6.2 L+₹84,473.84 (15.6%) | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDER |
| 5 | L5₹6.4 L+₹1.0 L (19.1%)Rejected-Finance | ₹6.4 L+₹1.0 L (19.1%) | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDER |
Tender Value
₹9.2 L
EMD Value
₹11,500
Closing Date
11 Mar 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Supplying of water during summer season 2024 to village kushachara sahi, jamunali village near RnR site under Hingula Area.
2024_MCL_302912_1
MCL/GM(HA)/CIVIL/e-Tender/ 23-24/94 Dt 26-02-2024
Open Tender
Water Supply/ Sanitation Works
Item Rate
120 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹11,500
12 Apr 2024
28 Feb 2024
13 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
28 Feb 2024 - 4 Mar 2024
Amount
Supply of domestic water for domestic purpose to different spots of kushachara sahi, jamunali villages through vehicle mounted /hauled tankers as per instruction of Engineer Incharge.(Loading of the water to the tanker and distribution of the water from the tanker to the villagers including the cost of hiring and maintenance charges of machinery like vehicle, tanker pump , cost of vehicle tracking machine including its operation , payment of wages of driver and helper , fuel etc.Everything required for the job is the responsibility of the contractor) (Finding of source of water is the responsibility of contractor with the consent of Engineer-in-Charge . Lead of 3.00 KM.
Supply of bleaching powder confirming to Indian standard grade IS 1065 : 1989 (for disinfection of water) in water tankers at filling point as per instruction of EIC.
Total impact of GST for the purpose of CTC
OMM PRAKASH PRADHAN
SOUBHAGYA CHANDRA SAHOO
PRAMODINI PRADHAN
M/S MANOJ KUMAR SAHOO
ARAKHITA PRADHAN
M/S Sruti Construction
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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