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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.7 LAccepted-AOC | 1 | Accepted-AOC As per lottery system | |
| 2 | 1₹40.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | 1 | Rejected-Finance As per lottery | |
| 3 | 1₹40.7 LRejected-Finance | 1 | Rejected-Finance As per lottery | |
| 4 | 1₹40.7 LRejected-Finance | 1 | Rejected-Finance As per lottery | |
| 5 | 1₹40.7 LRejected-Finance | 1 | Rejected-Finance As per Section-2(A) xii and E. Tender opening evaluation (x) |
Tender Value
₹47.9 L
EMD Value
₹47,902
Closing Date
7 Jul 2020, 5:00 pmClosed
Executive Engineer, P.H. Division, Puri.
Executive Engineer, P.H. Division, Puri, Odisha, Phone-06752-223447
Augmentation of water supply to Ranapur NAC
2020_PHEO_61698_1
EEPHPURI-09/2020-21
National Competitive Bid
Civil Works - Water Works
Percentage
60 days
Ranapur
Please refer to tender documents
3 documents required · 3 mandatory
₹6,000
₹47,902
Yes
26 Aug 2020
26 Jun 2020
8 Jul 2020
26 Jun 2020
7 Jul 2020
26 Jun 2020
26 Jun 2020 - 30 Jun 2020
eProcurement System Government of Odisha Created By: KRUSHNA CHANDRA PANI Created Date/Time: 08-Jul-2020 05:09 PM Tender Title: Augmentation of water supply to Ranapur NAC Tender ID: 2020_PHEO_61698_1
Tender Inviting Authority: EXECUTIVE ENGINEER,P.H.DIVISION,PURI
Name of Work:Augmentation of water supply to Ranapur NAC
Contract No:EEPHPURI-09/2020-21 dt.18.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KSHIROD KUMAR MALLIK 4790239.33 -10.85 4270498.36 Fourty Two Lakh Seventy Thousand Four Hundred and Ninty Eight
2.00 jagadish patra 4790239.33 -14.99 4072182.45 Fourty Lakh Seventy Two Thousand One Hundred and Eighty Two
3.00 BIKRAM KESHARI PATTANAIK 4790239.33 -5.10 4545937.12 Fourty Five Lakh Fourty Five Thousand Nine Hundred and Thirty Seven
4.00 DILLIP KUMAR TRIPATHY 4790239.33 -14.99 4072182.45 Fourty Lakh Seventy Two Thousand One Hundred and Eighty Two
5.00 JYOTIRANJAN SAHOO 4790239.33 -14.99 4072182.45 Fourty Lakh Seventy Two Thousand One Hundred and Eighty Two
6.00 MANOJ KUMAR SWAIN 4790239.33 -14.99 4072182.45 Fourty Lakh Seventy Two Thousand One Hundred and Eighty Two
7.00 ANIL KUMAR PRUSTY 4790239.33 -14.99 4072182.45 Fourty Lakh Seventy Two Thousand One Hundred and Eighty Two
8.00 ASHOKA KUMAR NANDA 4790239.33 -14.99 4072182.45 Fourty Lakh Seventy Two Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: MANOJ KUMAR SWAIN,jagadish patra,JYOTIRANJAN SAHOO,DILLIP KUMAR TRIPATHY,ASHOKA KUMAR NANDA,ANIL KUMAR PRUSTY(4072182.45)
BOQ Summary Details Tender Title: Augmentation of water supply to Ranapur NAC Tender ID: 2020_PHEO_61698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR SWAIN 4072182.45 L1
2 jagadish patra 4072182.45 L1
3 JYOTIRANJAN SAHOO 4072182.45 L1
4 ASHOKA KUMAR NANDA 4072182.45 L1
5 ANIL KUMAR PRUSTY 4072182.45 L1
6 DILLIP KUMAR TRIPATHY 4072182.45 L1
7 KSHIROD KUMAR MALLIK 4270498.36 L2
8 BIKRAM KESHARI PATTANAIK 4545937.12 L3
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