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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC AT KOLANPUR PO P S SALIPUR DISTRICT CUTTACK PIN 754202 | CUTTACK | CUTTACK | ODISHA | 754202 | ₹1.1 Cr | 1 | Accepted-AOC Work order No. 4349 dated 08.07.2021 |
| 2 | 2₹1.1 Cr+₹1,000 (<0.01%)Rejected-Finance | ₹1.1 Cr+₹1,000 (<0.01%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹1.1 Cr+₹2,000 (0.02%)Rejected-Finance | ₹1.1 Cr+₹2,000 (0.02%) | 3 | Rejected-Finance Rejected |
| 4 | 4₹1.1 Cr+₹2,100 (0.02%)Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹1.1 Cr+₹2,100 (0.02%) | 4 | Rejected-Finance Rejected |
| 5 | 5₹1.1 Cr+₹1 L (0.95%)Rejected-Finance AT JHANKARPALI NEAR KALI TEMPLE P PHULKIMUNDA PS LATHOR DIST BALANGIR | JHANKARPALI | BALANGIR | ODISHA | ₹1.1 Cr+₹1 L (0.95%) | 5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
4 Jan 2021, 5:00 pmClosed
Er.Sanjay Kumar Samal, EE
O/O EE, RWSS Division, Cuttack
Rural Piped W/S Scheme to Sankarpur under Salipur Block.
2020_RWSS_64826_2
rwssctc-08/2020-21
National Competitive Bid
Civil Works - Water Works
Percentage
270 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.2 L
Yes
16 Jul 2021
24 Dec 2020
5 Jan 2021
24 Dec 2020
4 Jan 2021
24 Dec 2020
24 Dec 2020 - 2 Jan 2021
eProcurement System Government of Odisha Created By: Sanjay Kumar Samal Created Date/Time: 26-Apr-2021 02:20 PM Tender Title: Rural Piped W/S Scheme to Sankarpur under Salipur Block. Tender ID: 2020_RWSS_64826_2
Tender Inviting Authority: Executive Engineer, RWSS Division Cuttack.
Name of Work: Rural Piped W/S Scheme to Sankarpur under Salipur Block.
Contract No: Bid Identification No. rwssctc 08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA KAR(GSTN-21CXBPK4198R1ZX) 11655996.66 -7.70 10758484.92 One Crore Seven Lakh Fifty Eight Thousand Four Hundred and Eighty Four
2.00 PRADEEP KUMAR SWAIN(GSTN-21AXBPS9599Q1ZE) 11655996.66 -8.10 10711860.93 One Crore Seven Lakh Eleven Thousand Eight Hundred and Sixty
3.00 SUBRATA KUMAR SAHOO(GSTN-21EMDPS3285J1ZT) 11655996.66 -8.01 10722351.33 One Crore Seven Lakh Twenty Two Thousand Three Hundred and Fifty One
4.00 RANJAN KUMAR SAHU(GSTN-21FOEPS5017G1Z4) 11655996.66 -9.85 10507880.99 One Crore Five Lakh Seven Thousand Eight Hundred and Eighty
5.00 Ranjan Kumar Sethy(GSTN-21BLGPS8494G2ZO) 11655996.66 -5.13 11058044.03 One Crore Ten Lakh Fifty Eight Thousand Fourty Four
6.00 KSHIROD KUMAR MALLIK(GSTN-21APYPM3493A1ZT) 11655996.66 -4.50 11131476.81 One Crore Eleven Lakh Thirty One Thousand Four Hundred and Seventy Six
7.00 ARPANA KUMAR BEHURA(GSTN-21BKPPB0791K1Z6) 11655996.66 -3.90 11201412.79 One Crore Tweleve Lakh One Thousand Four Hundred and Tweleve
8.00 SUBRAT KUMAR ROUT(GSTN-21AWWPR3325B2ZM) 11655996.66 -7.47 10785293.71 One Crore Seven Lakh Eighty Five Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: RANJAN KUMAR SAHU(10507880.99)
BOQ Summary Details Tender Title: Rural Piped W/S Scheme to Sankarpur under Salipur Block. Tender ID: 2020_RWSS_64826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR SAHU 10507880.99 L1
2 PRADEEP KUMAR SWAIN 10711860.93 L2
3 SUBRATA KUMAR SAHOO 10722351.33 L3
4 PRAFULLA KAR 10758484.92 L4
5 SUBRAT KUMAR ROUT 10785293.71 L5
6 Ranjan Kumar Sethy 11058044.03 L6
7 KSHIROD KUMAR MALLIK 11131476.81 L7
8 ARPANA KUMAR BEHURA 11201412.79 L8
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