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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.1 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹48.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 3 | L2₹48.1 LSame as L1Rejected-AOC LUHAKUNDA ANGUL | DHENKANAL | ODISHA | 759122 | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹56.5 L
EMD Value
₹56,600
Closing Date
27 Feb 2023, 5:00 pmClosed
General Manager
General Manager, WATCO Division-I, Vanivihar Square, Bhubaneswar, Odisha, Pin-751022, Phone (0674) -2542821
Provision for Drinking water supply pipe line including installation of water meter at office, residential building, cleaning and maintenance of sump, water structures, repairing water supply etc. inside ICAR Campus, Bhubaneswar
2023_GWCDB_86044_1
GMWATCO-I/100(1)/2022-23 Dt.08.02.2023
National Competitive Bid
Civil Works - Water Works
Percentage
45 days
ICAR Campus, Bhubaneswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹56,600
Yes
25 Apr 2023
13 Feb 2023
28 Feb 2023
13 Feb 2023
27 Feb 2023
13 Feb 2023
13 Feb 2023 - 17 Feb 2023
eProcurement System Government of Odisha Created By: SIRISH CHANDRA DAS Created Date/Time: 13-Mar-2023 04:33 PM Tender Title: Provision for Drinking water supply pipe line including installation of water meter at office, residential building, cleaning and maintenance of sump, water structures, repairing water supply etc. inside ICAR Campus, Bhubaneswar Tender ID: 2023_GWCDB_86044_1
Tender Inviting Authority: General Manager, WATCO Division-I, Bhubaneswar
Name of Work: Provision for Drinking water supply pipe line including installation of water meter at office, residential building, cleaning and maintenance of sump, water structures, repairing water supply etc. inside ICAR Campus, Bhubaneswar
Contract No: GMWATCO-I/ 100(1) /2022-23 Dt.08.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAN ROUT(GSTN-21ASOPR0067J1ZL) 5653075.295 -14.990 4805679.308 Fourty Eight Lakh Five Thousand Six Hundred and Seventy Nine
2.00 Biswajeet Sahoo(GSTN-21FISPS9818H1ZJ) 5653075.295 -14.990 4805679.308 Fourty Eight Lakh Five Thousand Six Hundred and Seventy Nine
3.00 SUSANTA NAYAK(GSTN-21ABWPN5091P1ZU) 5653075.295 -14.990 4805679.308 Fourty Eight Lakh Five Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: BIJAN ROUT,Biswajeet Sahoo,SUSANTA NAYAK(4805679.308)
BOQ Summary Details Tender Title: Provision for Drinking water supply pipe line including installation of water meter at office, residential building, cleaning and maintenance of sump, water structures, repairing water supply etc. inside ICAR Campus, Bhubaneswar Tender ID: 2023_GWCDB_86044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAN ROUT 4805679.308 L1
2 Biswajeet Sahoo 4805679.308 L1
3 SUSANTA NAYAK 4805679.308 L1
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