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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.4 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Tender awarded |
| 2 | L2₹1.7 CrSame as L1Rejected-Finance | ₹1.7 CrSame as L1 | L2 | Rejected-Finance Quoted rate is high |
| 3 | L3₹1.7 CrSame as L1Rejected-Finance AT TIRTOL P O SHANKHESWAR P S TIRTOL DIST JAGATSINGHPUR PIN 754137 | TIRTOL | JAGATSINGHPUR | ODISHA | 754137 | ₹1.7 CrSame as L1 | L3 | Rejected-Finance Quoted rate is high |
| 4 | L4₹1.7 Cr+₹0.06 (<0.01%)Rejected-Finance | ₹1.7 Cr+₹0.06 (<0.01%) | L4 | Rejected-Finance Quoted rate is high |
| 5 | L5₹1.7 Cr+₹0.06 (<0.01%)Rejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.7 Cr+₹0.06 (<0.01%) | L5 | Rejected-Finance Quoted rate is high |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
25 Jan 2024, 5:00 pmClosed
Superintending Engineer, P.H. Division, Balasore
Office of the Executive Engineer, P.H. Division, Balasore
Construction of Overhead Water Tank of 1.00 lakh ltr capacity inside Khanqua Sharif for Improvement of water supply to Khanqua Sharif area of Dhamnagar NAC
2024_PHEO_99499_1
SEPHBLS-32 of 2023-24 dt..03.01.2024
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
Dhamnagar N.A.C.
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.7 L
Yes
25 Sept 2024
10 Jan 2024
29 Jan 2024
10 Jan 2024
25 Jan 2024
10 Jan 2024
10 Jan 2024 - 19 Jan 2024
eProcurement System Government of Odisha Created By: Nabin Chandra Singh Created Date/Time: 07-Feb-2024 11:49 AM Tender Title: Construction of Overhead Water Tank of 1.00 lakh ltr capacity inside Khanqua Sharif for Improvement of water supply to Khanqua Sharif area of Dhamnagar NAC Tender ID: 2024_PHEO_99499_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, P.H. DIVISION, BALASORE
Name of Work: Construction of Overhead Water Tank of 1.00 lakh ltr capacity inside Khanqua Sharif for Improvement of water supply to Khanqua Sharif area of Dhamnagar NAC.
Contract No: Bid-Identificaiton No.SEPHBLS-32 of 2023-24, Dt.03.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GIRIDHARI SAHOO (GSTN-21AMLPS5547B1Z4) BID ID -2403961 16763135.06 -14.99 14250341.11 One Crore Fourty Two Lakh Fifty Thousand Three Hundred and Fourty One
2.00 DIPTIREKHA BEHERA (GSTN-21AYUPB2410M3ZK) BID ID -2405014 16763135.06 -7.10 15572952.47 One Crore Fifty Five Lakh Seventy Two Thousand Nine Hundred and Fifty Two
3.00 NILAKANTHA MOHANTA (GSTN-21AQDPM4878M1ZG) BID ID -2405616 16763135.06 -.50 16679319.38 One Crore Sixty Six Lakh Seventy Nine Thousand Three Hundred and Ninteen
4.00 DEBENDRA NARAYAN MALIK(GSTN-NA)--2404889 16763135.06 -7.94 15432142.14 One Crore Fifty Four Lakh Thirty Two Thousand One Hundred and Fourty Two
5.00 PRIYADARSHANEE ANUSHMITA PANDA(GSTN-NA)--2405716 16763135.06 -4.99 15926654.62 One Crore Fifty Nine Lakh Twenty Six Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/S GIRIDHARI SAHOO(14250341.11)
BOQ Summary Details Tender Title: Construction of Overhead Water Tank of 1.00 lakh ltr capacity inside Khanqua Sharif for Improvement of water supply to Khanqua Sharif area of Dhamnagar NAC Tender ID: 2024_PHEO_99499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRIDHARI SAHOO 14250341.11 L1
2 DEBENDRA NARAYAN MALIK 15432142.14 L2
3 DIPTIREKHA BEHERA 15572952.47 L3
4 PRIYADARSHANEE ANUSHMITA PANDA 15926654.62 L4
5 NILAKANTHA MOHANTA 16679319.38 L5
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