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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 CrAccepted-AOC | ₹6.2 Cr | L1 | Accepted-AOC L1 SUCCESSFUL BIDDER. |
| 2 | L2₹6.6 Cr+₹36.6 L (5.88%)Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹6.6 Cr+₹36.6 L (5.88%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹6.9 Cr+₹68.0 L (10.9%)Rejected-Finance | ₹6.9 Cr+₹68.0 L (10.9%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
| 5 | Rejected-Technical 180 SALUJA ARACDE TADBUND HYDERABAD RANGAREDDY TELANGANA 500009 | HYDERABAD | TELANGANA | 500009 | - | - | Rejected-Technical Non-Responsive. |
Tender Value
₹7.3 Cr
EMD Value
₹7.3 L
Closing Date
23 Oct 2024, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD.
ODISHA CONSTRUCTION CORPORATION Ltd.,UNIT - VIII, GOPABANDHUNAGAR,BBSR-751012
Renovation of Budhanga Distributary from RD 0.00 Km to 7.00 Km of Sakhigopal Branch Canal System.
2024_OCCL_105631_1
Bid identification No. OCCL-HQP/57/2024-25
Open Tender
Civil Works - Others
Percentage
270 days
PURI IRRIGATION DIVISION
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹7.3 L
Yes
5 Feb 2025
9 Oct 2024
24 Oct 2024
9 Oct 2024
23 Oct 2024
9 Oct 2024
9 Oct 2024 - 14 Oct 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Dec-2024 12:41 PM Tender Title: E-procurement Notice No.28/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_105631_1
Tender Inviting Authority: Managing Director of OCC Ltd.
Name of Work: Renovation of Budhanga Distributary from RD 0.00km to 7.00km of Sakhigopal Branch Canal System under CAPEX Scheme for the year 2023-24.
Contract No: OCCL-HQP/57/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI BANSHIDHAR PANDA (GSTN-21ALDPP8389B1Z4) BID ID -2588043 73180506.910 -9.990 65869774.270 Six Crore Fifty Eight Lakh Sixty Nine Thousand Seven Hundred and Seventy Four
2.00 BASUDEV CONTECH INDIA PRIVATE LIMITED (GSTN-21AAHCB6538L1ZK) BID ID -2591056 73180506.910 -5.700 69009218.020 Six Crore Ninty Lakh Nine Thousand Two Hundred and Eighteen
3.00 P R R INFRASTRUCTURES (GSTN-NA) BID ID -2589949 73180506.910 -14.990 62210748.920 Six Crore Twenty Two Lakh Ten Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: P R R INFRASTRUCTURES(62210748.920)
BOQ Summary Details Tender Title: E-procurement Notice No.28/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_105631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P R R INFRASTRUCTURES (BID ID -2589949) 62210748.920 L1
2 SRI BANSHIDHAR PANDA (BID ID -2588043) 65869774.270 L2
3 BASUDEV CONTECH INDIA PRIVATE LIMITED (BID ID -2591056) 69009218.020 L3
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