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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC AT PO BILANGSIL GP GADIAGUDA VIA PODAGADA DIST KORAPUT | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.8 LSame as L1Rejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L2 | Rejected-AOC L2 | |
| 3 | L3₹32.8 LSame as L1Rejected-Finance | L3 | Rejected-Finance REJECTED IN OPEN LOTTERY | |
| 4 | L3₹32.8 LSame as L1Rejected-Finance AT PHD COLONY DP CAMP SUNABEDA 3 PO SUNABEDA DIST KORAPUT | L3 | Rejected-Finance REJECTED IN OPEN LOTTERY | |
| 5 | L3₹32.8 LSame as L1Rejected-Finance AT CHOTAGUDA MASTIPUT PO KORAPUT PS KORAPUT DIST KORAPUT PIN NO 765013 | KORAPUT | ODISHA | 765013 | L3 | Rejected-Finance REJECTED IN OPEN LOTTERY |
Tender Value
₹38.6 L
EMD Value
₹39,000
Closing Date
2 Jan 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER RWSS DIVISION KORAPUT
OFFICE OF SUPERINTENDING ENGINEER RWSS DIVISION KORAPUT
Rural piped water supply to Badamguda village- Sambai GP-Sambai under Pottangi Block under BASUDHA Programme.
2024_RWSS_108720_2
07/SE/RWSS/KPT/24-25/13.12.24
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
POTTANGI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹39,000
Yes
23 Apr 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
2 Jan 2025
24 Dec 2024
24 Dec 2024 - 1 Jan 2025
eProcurement System Government of Odisha Created By: Jagabandhu Chaudhury Created Date/Time: 03-Jan-2025 08:40 PM Tender Title: Rural piped water supply to Badamguda village- Sambai GP-Sambai under Pottangi Block under BASUDHA Programme. Tender ID: 2024_RWSS_108720_2
Tender Inviting Authority: SUPERINTENDING ENGINEER RWSS DIVISION KORAPUT
Name of Work: Rural piped water supply to Badamguda village- Sambai GP-Sambai under Pottangi Block under BASUDHA Programme.
Contract No:07/SE/RWSS/KPT/2024-25/13.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIHARA PALIGUDIA (GSTN-21DTIPP4687N1ZY) BID ID -2713121 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
2.00 B TEJASWAR RAO (GSTN-21BIOPR0434C1ZO) BID ID -2715654 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
3.00 PINTU BISOI (GSTN-21CTIPB7225B1ZE) BID ID -2720408 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
4.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -2720526 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
5.00 Santosh Kumar Sahu (GSTN-21FQUPS1283J2Z8) BID ID -2720991 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
6.00 Dambrudhar Bisoi (GSTN-21CTTPB4391M1ZB) BID ID -2721247 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
7.00 SHARAD MUDULI (GSTN-21DIJPM4430G1ZK) BID ID -2721306 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
8.00 ASHOK PATNAIK (GSTN-21BIUPP2945L1ZP) BID ID -2722183 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
9.00 PURNA KUMAR SAHU (GSTN-21AMWPS8702M3ZA) BID ID -2722405 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
10.00 Trinath Bisoi (GSTN-21CPZPB6804D1Z2) BID ID -2722513 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
11.00 KRUSHNA CHANDRA GOUDA (GSTN-21AHLPG4745J2ZC) BID ID -2722710 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
12.00 KOMMURU THAVITI RAJU (GSTN-NA) BID ID -2720429 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
13.00 SITUNU KUMAR SAHU (GSTN-NA) BID ID -2717715 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
14.00 GANESH PRASAD PATTNAYAK (GSTN-NA) BID ID -2711321 3862510.143 -14.990 3283519.873 Thirty Two Lakh Eighty Three Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: GANESH PRASAD PATTNAYAK,HARIHARA PALIGUDIA,B TEJASWAR RAO,SITUNU KUMAR SAHU,PINTU BISOI,KOMMURU THAVITI RAJU,SANTOSH KUMAR PRADHAN,Santosh Kumar Sahu,Dambrudhar Bisoi,SHARAD MUDULI,ASHOK PATNAIK,PURNA KUMAR SAHU,Trinath Bisoi,KRUSHNA CHANDRA GOUDA(3283519.873)
BOQ Summary Details Tender Title: Rural piped water supply to Badamguda village- Sambai GP-Sambai under Pottangi Block under BASUDHA Programme. Tender ID: 2024_RWSS_108720_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH PRASAD PATTNAYAK (BID ID -2711321) 3283519.873 L1
2 HARIHARA PALIGUDIA (BID ID -2713121) 3283519.873 L1
3 B TEJASWAR RAO (BID ID -2715654) 3283519.873 L1
4 SITUNU KUMAR SAHU (BID ID -2717715) 3283519.873 L1
5 PINTU BISOI (BID ID -2720408) 3283519.873 L1
6 KOMMURU THAVITI RAJU (BID ID -2720429) 3283519.873 L1
7 SANTOSH KUMAR PRADHAN (BID ID -2720526) 3283519.873 L1
8 Santosh Kumar Sahu (BID ID -2720991) 3283519.873 L1
9 Dambrudhar Bisoi (BID ID -2721247) 3283519.873 L1
10 SHARAD MUDULI (BID ID -2721306) 3283519.873 L1
11 ASHOK PATNAIK (BID ID -2722183) 3283519.873 L1
12 PURNA KUMAR SAHU (BID ID -2722405) 3283519.873 L1
13 Trinath Bisoi (BID ID -2722513) 3283519.873 L1
14 KRUSHNA CHANDRA GOUDA (BID ID -2722710) 3283519.873 L1
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