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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC 180 SALUJA ARACDE TADBUND HYDERABAD RANGAREDDY TELANGANA 500009 | HYDERABAD | TELANGANA | 500009 | ₹6.4 Cr | L1 | Accepted-AOC L1 SUCCESSFUL BIDDER. |
| 2 | L2₹6.7 Cr+₹31.6 L (4.93%)Rejected-Finance | ₹6.7 Cr+₹31.6 L (4.93%) | L2 | Rejected-Finance L2 BIDDER. |
| 3 | L3₹6.8 Cr+₹37.7 L (5.88%)Rejected-Finance | ₹6.8 Cr+₹37.7 L (5.88%) | L3 | Rejected-Finance L3 BIDDER. |
| 4 | OtherL1₹6.4 CrRejected-Finance | ₹6.4 Cr | OtherL1 | Rejected-Finance OTHER THAN L1 UN-SUCCESSFUL BIDDER IN TRANSPARENT LOTTERY. |
| 5 | Rejected-Technical AT KAGURIGORADA PO HANTUK PURI | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹7.5 Cr
EMD Value
₹7.5 L
Closing Date
21 Oct 2024, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD.
ODISHA CONSTRUCTION CORPORATION Ltd.,UNIT - VIII, GOPABANDHUNAGAR,BBSR-751012
Improvement to Kundhei Distributary from RD 16.200 Km to 20.332 Km of Gop Branch Canal System.
2024_OCCL_105548_1
Bid identification No. OCCL-HQP/55/2024-25
Open Tender
Civil Works - Others
Percentage
270 days
Near Kakatpur, Puri District.
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹7.5 L
Yes
6 Feb 2025
7 Oct 2024
22 Oct 2024
7 Oct 2024
21 Oct 2024
7 Oct 2024
7 Oct 2024 - 14 Oct 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Dec-2024 12:36 PM Tender Title: E-procurement Notice No.27/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_105548_1
Tender Inviting Authority: Managing Director of OCC Ltd.
Name of Work: Improvement to Kundhei Distributary from RD 16.20Km to 20.332Km of Gop Branch Canal Under CAPEX Scheme for the year 2023-24.
Contract No: OCCL-HQP/55/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AB INFRAPROJECTS PVT LTD (GSTN-21AAGCA9232M2ZM) BID ID -2583613 75499731.580 -10.800 67345760.570 Six Crore Seventy Three Lakh Fourty Five Thousand Seven Hundred and Sixty
2.00 PABANI NAIK (GSTN-NA) BID ID -2583735 75499731.580 -9.990 67957308.400 Six Crore Seventy Nine Lakh Fifty Seven Thousand Three Hundred and Eight
3.00 Water Tech Engineers (GSTN-NA) BID ID -2575931 75499731.580 -14.990 64182321.820 Six Crore Fourty One Lakh Eighty Two Thousand Three Hundred and Twenty One
4.00 P R R INFRASTRUCTURES (GSTN-NA) BID ID -2584863 75499731.580 -14.990 64182321.820 Six Crore Fourty One Lakh Eighty Two Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: Water Tech Engineers,P R R INFRASTRUCTURES(64182321.820)
BOQ Summary Details Tender Title: E-procurement Notice No.27/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_105548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Water Tech Engineers (BID ID -2575931) 64182321.820 L1
2 P R R INFRASTRUCTURES (BID ID -2584863) 64182321.820 L1
3 AB INFRAPROJECTS PVT LTD (BID ID -2583613) 67345760.570 L2
4 PABANI NAIK (BID ID -2583735) 67957308.400 L3
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