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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance AT PO GAMUNDI DIST GANJAM ODISHA PIN 761133 | GAMUNDI | GANJAM | ODISHA | 761133 | -14.99% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹10.8 L (5.63%)Admitted-Finance | -10.20% | ₹2.0 Cr+₹10.8 L (5.63%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹11.3 L (5.88%)Admitted-Finance | -9.99% | ₹2.0 Cr+₹11.3 L (5.88%) | L3 | Admitted-Finance |
| 4 | L3₹2.0 Cr+₹11.3 L (5.88%)Admitted-Finance | -9.99% | ₹2.0 Cr+₹11.3 L (5.88%) | L3 | Admitted-Finance |
| 5 | L3₹2.0 Cr+₹11.3 L (5.88%)Admitted-Finance | -9.99% | ₹2.0 Cr+₹11.3 L (5.88%) | L3 | Admitted-Finance |
Tender Value
₹2.3 Cr
Closing Date
11 Aug 2021, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, P.H. Division, Saheed Nagar , Bhubaneswar-751007, Odisha, Phone (0674) 2540578
Laying of 150 mm / 100 mm dia DI pipe line and construction of pump house
2021_PHEO_69836_1
EEPHBBSR-21/2021-22 DTD.09.07.2021
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
Pipili
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
1 Oct 2021
22 Jul 2021
12 Aug 2021
22 Jul 2021
11 Aug 2021
22 Jul 2021
22 Jul 2021 - 27 Jul 2021
eProcurement System Government of Odisha Created By: BIRANCHI NARAYAN PRADHAN Created Date/Time: 01-Oct-2021 12:35 PM Tender Title: Improvement of water supply to Pipili NAC-Package-B Tender ID: 2021_PHEO_69836_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Bhubaneswar
Name of Work: Improvement of water supply to Pipili NAC-Package-B (i) Laying of 150 mm / 100 mm dia DI pipe line and construction of pump house
Contract No: EEPHBBSR-21/2021-22 DTD.09.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANORANJAN PRADHAN(GSTN-21AVNPP7330C1ZT) 22500344.935 -14.990 19127543.229 One Crore Ninty One Lakh Twenty Seven Thousand Five Hundred and Fourty Three
2.00 TAPAS KUMAR PRADHAN(GSTN-21CPCPP5569L1ZI) 22500344.935 -9.990 20252560.476 Two Crore Two Lakh Fifty Two Thousand Five Hundred and Sixty
3.00 SUSHIL KUMAR SAHOO(GSTN-21BFOPS9122M1ZY) 22500344.935 -9.990 20252560.476 Two Crore Two Lakh Fifty Two Thousand Five Hundred and Sixty
4.00 KULAMANI JENA(GSTN-21BALPJ9116Q1ZA) 22500344.935 -9.990 20252560.476 Two Crore Two Lakh Fifty Two Thousand Five Hundred and Sixty
5.00 KAPIL CONSTRUCTION CO.(GSTN-21AIKPC9393G1Z8) 22500344.935 -10.200 20205309.752 Two Crore Two Lakh Five Thousand Three Hundred and Nine
6.00 JAYAPRAKASH SETHY(GSTN-NA) 22500344.935 -7.660 20776818.513 Two Crore Seven Lakh Seventy Six Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: MANORANJAN PRADHAN(19127543.229)
BOQ Summary Details Tender Title: Improvement of water supply to Pipili NAC-Package-B Tender ID: 2021_PHEO_69836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN PRADHAN 19127543.229 L1
2 KAPIL CONSTRUCTION CO. 20205309.752 L2
3 TAPAS KUMAR PRADHAN 20252560.476 L3
4 SUSHIL KUMAR SAHOO 20252560.476 L3
5 KULAMANI JENA 20252560.476 L3
6 JAYAPRAKASH SETHY 20776818.513 L4
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