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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹30.6 L
EMD Value
₹30,630
Closing Date
20 Nov 2020, 5:00 pmClosed
EE RWSS PHULBANI
EE RWSS PHULBANI
Construction of 50000 ltr. capacity OGR, laying of pipe line, and other ancillary works with individual household tap connection for rural piped water supply to village Arapaju under Khajuripada block
2020_RWSS_63679_12
EE RWSS(PLB)_16/2020-2021
National Competitive Bid
Civil Works - Water Works
Percentage
EE RWSS PHULBANI
Please refer Tender Documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹30,630
Yes
EE RWSS PHULBANI
22 Jan 2021
11 Nov 2020
23 Nov 2020
11 Nov 2020
20 Nov 2020
11 Nov 2020
11 Nov 2020 - 18 Nov 2020
11 Nov 2020
eProcurement System Government of Odisha Created By: Prakash Chandra Dash Created Date/Time: 23-Nov-2020 06:40 PM Tender Title: Rural piped water supply to village Arapaju under Khajuripada block Tender ID: 2020_RWSS_63679_12
Tender Inviting Authority: Executive Engineer, R.W.S and S Division, Phulbani
Name of Work: Construction of 50000 ltr. capacity OGR, laying of pipe line, and other ancillary works with individual household tap connection for rural piped water supply to village Arapaju under Khajuripada block
Contract No: BID IDENTIFICATION NO. EE (RWSS) PLB - 16 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mamata nayak(GSTN-21ADCPN3440Q2ZI) 3063078.43 -14.99 2603922.97 Twenty Six Lakh Three Thousand Nine Hundred and Twenty Two
2.00 SRI NARENDRA KUMAR DAS(GSTN-21AHOPD5471F2ZK) 3063078.43 -14.99 2603922.97 Twenty Six Lakh Three Thousand Nine Hundred and Twenty Two
3.00 BASANTA KUMAR MUNI(GSTN-21BCKPM6127P1Z9) 3063078.43 -14.99 2603922.97 Twenty Six Lakh Three Thousand Nine Hundred and Twenty Two
4.00 DEBARAJ NAIK(GSTN-21AXBPN2020P1ZR) 3063078.43 -7.01 2848356.63 Twenty Eight Lakh Fourty Eight Thousand Three Hundred and Fifty Six
5.00 Pranab Kumar Mohapatra(GSTN-21AGGPM6790H1ZH) 3063078.43 -3.50 2955870.68 Twenty Nine Lakh Fifty Five Thousand Eight Hundred and Seventy
6.00 CHANDAN KUMAR NAYAK(GSTN-21AKBPN8761E1ZC) 3063078.43 -14.99 2603922.97 Twenty Six Lakh Three Thousand Nine Hundred and Twenty Two
7.00 RAJ KISHORE MOHANTY(GSTN-21BMRPM9196B1ZR) 3063078.43 -5.10 2906861.43 Twenty Nine Lakh Six Thousand Eight Hundred and Sixty One
8.00 ASHOK KUMAR RATHA(GSTN-NA) 3063078.43 -14.99 2603922.97 Twenty Six Lakh Three Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: mamata nayak,SRI NARENDRA KUMAR DAS,BASANTA KUMAR MUNI,CHANDAN KUMAR NAYAK,ASHOK KUMAR RATHA(2603922.97)
BOQ Summary Details Tender Title: Rural piped water supply to village Arapaju under Khajuripada block Tender ID: 2020_RWSS_63679_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR RATHA 2603922.97 L1
2 SRI NARENDRA KUMAR DAS 2603922.97 L1
3 BASANTA KUMAR MUNI 2603922.97 L1
4 mamata nayak 2603922.97 L1
5 CHANDAN KUMAR NAYAK 2603922.97 L1
6 DEBARAJ NAIK 2848356.63 L2
7 RAJ KISHORE MOHANTY 2906861.43 L3
8 Pranab Kumar Mohapatra 2955870.68 L4
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