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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹38.3 L+₹3.8 L (9.99%)Accepted-AOC AT BELTIKIRI SADAR DHENKANAL | L4 | Accepted-AOC Acceptance by transparent lottery | |
| 2 | L1₹38.3 LRejected-AOC | L1 | Rejected-AOC Transparent lottery not win | |
| 3 | L2₹39.5 L+₹1.2 L (3.11%)Rejected-AOC | L2 | Rejected-AOC L2 bidder | |
| 4 | L3₹40.6 L+₹2.3 L (5.88%)Rejected-AOC | L3 | Rejected-AOC L3 bidder | |
| 5 | L3₹40.6 L+₹2.3 L (5.88%)Rejected-AOC | L3 | Rejected-AOC L3 bidder |
Tender Value
Refer Docs
EMD Value
₹45,100
Closing Date
26 Apr 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER PH DIVISION ANGUL
ANGUL PH DIVISION ANGUL 06764296431
Construction of 2 Lakh Ltr RCC UGR and ancillary work near Badabandhasahi for improvement of water supply to Nua Altuma and adjoining area of Kamakhyanagar NAC
2021_PHEO_67782_1
02 OF 2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
DHENKANAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹45,100
Yes
27 Jul 2021
15 Apr 2021
27 Apr 2021
15 Apr 2021
26 Apr 2021
15 Apr 2021
eProcurement System Government of Odisha Created By: Mrutyunjaya Pany Created Date/Time: 27-Apr-2021 05:50 PM Tender Title: Construction of 2 Lakh Ltr RCC UGR and ancillary work near Badabandhasahi for improvement of water supply to Nua Altuma and adjoining area of Kamakhyanagar NAC Tender ID: 2021_PHEO_67782_1
Tender Inviting Authority: Superintending Engineer, P.H. Division, Angul
Name of Work:- Construction of 2 Lakh Litre RCC UGR and ancillary work near Badabandhasahi for improvement of water supply to Nua Altuma and adjoining area of Kamakhyanagar NAC.
Contract No: SE PH Division Angul- 02 / 2021-22 dt.08.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BICHITRA NANDA BISWAL(GSTN-21AHMPB3320K1ZU) 4508169.54 -9.99 4057803.40 Fourty Lakh Fifty Seven Thousand Eight Hundred and Three
2.00 PITABAS ROUL(GSTN-21AJYPR9197A3ZL) 4508169.54 -6.50 4215138.52 Fourty Two Lakh Fifteen Thousand One Hundred and Thirty Eight
3.00 MONALISA PRIYADARSHINI PARIDA(GSTN-21ALOPP3631K2ZY) 4508169.54 -12.35 3951410.60 Thirty Nine Lakh Fifty One Thousand Four Hundred and Ten
4.00 JYOTIRANJAN SAHOO(GSTN-21ELGPS6332L1ZU) 4508169.54 -9.99 4057803.40 Fourty Lakh Fifty Seven Thousand Eight Hundred and Three
5.00 PRABHU PRASAD NANDA(GSTN-NA) 4508169.54 -14.99 3832394.92 Thirty Eight Lakh Thirty Two Thousand Three Hundred and Ninty Four
6.00 SUDHIR KUMAR MALLICK(GSTN-NA) 4508169.54 -5.00 4282761.06 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: PRABHU PRASAD NANDA(3832394.92)
BOQ Summary Details Tender Title: Construction of 2 Lakh Ltr RCC UGR and ancillary work near Badabandhasahi for improvement of water supply to Nua Altuma and adjoining area of Kamakhyanagar NAC Tender ID: 2021_PHEO_67782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU PRASAD NANDA 3832394.92 L1
2 MONALISA PRIYADARSHINI PARIDA 3951410.60 L2
3 BICHITRA NANDA BISWAL 4057803.40 L3
4 JYOTIRANJAN SAHOO 4057803.40 L3
5 PITABAS ROUL 4215138.52 L4
6 SUDHIR KUMAR MALLICK 4282761.06 L5
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