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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | L1 | Accepted-AOC First Lowest amount quoted by the Bidder and he had Selected through Lottery System. | |
| 2 | L1₹30.0 LRejected-AOC | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. | |
| 3 | L1₹30.0 LRejected-AOC | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. | |
| 4 | L1₹30.0 LRejected-AOC AT CHHOTAGUDA PODAGUDA PO PODAGUDA DIST KORAPUT | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. | |
| 5 | L1₹30.0 LRejected-AOC | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. |
Tender Value
₹35.3 L
EMD Value
₹36,000
Closing Date
24 Jul 2020, 5:00 pmClosed
EE,RWSS,DIVISION,KORAPUT.
EE,RWSS,DIVISION,KORAPUT.
RURAL PIPED WATER SUPPLY TO BARIGAM GP.PIPALPADAR UNDER LAXMIPUR BLOCK.
2020_RWSS_61992_4
03/EE/RWSS/KPT/20-21/03.07.20
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
BARIGAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, RWSS, Division,Koraput
₹36,000
Yes
31 Dec 2020
15 Jul 2020
28 Jul 2020
15 Jul 2020
24 Jul 2020
15 Jul 2020
15 Jul 2020 - 23 Jul 2020
eProcurement System Government of Odisha Created By: Sashibhusan Mishra Created Date/Time: 28-Jul-2020 04:03 PM Tender Title: RURAL PIPED WATER SUPPLY TO BARIGAM GP.PIPALPADAR UNDER LAXMIPUR BLOCK. Tender ID: 2020_RWSS_61992_4
Tender Inviting Authority: EXECUTIVE ENGINEER RWSS DIVISION KORAPUT
Name of Work: RURAL PIPED WATER SUPPLY TO BARIGAON GP.PIPALPADAR UNDER LAXMIPUR BLOCK
Contract No: 03/EE/RWSS/KPT/2020-21/03.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA KUMAR SAHU 3525804.11 -14.99 2997286.07 Twenty Nine Lakh Ninty Seven Thousand Two Hundred and Eighty Six
2.00 TATA NARESH BISOI 3525804.11 -14.99 2997286.07 Twenty Nine Lakh Ninty Seven Thousand Two Hundred and Eighty Six
3.00 NARI HUIKA 3525804.11 -7.77 3251849.13 Thirty Two Lakh Fifty One Thousand Eight Hundred and Fourty Nine
4.00 JAGABANDHU BAGH 3525804.11 -14.99 2997286.07 Twenty Nine Lakh Ninty Seven Thousand Two Hundred and Eighty Six
5.00 Santosh Kumar Sahu 3525804.11 -14.99 2997286.07 Twenty Nine Lakh Ninty Seven Thousand Two Hundred and Eighty Six
6.00 PRAPHULLA MUDULI 3525804.11 -14.99 2997286.07 Twenty Nine Lakh Ninty Seven Thousand Two Hundred and Eighty Six
7.00 SHARAD MUDULI 3525804.11 -12.87 3072033.12 Thirty Lakh Seventy Two Thousand Thirty Three
8.00 JETENDRA KUMAR KHORA 3525804.11 -8.60 3222584.96 Thirty Two Lakh Twenty Two Thousand Five Hundred and Eighty Four
9.00 RABINDRA KUMAR SAHOO 3525804.11 -14.99 2997286.07 Twenty Nine Lakh Ninty Seven Thousand Two Hundred and Eighty Six
10.00 SARAT KUMAR ADHIKARI 3525804.11 -14.99 2997286.07 Twenty Nine Lakh Ninty Seven Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: PRAPHULLA MUDULI,PURNA KUMAR SAHU,Santosh Kumar Sahu,JAGABANDHU BAGH,SARAT KUMAR ADHIKARI,RABINDRA KUMAR SAHOO,TATA NARESH BISOI(2997286.07)
BOQ Summary Details Tender Title: RURAL PIPED WATER SUPPLY TO BARIGAM GP.PIPALPADAR UNDER LAXMIPUR BLOCK. Tender ID: 2020_RWSS_61992_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TATA NARESH BISOI 2997286.07 L1
2 PURNA KUMAR SAHU 2997286.07 L1
3 SARAT KUMAR ADHIKARI 2997286.07 L1
4 RABINDRA KUMAR SAHOO 2997286.07 L1
5 PRAPHULLA MUDULI 2997286.07 L1
6 Santosh Kumar Sahu 2997286.07 L1
7 JAGABANDHU BAGH 2997286.07 L1
8 SHARAD MUDULI 3072033.12 L2
9 JETENDRA KUMAR KHORA 3222584.96 L3
10 NARI HUIKA 3251849.13 L4
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