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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹73.3 LAccepted-AOC NUAGAON P S NIALI DIST CUTTACK BHUBANESWAR | CUTTACK | ODISHA | 752120 | ₹73.3 L Quoted ₹74.7 L | 1 | Accepted-AOC Awarded the work as 1st Lowest bidder |
| 2 | 2₹75.4 L+₹71,148 (0.95%)Rejected-AOC AT HATABAZAR P O P S DISTRICT JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | ₹75.4 L+₹71,148 (0.95%) | 2 | Rejected-AOC 2nd Lowest bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical DisQualified |
Tender Value
Refer Docs
EMD Value
₹71,200
Closing Date
22 Feb 2021, 5:00 pmClosed
EE RWSS Division Bhanjanagar
EE RWSS Division Bhanjanagar
PWS to Gahangu in Aska Block
2021_RWSS_66262_1
EE RWSS BNJ 61 of 20-21
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
PWS to Gahangu in Aska Block
Technical Evaluation
2 documents required · 2 mandatory
₹10,000
₹71,200
Yes
5 May 2021
10 Feb 2021
23 Feb 2021
10 Feb 2021
22 Feb 2021
10 Feb 2021
10 Feb 2021 - 18 Feb 2021
eProcurement System Government of Odisha Created By: Saroj Kumar Kar Created Date/Time: 05-Mar-2021 06:28 PM Tender Title: PWS to Gahangu in Aska Block Tender ID: 2021_RWSS_66262_1
Tender Inviting Authority: EE RWSS Division, Bhanjanagar
Name of Work:LAYING OF PIPE LINE AND 100% FUNCTIONAL HOUSEHOLD TAP CONNECTION ETC. FOR RURAL PIPED WATER SUPPLY TO THE VILLAGE GAHANGU UNDER ASKA BLOCK.
Contract No: Tender Identification No- 61 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJAN KUMAR MOHANTY(GSTN-21AGFPM5837Q1ZY) 7114776.42 5.00 7470515.24 Seventy Four Lakh Seventy Thousand Five Hundred and Fifteen
2.00 DEBASIS PATI(GSTN-21BDYPP7166A1ZC) 7114776.42 6.00 7541663.01 Seventy Five Lakh Fourty One Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: RANJAN KUMAR MOHANTY(7470515.24)
BOQ Summary Details Tender Title: PWS to Gahangu in Aska Block Tender ID: 2021_RWSS_66262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR MOHANTY 7470515.24 L1
2 DEBASIS PATI 7541663.01 L2
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