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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.3 Cr | L1 | Accepted-AOC Work Order. |
| 2 | L2₹1.5 Cr+₹14.8 L (11.1%)Rejected-Finance | ₹1.5 Cr+₹14.8 L (11.1%) | L2 | Rejected-Finance 2nd Lowest. |
| 3 | l2₹1.5 Cr+₹14.8 L (11.1%)Rejected-Finance | ₹1.5 Cr+₹14.8 L (11.1%) | l2 | Rejected-Finance 2nd Lowest. |
| 4 | l2₹1.5 Cr+₹14.8 L (11.1%)Rejected-Finance | ₹1.5 Cr+₹14.8 L (11.1%) | l2 | Rejected-Finance 2nd Lowest. |
| 5 | L2₹1.5 Cr+₹14.8 L (11.1%)Rejected-Finance BM 89 BASANTINAGAR P O BASANTI COLONY P S UDITNAGAR DIST ROURKELA SUNDARGARH ODISHA PIN 769012 | ROURKELA | SUNDARGARH | ODISHA | 769012 | ₹1.5 Cr+₹14.8 L (11.1%) | L2 | Rejected-Finance 2nd Lowest. |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
18 Dec 2020, 5:00 pmClosed
E.E, RWSS Division, Angul at Talcher
At.- Baghuabole, Hatatota, Talcher, Angul
Laying of pipe line, construction of pump house, Compound wall, internal electrification to pump house, supplying, fitting and fixing of pumping set, const. of ESR and other ancillary works for PWS to village Mahidharpur under Kaniha Block in Angul
2020_RWSS_64481_13
03/EE/RWSS/ANGUL/2020-21 (JJM)
National Competitive Bid
Civil Works - Water Works
Turn-key
210 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.5 L
Yes
17 Apr 2021
9 Dec 2020
19 Dec 2020
9 Dec 2020
18 Dec 2020
9 Dec 2020
9 Dec 2020 - 15 Dec 2020
eProcurement System Government of Odisha Created By: Bikash Chandra Dash Created Date/Time: 10-Mar-2021 11:14 AM Tender Title: Retrofitting of existing 40LPCD to 70LPCD with 100 percent FHTC in connection with PWS to village Mahidharpur under Kaniha Block. Tender ID: 2020_RWSS_64481_13
Tender Inviting Authority: Executive Engineer, RWS&S Division, Angul :at: Talcher
Name of Work:Laying of pipe line, construction of pump house, Compound wall, internal electrification to pump house, supplying, fitting & fixing of pumping set, const. of ESR and other ancillary works for PWS to village Mahidharpur under Kaniha Block in Angul District.
Contract No: 03/EE/RWSS/ANGUL/2020-21 Dt.20.11.2020 (JJM)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Madan Mohan Pradhan(GSTN-21AFNPP9814P1ZQ) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
2.00 Nihar Ranjan Barik(GSTN-21AONPB3323A1ZW) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
3.00 SAROJ KUMAR DASH(GSTN-21AAZPD4049F1ZS) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
4.00 SUBAS CHANDRA BEHERA(GSTN-21AOHPB8701J1ZB) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
5.00 SABYASACHI SAHOO(GSTN-21ELLPS4715Q1ZG) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
6.00 BHIMASEN BHUTIA(GSTN-21AOPPB0030E1ZW) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
7.00 Nilamani Satpathy(GSTN-21AUXPS2892P1Z1) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
8.00 SHRABAN KUMAR BEHERA(GSTN-21AEQPB5088P1Z1) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
9.00 RAMA CHANDRA BEHERA(GSTN-21CCNPB0287M1ZL) 14810566.00 -10.01 13328028.34 One Crore Thirty Three Lakh Twenty Eight Thousand Twenty Eight
10.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
11.00 ALOK KUMAR PRADHAN(GSTN-21AMMPP1657Q1ZH) 14810566.00 0.00 14810566.00 One Crore Fourty Eight Lakh Ten Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: RAMA CHANDRA BEHERA(13328028.34)
BOQ Summary Details Tender Title: Retrofitting of existing 40LPCD to 70LPCD with 100 percent FHTC in connection with PWS to village Mahidharpur under Kaniha Block. Tender ID: 2020_RWSS_64481_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA CHANDRA BEHERA 13328028.34 L1
2 Nihar Ranjan Barik 14810566.00 L2
3 SAROJ KUMAR DASH 14810566.00 L2
4 SUBAS CHANDRA BEHERA 14810566.00 L2
5 SABYASACHI SAHOO 14810566.00 L2
6 BHIMASEN BHUTIA 14810566.00 L2
7 Nilamani Satpathy 14810566.00 L2
8 SHRABAN KUMAR BEHERA 14810566.00 L2
9 MANO RANJAN PANI 14810566.00 L2
10 Madan Mohan Pradhan 14810566.00 L2
11 ALOK KUMAR PRADHAN 14810566.00 L2
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