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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest amount Quoted by the Bidder. | |
| 2 | L2₹49.2 L+₹71,554.38 (1.48%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest amount Quoted by the Bidder. | |
| 3 | L3₹49.7 L+₹1.2 L (2.51%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest amount Quoted by the Bidder. |
Tender Value
₹53.4 L
EMD Value
₹53,500
Closing Date
19 Dec 2019, 5:00 pmClosed
EE RWSS DIVN KORAPUT
EE RWSS DIVN KORAPUT
RURAL PIPED WATER SUPPLY TO BANUAGUDA GP.NANDIGAM UNDER DASMANTHPUR BLOCK
2019_RWSS_58028_3
03/EE/RWSS/KPT/19-20/25.11.19
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
BANUAGUDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWSS DIVISION KORAPUT
₹53,500
Yes
22 Jun 2020
13 Dec 2019
21 Dec 2019
13 Dec 2019
19 Dec 2019
13 Dec 2019
13 Dec 2019 - 18 Dec 2019
eProcurement System Government of Odisha Created By: Sashibhusan Mishra Created Date/Time: 04-Feb-2020 12:12 PM Tender Title: RURAL PIPED WATER SUPPLY TO BANUAGUDA GP.NANDIGAM UNDER DASMANTHPUR BLOCK Tender ID: 2019_RWSS_58028_3
Tender Inviting Authority: EXECUTIVE ENGINEER RWSS DIVISION KORAPUT
Name of Work: RURAL PIPED WATER SUPPLY TO BANUAGUDA GP. NANDIGAM UNDER DASMANTHPUR BLOCK
Contract No: 03/EE/RWSS/KPT/2019-20/25.11.19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURMAN MUDULI 5339879.15 -7.01 4965553.63 Fourty Nine Lakh Sixty Five Thousand Five Hundred and Fifty Three
2.00 PRABHAKAR PRADHAN 5339879.15 -9.29 4843804.38 Fourty Eight Lakh Fourty Three Thousand Eight Hundred and Four
3.00 MEENAKSHI ENTERPRISES 5339879.15 -7.95 4915358.76 Fourty Nine Lakh Fifteen Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: PRABHAKAR PRADHAN(4843804.38)
BOQ Summary Details Tender Title: RURAL PIPED WATER SUPPLY TO BANUAGUDA GP.NANDIGAM UNDER DASMANTHPUR BLOCK Tender ID: 2019_RWSS_58028_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAKAR PRADHAN 4843804.38 L1
2 MEENAKSHI ENTERPRISES 4915358.76 L2
3 DURMAN MUDULI 4965553.63 L3
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