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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 Accepted |
| 2 | L2₹1.1 Cr+₹6.2 L (5.83%)Rejected-AOC | ₹1.1 Cr+₹6.2 L (5.83%) | L2 | Rejected-AOC L2 Rejected |
| 3 | L3₹1.2 Cr+₹10.0 L (9.40%)Rejected-AOC | ₹1.2 Cr+₹10.0 L (9.40%) | L3 | Rejected-AOC L3 Rejected |
| 4 | L4₹1.3 Cr+₹18.8 L (17.6%)Rejected-AOC | ₹1.3 Cr+₹18.8 L (17.6%) | L4 | Rejected-AOC L4 Rejected |
| 5 | L4₹1.3 Cr+₹18.8 L (17.6%)Rejected-AOC | ₹1.3 Cr+₹18.8 L (17.6%) | L4 | Rejected-AOC L4 Rejected |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
27 Nov 2020, 5:30 pmClosed
EE RWSS Division Rairangpur
O/o EE RWSS Division Rairangpur
Execution of Piped Water Supply Project with 5 years operation and maintenance to village Bhalkichua under Bijatala Block in the District of Mayurbhanj on turn key basis (JJM).
2020_RWSS_63764_5
Identification No_39 of 2020-2021
National Competitive Bid
Civil Works - Water Works
Percentage
360 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.3 L
Yes
22 Apr 2021
12 Nov 2020
1 Dec 2020
12 Nov 2020
27 Nov 2020
12 Nov 2020
12 Nov 2020 - 25 Nov 2020
eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 05-Feb-2021 03:32 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Bhalkichua under Bijatala Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_5
Tender Inviting Authority: -EXECUTIVE ENGINEER ,RWSS DIVISION ,RAIRANGPUR
Name of Work:Execution of Piped Water Supply Project with 5 years operation & maintenance to village Bhalkichua under Bijatala Block in the District of Mayurbhanj on turn key basis (JJM).
Contract No: Identification No.39 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUBA CHARAN SAHOO(GSTN-21AHQPS1720A1ZU) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
2.00 SITANSHU ACHARYA(GSTN-21ADFPA2109N1Z3) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
3.00 SANJAY KUMAR SETHI(GSTN-21CIHPS0483C1ZK) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
4.00 PABITRA RANJAN SAHOO(GSTN-21FHNPS9734Q1Z9) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
5.00 RANJIT PANDAMAHAPATRA(GSTN-21AUTPM2155M1ZA) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
6.00 Manoj Kumar Ram(GSTN-21AEKPR0152C1Z3) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
7.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 12569352.85 -7.00 11689498.15 One Crore Sixteen Lakh Eighty Nine Thousand Four Hundred and Ninty Eight
8.00 SRI KAILASH CHANDRA PATNAIK(GSTN-21BCIPP3284J1ZG) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
9.00 ALOK KUMAR PRADHAN(GSTN-21COTPP2135L1ZN) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
10.00 SACHIDANANDA DHAL(GSTN-21AYXPD3876E1ZA) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
11.00 KISHORE KUMAR BEHERA(GSTN-21ASZPB5994K1Z2) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
12.00 GURU CHARAN SUNDI(GSTN-21AITPS7053C1Z6) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
13.00 Laxman Marndi(GSTN-21CPUPM8659E1ZD) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
14.00 KRISHNA MARNDI(GSTN-21BEEPM0883C1ZZ) 12569352.85 -10.03 11308646.76 One Crore Thirteen Lakh Eight Thousand Six Hundred and Fourty Six
15.00 NAGENDRA SINGH(GSTN-21ASDPS9573K1Z8) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
16.00 JYOTI PRAKASH MOHANTY(GSTN-21AUWPM0813H1ZP) 12569352.85 -14.99 10685206.86 One Crore Six Lakh Eighty Five Thousand Two Hundred and Six
17.00 Saroj Kumar Sethy(GSTN-NA) 12569352.85 0.00 12569352.85 One Crore Twenty Five Lakh Sixty Nine Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: JYOTI PRAKASH MOHANTY(10685206.86)
BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Bhalkichua under Bijatala Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI PRAKASH MOHANTY 10685206.86 L1
2 KRISHNA MARNDI 11308646.76 L2
3 KISHORE KUMAR RAJAK 11689498.15 L3
4 Saroj Kumar Sethy 12569352.85 L4
5 PABITRA RANJAN SAHOO 12569352.85 L4
6 RANJIT PANDAMAHAPATRA 12569352.85 L4
7 Manoj Kumar Ram 12569352.85 L4
8 DHRUBA CHARAN SAHOO 12569352.85 L4
9 ALOK KUMAR PRADHAN 12569352.85 L4
10 SACHIDANANDA DHAL 12569352.85 L4
11 KISHORE KUMAR BEHERA 12569352.85 L4
12 GURU CHARAN SUNDI 12569352.85 L4
13 Laxman Marndi 12569352.85 L4
14 NAGENDRA SINGH 12569352.85 L4
15 SRI KAILASH CHANDRA PATNAIK 12569352.85 L4
16 SITANSHU ACHARYA 12569352.85 L4
17 SANJAY KUMAR SETHI 12569352.85 L4
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