Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹91.1 L+₹10.9 L (13.7%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L2₹91.1 L+₹10.9 L (13.7%)Rejected-AOC AT BADAHAL PO KEONJHARGARH DIST KEONJHAR 758001 | KEONJHARGARH | KEONJHAR | ODISHA | 758001 | L2 | Rejected-AOC Rejected | |
| 4 | L2₹91.1 L+₹10.9 L (13.7%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 5 | L2₹91.1 L+₹10.9 L (13.7%)Rejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-AOC Rejected |
Tender Value
₹91.1 L
EMD Value
₹92,000
Closing Date
3 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 Malharpada under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).
2020_RWSS_63298_5
Identification No_35 of 2020-2021
National Competitive Bid
Civil Works - Water Works
Percentage
270 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹92,000
Yes
4 Mar 2021
15 Oct 2020
4 Nov 2020
15 Oct 2020
3 Nov 2020
15 Oct 2020
15 Oct 2020 - 2 Nov 2020
eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 04-Feb-2021 01:25 PM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Malharpada under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63298_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 Malharpada under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM).
Contract No: Identification No.35 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALEKHA KUMAR SETHY(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
2.00 PURUSOTTAM BEHERA(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
3.00 Manoj Kumar Ram(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
4.00 RAMA CHANDRA BEHERA(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
5.00 Saroj Kumar Sethy(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
6.00 Umakanta Swain(GSTN-NA) 9105039.84 -12.02 8010614.05 Eighty Lakh Ten Thousand Six Hundred and Fourteen
7.00 SANJAY KUMAR SETHI(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
8.00 SRI KAILASH CHANDRA PATNAIK(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
9.00 KRISHNA MARNDI(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
10.00 KISHORE KUMAR RAJAK(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
11.00 NAGENDRA SINGH(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
12.00 KARUNAKAR MARNDI(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
13.00 PRABODHA KUMAR JENA(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
14.00 KISHORE KUMAR BEHERA(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
15.00 SITANSHU ACHARYA(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
16.00 DINABANDHU NAYAK(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
17.00 PABITRA RANJAN SAHOO(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
18.00 M/S PRAVAT KUMAR SWAIN(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
19.00 LAXMIDHAR SWAIN(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
20.00 SACHINDRA NATH BEHERA(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
21.00 RATIKANTA ROUT(GSTN-NA) 9105039.84 0.00 9105039.84 Ninty One Lakh Five Thousand Thirty Nine
Lowest Amount Quoted BY: Umakanta Swain(8010614.05)
BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Malharpada under Karanjia Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63298_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umakanta Swain 8010614.05 L1
2 ALEKHA KUMAR SETHY 9105039.84 L2
3 DINABANDHU NAYAK 9105039.84 L2
4 PURUSOTTAM BEHERA 9105039.84 L2
5 NAGENDRA SINGH 9105039.84 L2
6 Manoj Kumar Ram 9105039.84 L2
7 Saroj Kumar Sethy 9105039.84 L2
8 KISHORE KUMAR RAJAK 9105039.84 L2
9 PRABODHA KUMAR JENA 9105039.84 L2
10 KARUNAKAR MARNDI 9105039.84 L2
11 PABITRA RANJAN SAHOO 9105039.84 L2
12 SACHINDRA NATH BEHERA 9105039.84 L2
13 SANJAY KUMAR SETHI 9105039.84 L2
14 RATIKANTA ROUT 9105039.84 L2
15 KRISHNA MARNDI 9105039.84 L2
16 SITANSHU ACHARYA 9105039.84 L2
17 LAXMIDHAR SWAIN 9105039.84 L2
18 M/S PRAVAT KUMAR SWAIN 9105039.84 L2
19 SRI KAILASH CHANDRA PATNAIK 9105039.84 L2
20 RAMA CHANDRA BEHERA 9105039.84 L2
21 KISHORE KUMAR BEHERA 9105039.84 L2
stage.html
html • 0.10 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .