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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr | L1 | Accepted-AOC Awarded as per OPWD code |
| 2 | L2₹4.2 Cr+₹13.5 L (3.34%)Rejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | ₹4.2 Cr+₹13.5 L (3.34%) | L2 | Rejected-AOC Rejected as per OPWD code |
| 3 | L3₹4.9 Cr+₹90.7 L (22.5%)Rejected-AOC | ₹4.9 Cr+₹90.7 L (22.5%) | L3 | Rejected-AOC Rejected as per OPWD code |
| 4 | L4₹5.2 Cr+₹1.1 Cr (27.8%)Rejected-AOC AT RANIGUDA FIRM PO PS DIST RAYAGADA 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | ₹5.2 Cr+₹1.1 Cr (27.8%) | L4 | Rejected-AOC Rejected as per OPWD code |
| 5 | Rejected-Technical | - | - | Rejected-Technical Work experience of similar nature of work not furnished |
Tender Value
₹4.5 Cr
EMD Value
₹4.5 L
Closing Date
14 Aug 2024, 5:00 pmClosed
Superintending Engineer
Superintending Engineer P.H. Division, Balangir
Construction of ESRs in connection with the work Augmentation of water supply system along with ancillary work for Binika town.
2024_PHEO_103954_1
SEPHBGR 03/2024-25
National Competitive Bid
Civil Works - Water Works
Percentage
330 days
Binika NAC
Please refer DTCN
3 documents required · 3 mandatory
₹10,000
₹4.5 L
Yes
30 Dec 2024
29 Jul 2024
16 Aug 2024
29 Jul 2024
14 Aug 2024
29 Jul 2024
29 Jul 2024 - 12 Aug 2024
eProcurement System Government of Odisha Created By: Indrajit Sahu Created Date/Time: 27-Sep-2024 05:37 PM Tender Title: Construction of ESRs in connection with the work Augmentation of water supply system along with ancillary work for Binika town. Tender ID: 2024_PHEO_103954_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, P.H. DIVISION, BALANGIR
Name of Work: Construction of ESRs in connection with the work Augmentation of water supply system along with ancillary work for Binika town
Contract No: SEPHBGR - 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR PAIKARAY (GSTN-21ALJPP3412B1ZS) BID ID -2525524 44914101.000 -10.200 40332862.698 Four Crore Three Lakh Thirty Two Thousand Eight Hundred and Sixty Two
2.00 ASHISH MOHANTY (GSTN-21BRZPM1104N1ZK) BID ID -2528808 44914101.000 14.780 51552405.128 Five Crore Fifteen Lakh Fifty Two Thousand Four Hundred and Five
3.00 PRABHAT DHAL (GSTN-21APTPD7715B1Z8) BID ID -2528843 44914101.000 -7.200 41680285.728 Four Crore Sixteen Lakh Eighty Thousand Two Hundred and Eighty Five
4.00 ADITYA ENGINEERING SERVICES (GSTN-21AAIFA7170M1ZE) BID ID -2528888 44914101.000 9.990 49401019.690 Four Crore Ninty Four Lakh One Thousand Ninteen
Lowest Amount Quoted BY: SANTOSH KUMAR PAIKARAY(40332862.698)
BOQ Summary Details Tender Title: Construction of ESRs in connection with the work Augmentation of water supply system along with ancillary work for Binika town. Tender ID: 2024_PHEO_103954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR PAIKARAY 40332862.698 L1
2 PRABHAT DHAL 41680285.728 L2
3 ADITYA ENGINEERING SERVICES 49401019.690 L3
4 ASHISH MOHANTY 51552405.128 L4
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