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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC | L1 | Accepted-AOC He is the 1st. successful Lottery winner. So his rate is accepted and awarded. | |
| 2 | L1₹26.3 LRejected-Finance AT NIVARAN PO SUHAGAPUR PS NIALI DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Rejected-Finance As 1st. successful Lottery winner is accepted hence others are considered as rejected. | |
| 3 | L1₹26.3 LRejected-Finance | L1 | Rejected-Finance As 1st. successful Lottery winner is accepted hence others are considered as rejected. | |
| 4 | L1₹26.3 LRejected-Finance AT DAHANIKHIA PO KORUA DIST JAGATSINGHPUR ODISHA PIN 754113 | KORUA | JAGATSINGHPUR | ODISHA | 754113 | L1 | Rejected-Finance As 1st. successful Lottery winner is accepted hence others are considered as rejected. | |
| 5 | L1₹26.3 LRejected-Finance | L1 | Rejected-Finance As 1st. successful Lottery winner is accepted hence others are considered as rejected. |
Tender Value
₹31.0 L
EMD Value
₹31,000
Closing Date
24 Aug 2020, 5:00 pmClosed
EE, RWSS DIVISION, PURI
O/O EE, RWSS DIVISION, PURI, WATER WORKS ROAD, PURI-752002
Execution of functional house tap connection for PWS to SUHAGPUR under KAKATAPUR block.
2020_RWSS_62227_11
RWSS DIVISION PURI 13 OF 2020-21
Open Tender
Civil Works - Water Works
Percentage
60 days
SUHAGPUR, KAKATPUR
Please Refer Tender Documents.
3 documents required · 3 mandatory
₹6,000
Yes
EE, RWSS DIVISION, PURI
₹31,000
Yes
27 Dec 2020
12 Aug 2020
25 Aug 2020
12 Aug 2020
24 Aug 2020
12 Aug 2020
12 Aug 2020 - 18 Aug 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Nayak Created Date/Time: 09-Sep-2020 07:13 PM Tender Title: Execution of functional house tap connection for PWS to SUHAGPUR under KAKATAPUR block. Tender ID: 2020_RWSS_62227_11
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WATER SUPPLY & SANITATION DIVISION, PURI
Name of Work: Execution of functional house tap connection for PWS to SUHAGPUR under KAKATAPUR block.
Contract No: RWSS DIVISION PURI - 13 OF 2020-2021 (Package No. 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRUSHNA CHANDRA SWAIN 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
2.00 JUDHISHTHIR MALIK 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
3.00 KABITA SUNDARAY 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
4.00 RABINDRA SAHOO 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
5.00 PRITIMOHAN PRADHAN 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
6.00 RAMESH CHANDRA SAHOO 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
7.00 RASMI RANJAN SAHOO 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
8.00 PABITRA KUMAR ROUT 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
9.00 ANIRUDHA PARIDA 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
10.00 LINGARAJ PARIDA 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
11.00 Bimalesh Nayak 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
12.00 KAILAS DAS 3095459.00 -8.10 2844726.82 Twenty Eight Lakh Fourty Four Thousand Seven Hundred and Twenty Six
13.00 ARUN KUMAR SWAIN 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
14.00 ITISHREE RAUT 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
15.00 UTKAL NATH 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
16.00 BIJAY KUMAR BHOI 3095459.00 -8.00 2847822.28 Twenty Eight Lakh Fourty Seven Thousand Eight Hundred and Twenty Two
17.00 HARIHARA PALIGUDIA 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
18.00 M/S SHREE JAGANNATH POWER 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
19.00 RAJESH KUMAR SENAPATI 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
20.00 SUBRAT KUMAR BADAJENA 3095459.00 -14.99 2631449.70 Twenty Six Lakh Thirty One Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: ANIRUDHA PARIDA,KRUSHNA CHANDRA SWAIN,PABITRA KUMAR ROUT,M/S SHREE JAGANNATH POWER,PRITIMOHAN PRADHAN,RAMESH CHANDRA SAHOO,ITISHREE RAUT,UTKAL NATH,ARUN KUMAR SWAIN,LINGARAJ PARIDA,HARIHARA PALIGUDIA,KABITA SUNDARAY,JUDHISHTHIR MALIK,RASMI RANJAN SAHOO,RABINDRA SAHOO,RAJESH KUMAR SENAPATI,Bimalesh Nayak,SUBRAT KUMAR BADAJENA(2631449.70)
BOQ Summary Details Tender Title: Execution of functional house tap connection for PWS to SUHAGPUR under KAKATAPUR block. Tender ID: 2020_RWSS_62227_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR BADAJENA 2631449.70 L1
2 KRUSHNA CHANDRA SWAIN 2631449.70 L1
3 PABITRA KUMAR ROUT 2631449.70 L1
4 M/S SHREE JAGANNATH POWER 2631449.70 L1
5 PRITIMOHAN PRADHAN 2631449.70 L1
6 RAMESH CHANDRA SAHOO 2631449.70 L1
7 ITISHREE RAUT 2631449.70 L1
8 Bimalesh Nayak 2631449.70 L1
9 ANIRUDHA PARIDA 2631449.70 L1
10 UTKAL NATH 2631449.70 L1
11 ARUN KUMAR SWAIN 2631449.70 L1
12 LINGARAJ PARIDA 2631449.70 L1
13 HARIHARA PALIGUDIA 2631449.70 L1
14 KABITA SUNDARAY 2631449.70 L1
15 JUDHISHTHIR MALIK 2631449.70 L1
16 RASMI RANJAN SAHOO 2631449.70 L1
17 RABINDRA SAHOO 2631449.70 L1
18 RAJESH KUMAR SENAPATI 2631449.70 L1
19 KAILAS DAS 2844726.82 L2
20 BIJAY KUMAR BHOI 2847822.28 L3
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