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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹13.3 L
EMD Value
₹13,290
Closing Date
20 Nov 2020, 5:00 pmClosed
EE RWSS PHULBANI
EE RWSS PHULBANI
Laying of pipe line and other ancillary works with individual household tap connection for rural piped water supply to village Krandibali under Phiringia block
2020_RWSS_63679_10
EE RWSS(PLB)_16/2020-2021
National Competitive Bid
Civil Works - Water Works
Percentage
EE RWSS PHULBANI
Please refer Tender Documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹13,290
Yes
EE RWSS PHULBANI
21 Jan 2021
11 Nov 2020
23 Nov 2020
11 Nov 2020
20 Nov 2020
11 Nov 2020
11 Nov 2020 - 18 Nov 2020
11 Nov 2020
eProcurement System Government of Odisha Created By: Prakash Chandra Dash Created Date/Time: 23-Nov-2020 06:09 PM Tender Title: Rural piped water supply to village Krandibali under Phiringia block Tender ID: 2020_RWSS_63679_10
Tender Inviting Authority: Executive Engineer, R.W.S and S Division, Phulbani
Name of Work: Laying of pipe line and other ancillary works with individual household tap connection for rural piped water supply to village Krandibali under Phiringia block
Contract No: BID IDENTIFICATION NO. EE (RWSS) PLB - 16 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mamata nayak(GSTN-21ADCPN3440Q2ZI) 1329175.42 -14.99 1129932.02 Eleven Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
2.00 SRI NARENDRA KUMAR DAS(GSTN-21AHOPD5471F2ZK) 1329175.42 -14.99 1129932.02 Eleven Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
3.00 BALABHADRA GERU(GSTN-21AVRPG6121A2Z6) 1329175.42 -14.99 1129932.02 Eleven Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
4.00 SIMANCHAL SAHU(GSTN-21DCVPS4408A1ZP) 1329175.42 -14.99 1129932.02 Eleven Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
5.00 KOUSTUV MOHAPATRA(GSTN-21DHFPM2815G1ZQ) 1329175.42 -6.50 1242779.02 Tweleve Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
6.00 SANGHAMITRA NANDA(GSTN-21AZWPN6961C1Z3) 1329175.42 -14.99 1129932.02 Eleven Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
7.00 GEETANJALI SAHU(GSTN-21CHEPS7381H1Z5) 1329175.42 -14.99 1129932.02 Eleven Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
8.00 SIMANCHAL KAR(GSTN-21CSRPK2228R1Z8) 1329175.42 -14.99 1129932.02 Eleven Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
9.00 BIPRA BEHERA(GSTN-21AJXPB7249J2ZV) 1329175.42 -14.99 1129932.02 Eleven Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: mamata nayak,SRI NARENDRA KUMAR DAS,BALABHADRA GERU,SIMANCHAL SAHU,SANGHAMITRA NANDA,GEETANJALI SAHU,SIMANCHAL KAR,BIPRA BEHERA(1129932.02)
BOQ Summary Details Tender Title: Rural piped water supply to village Krandibali under Phiringia block Tender ID: 2020_RWSS_63679_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mamata nayak 1129932.02 L1
2 SRI NARENDRA KUMAR DAS 1129932.02 L1
3 BALABHADRA GERU 1129932.02 L1
4 SIMANCHAL SAHU 1129932.02 L1
5 BIPRA BEHERA 1129932.02 L1
6 SANGHAMITRA NANDA 1129932.02 L1
7 GEETANJALI SAHU 1129932.02 L1
8 SIMANCHAL KAR 1129932.02 L1
9 KOUSTUV MOHAPATRA 1242779.02 L2
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