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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance | -12.06% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.1 Cr+₹9.3 L (2.34%)Admitted-Finance AT PO BABEBIR DIST NUAPADA PIN NO 766118 | NUAPADA | NUAPADA | ODISHA | 766118 | -10.00% | ₹4.1 Cr+₹9.3 L (2.34%) | L2 | Admitted-Finance |
| 3 | L2₹4.1 Cr+₹9.3 L (2.34%)Admitted-Finance AT PO JEYPORE KORAPUT | KORAPUT | ODISHA | 763001 | -10.00% | ₹4.1 Cr+₹9.3 L (2.34%) | L2 | Admitted-Finance |
| 4 | L3₹4.1 Cr+₹9.3 L (2.35%)Admitted-Finance | -9.99% | ₹4.1 Cr+₹9.3 L (2.35%) | L3 | Admitted-Finance |
| 5 | L4₹4.2 Cr+₹22.8 L (5.75%)Admitted-Finance | -7.00% | ₹4.2 Cr+₹22.8 L (5.75%) | L4 | Admitted-Finance |
Tender Value
₹4.5 Cr
Closing Date
2 Aug 2021, 5:00 pmClosed
ADDL CHIEF ENGINEER RWSS CIRCLE KORAPUT
ADDL CHIEF ENGINEER RWSS CIRCLE KORAPUT
Sunabeda Badakumari UV-2 Burja UV-5 Semela Adhikariguda UV-53 Anchala UV-23 under Umerkote Block in the District of Nabarnagpur (40 LPCD)
2021_RWSS_69944_1
01/ACE/RWSS/KPT/21-22
National Competitive Bid
Civil Works - Water Works
Percentage
330 days
UMERKOTE
AS PER DTCN
2 documents required · 2 mandatory
₹10,000
Exempted
1 Oct 2021
24 Jul 2021
4 Aug 2021
24 Jul 2021
2 Aug 2021
24 Jul 2021
24 Jul 2021 - 31 Jul 2021
eProcurement System Government of Odisha Created By: Manoranjan Mali Created Date/Time: 01-Oct-2021 04:47 PM Tender Title: Sunabeda Badakumari UV-2 Burja UV-5 Semela Adhikariguda UV-53 Anchala UV-23 under Umerkote Block in the District of Nabarnagpur (40 LPCD) Tender ID: 2021_RWSS_69944_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER RWSS CIRCLE KORAPUT
Name of Work: RURAL PIPED WATER SUPPLY TO (RETROFITING 40 LPCD) RPWS TO VILLAGE SUNABEDA , BADAKUMARI UV-2 , BURJA UV-5 , SEMELA , ADHIKARIGUDA UV-53 , ANCHALA UV-23 OF UMARKOTE BLOCK UNDER NABARANGAPUR DISTRICT
Contract No: 01/ACE/RWSS/KPT/2021-22 13/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jagadish patra(GSTN-21AGTPP8462EIZ3) 45036071.31 -7.00 41883546.31 Four Crore Eighteen Lakh Eighty Three Thousand Five Hundred and Fourty Six
2.00 SHARVAN KUMAR JHA(GSTN-21AEFPJ1340F1ZA) 45036071.31 -2.50 43910169.52 Four Crore Thirty Nine Lakh Ten Thousand One Hundred and Sixty Nine
3.00 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA(GSTN-21APJPP6210PIZP) 45036071.31 -12.06 39604721.11 Three Crore Ninty Six Lakh Four Thousand Seven Hundred and Twenty One
4.00 SRI ANNAN KUMAR VERMA(GSTN-21ADEPV2463K1ZG) 45036071.31 -10.00 40532914.54 Four Crore Five Lakh Thirty Two Thousand Nine Hundred and Fourteen
5.00 M/S SABITA ENTERPRISES(GSTN-21ADHPT6542N1Z5) 45036071.31 -9.99 40536967.78 Four Crore Five Lakh Thirty Six Thousand Nine Hundred and Sixty Seven
6.00 MITTAL INFRAPROJECTS(GSTN-NA) 45036071.31 -10.00 40532914.54 Four Crore Five Lakh Thirty Two Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA(39604721.11)
BOQ Summary Details Tender Title: Sunabeda Badakumari UV-2 Burja UV-5 Semela Adhikariguda UV-53 Anchala UV-23 under Umerkote Block in the District of Nabarnagpur (40 LPCD) Tender ID: 2021_RWSS_69944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA 39604721.11 L1
2 MITTAL INFRAPROJECTS 40532914.54 L2
3 SRI ANNAN KUMAR VERMA 40532914.54 L2
4 M/S SABITA ENTERPRISES 40536967.78 L3
5 jagadish patra 41883546.31 L4
6 SHARVAN KUMAR JHA 43910169.52 L5
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