Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹3.5 CrAccepted-AOC | ₹3.5 Cr | 1st lowest | Accepted-AOC 1st lowest |
| 2 | 1st lowest₹3.5 CrRejected-AOC | ₹3.5 Cr | 1st lowest | Rejected-AOC 1st lowest |
| 3 | 1st lowest₹3.5 CrRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹3.5 Cr | 1st lowest | Rejected-AOC 1st lowest |
| 4 | 1st lowest₹3.5 CrRejected-AOC | ₹3.5 Cr | 1st lowest | Rejected-AOC 1st lowest |
| 5 | 2nd lowest₹3.7 Cr+₹19.9 L (5.74%)Rejected-AOC | ₹3.7 Cr+₹19.9 L (5.74%) | 2nd lowest | Rejected-AOC 2nd lowest |
Tender Value
₹4.1 Cr
EMD Value
₹4.1 L
Closing Date
9 Jul 2024, 5:30 pmClosed
Additional Chief Engineer, P.H.Circle Berhampur
Additional Chief Engineer, P.H.Circle Berhampur
Laying of clear water rising main in connection with the work Construction of storage Reservoir with filling arrangements laying of pipe line and other ancillary works for augmentation of water supply to Khallikote NAC under State-Plan (Basudha) 202
2024_PHEO_103282_1
Laying of clear water rising main in connection with the work Construction of storage Reservoir wit
National Competitive Bid
Civil Works - Water Works
Percentage
330 days
Khallikote
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹4.1 L
Yes
6 Nov 2024
25 Jun 2024
12 Jul 2024
25 Jun 2024
9 Jul 2024
25 Jun 2024
25 Jun 2024 - 2 Jul 2024
eProcurement System Government of Odisha Created By: DEBADUTTA SAHU Created Date/Time: 13-Sep-2024 05:11 PM Tender Title: Laying of clear water rising main in connection with the work Construction of storage Reservoir with filling arrangements laying of pipe line and other ancillary works for augmentation of water supply to Khallikote NAC under State-Plan (Basudha) 202 Tender ID: 2024_PHEO_103282_1
Tender Inviting Authority: Additional Chief Engineer, P.H. Circle, Berhampur
Name of Work: Laying of Clear water rising main in connection with the work “Construction of Storage Reservoir with filling arrangements, laying of pipeline and other ancillary works for augmentation of Water supply to Khallikote NAC under STATE PLAN (BASUDHA) 2023-24”
Contract No: ACEPHCBAM-02/2024-25 Dt. 19.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABIN KUMAR AGRAWAL (GSTN-21ABIPA0278R1Z5) BID ID -2509240 40771657.110 -14.990 34659985.709 Three Crore Fourty Six Lakh Fifty Nine Thousand Nine Hundred and Eighty Five
2.00 BALARAM DALAI (GSTN-21AMVPD6203H1ZB) BID ID -2509529 40771657.110 -5.000 38733074.255 Three Crore Eighty Seven Lakh Thirty Three Thousand Seventy Four
3.00 SURYA NARAYAN SAHU (GSTN-21BCVPS3265H1ZW) BID ID -2509727 40771657.110 -14.990 34659985.709 Three Crore Fourty Six Lakh Fifty Nine Thousand Nine Hundred and Eighty Five
4.00 Tapan Kumar Sahoo (GSTN-21BHLPS5268R1ZG) BID ID -2510273 40771657.110 -14.990 34659985.709 Three Crore Fourty Six Lakh Fifty Nine Thousand Nine Hundred and Eighty Five
5.00 ALOK RANJAN PARIDA (GSTN-21CTQPP0417F2ZV) BID ID -2510422 40771657.110 -14.990 34659985.709 Three Crore Fourty Six Lakh Fifty Nine Thousand Nine Hundred and Eighty Five
6.00 SUVENDU DAS (GSTN-21AEKPD1977R1Z3) BID ID -2510449 40771657.110 -9.990 36698568.565 Three Crore Sixty Six Lakh Ninty Eight Thousand Five Hundred and Sixty Eight
7.00 SATYAJIT PATRA (GSTN-21CAAPP6103M1ZX) BID ID -2510509 40771657.110 -9.990 36698568.565 Three Crore Sixty Six Lakh Ninty Eight Thousand Five Hundred and Sixty Eight
8.00 CHOUDHARY ENTERPRISES(GSTN-NA)--2509346 40771657.110 -10.110 36649642.576 Three Crore Sixty Six Lakh Fourty Nine Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: NABIN KUMAR AGRAWAL,SURYA NARAYAN SAHU,Tapan Kumar Sahoo,ALOK RANJAN PARIDA(34659985.709)
BOQ Summary Details Tender Title: Laying of clear water rising main in connection with the work Construction of storage Reservoir with filling arrangements laying of pipe line and other ancillary works for augmentation of water supply to Khallikote NAC under State-Plan (Basudha) 202 Tender ID: 2024_PHEO_103282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABIN KUMAR AGRAWAL 34659985.709 L1
2 SURYA NARAYAN SAHU 34659985.709 L1
3 Tapan Kumar Sahoo 34659985.709 L1
4 ALOK RANJAN PARIDA 34659985.709 L1
5 CHOUDHARY ENTERPRISES 36649642.576 L2
6 SUVENDU DAS 36698568.565 L3
7 SATYAJIT PATRA 36698568.565 L3
8 BALARAM DALAI 38733074.255 L4
stage.html
html • 0.06 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 .