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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 Accepted |
| 2 | L2₹1.1 Cr+₹6.2 L (5.86%)Rejected-AOC | ₹1.1 Cr+₹6.2 L (5.86%) | L2 | Rejected-AOC L2 Rejected |
| 3 | L3₹1.2 Cr+₹16.4 L (15.6%)Rejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.2 Cr+₹16.4 L (15.6%) | L3 | Rejected-AOC L3 Rejected |
| 4 | L4₹1.2 Cr+₹18.5 L (17.6%)Rejected-AOC | ₹1.2 Cr+₹18.5 L (17.6%) | L4 | Rejected-AOC L4 Rejected |
| 5 | L4₹1.2 Cr+₹18.5 L (17.6%)Rejected-AOC | ₹1.2 Cr+₹18.5 L (17.6%) | L4 | Rejected-AOC L4 Rejected |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
27 Nov 2020, 5:30 pmClosed
EE RWSS Division Rairangpur
O/o EE RWSS Division Rairangpur
Execution of Piped Water Supply Project with 5 years operation and maintenance to village Manicha under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM).
2020_RWSS_63764_3
Identification No_39 of 2020-2021
National Competitive Bid
Civil Works - Water Works
Percentage
360 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.2 L
Yes
22 Apr 2021
12 Nov 2020
1 Dec 2020
12 Nov 2020
27 Nov 2020
12 Nov 2020
12 Nov 2020 - 25 Nov 2020
eProcurement System Government of Odisha Created By: Sarfaraj Khan Created Date/Time: 05-Feb-2021 11:45 AM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Manicha under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_3
Tender Inviting Authority: -EXECUTIVE ENGINEER ,RWSS DIVISION ,RAIRANGPUR
Name of Work: Execution of Piped Water Supply Project with 5 years operation & maintenance to village Manicha under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM).
Contract No: Identification No.39 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SITANSHU ACHARYA(GSTN-21ADFPA2109N1Z3) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
2.00 SANJAY KUMAR SETHI(GSTN-21CIHPS0483C1ZK) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
3.00 PABITRA RANJAN SAHOO(GSTN-21FHNPS9734Q1Z9) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
4.00 RANJIT PANDAMAHAPATRA(GSTN-21AUTPM2155M1ZA) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
5.00 Manoj Kumar Ram(GSTN-21AEKPR0152C1Z3) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
6.00 NAGENDRA SINGH(GSTN-21ASDPS9573K1Z8) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
7.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
8.00 SACHIDANANDA DHAL(GSTN-21AYXPD3876E1ZA) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
9.00 ALOK KUMAR PRADHAN(GSTN-21COTPP2135L1ZN) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
10.00 KISHORE KUMAR BEHERA(GSTN-21ASZPB5994K1Z2) 12355381.76 -1.75 12139162.58 One Crore Twenty One Lakh Thirty Nine Thousand One Hundred and Sixty Two
11.00 Sri Sambhu Dehuri(GSTN-21AJJPD4199B1ZM) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
12.00 GURU CHARAN SUNDI(GSTN-21AITPS7053C1Z6) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
13.00 Laxman Marndi(GSTN-21CPUPM8659E1ZD) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
14.00 KRISHNA MARNDI(GSTN-21BEEPM0883C1ZZ) 12355381.76 -10.01 11118608.05 One Crore Eleven Lakh Eighteen Thousand Six Hundred and Eight
15.00 JYOTI PRAKASH MOHANTY(GSTN-21AUWPM0813H1ZP) 12355381.76 -14.99 10503310.03 One Crore Five Lakh Three Thousand Three Hundred and Ten
16.00 Saroj Kumar Sethy(GSTN-NA) 12355381.76 0.00 12355381.76 One Crore Twenty Three Lakh Fifty Five Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: JYOTI PRAKASH MOHANTY(10503310.03)
BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Manicha under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI PRAKASH MOHANTY 10503310.03 L1
2 KRISHNA MARNDI 11118608.05 L2
3 KISHORE KUMAR BEHERA 12139162.58 L3
4 PABITRA RANJAN SAHOO 12355381.76 L4
5 RANJIT PANDAMAHAPATRA 12355381.76 L4
6 Manoj Kumar Ram 12355381.76 L4
7 NAGENDRA SINGH 12355381.76 L4
8 KISHORE KUMAR RAJAK 12355381.76 L4
9 SITANSHU ACHARYA 12355381.76 L4
10 ALOK KUMAR PRADHAN 12355381.76 L4
11 Sri Sambhu Dehuri 12355381.76 L4
12 GURU CHARAN SUNDI 12355381.76 L4
13 Laxman Marndi 12355381.76 L4
14 SACHIDANANDA DHAL 12355381.76 L4
15 SANJAY KUMAR SETHI 12355381.76 L4
16 Saroj Kumar Sethy 12355381.76 L4
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