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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹2.2 Cr+₹3.9 L (1.75%)Rejected-AOC AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | ₹2.2 Cr+₹3.9 L (1.75%) | L2 | Rejected-AOC NOT OK |
| 3 | L3₹2.3 Cr+₹5.3 L (2.39%)Rejected-AOC ODISHA | CUTTACK | ODISHA | 754071 | ₹2.3 Cr+₹5.3 L (2.39%) | L3 | Rejected-AOC NOT OK |
| 4 | L3₹2.3 Cr+₹5.3 L (2.39%)Rejected-AOC | ₹2.3 Cr+₹5.3 L (2.39%) | L3 | Rejected-AOC NOT OK |
| 5 | L4₹2.4 Cr+₹23.8 L (10.8%)Rejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | ₹2.4 Cr+₹23.8 L (10.8%) | L4 | Rejected-AOC NOT OK |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
23 Feb 2024, 5:00 pmClosed
Additional Chief Engineer, P.H Circle, Sambalpur
Additional Chief Engineer, P.H Circle, Sambalpur Brooks Hill Near Stadium, At Po- Motijharan, Dist- Sambalpur-768 001
Water supply to Zone 1 ESR and Distribution of Kuchinda NAC Reach I
2024_PHEO_100954_1
ACEPHSBP- 08/2023-24 Dt. 02.02.2024
National Competitive Bid
Civil Works - Water Works
Percentage
270 days
Kuchinda
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.4 L
Yes
16 Apr 2024
12 Feb 2024
26 Feb 2024
12 Feb 2024
23 Feb 2024
12 Feb 2024
12 Feb 2024 - 15 Feb 2024
eProcurement System Government of Odisha Created By: Ramachandra Samantaray Created Date/Time: 06-Mar-2024 02:03 PM Tender Title: Water supply to Zone 1 ESR and Distribution of Kuchinda NAC Reach I Tender ID: 2024_PHEO_100954_1
Tender Inviting Authority: Additional Chief Engineer, P.H Circle, Sambalpur
Name of Work: Water supply to Zone-1 ESR & Distribution of Kuchinda NAC (Reach-I)
Contract No: ACEPHSBP- 08/2023-24 Dt. 02.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS KHUNTIA (GSTN-21BOFPK6581J1ZT) BID ID -2455221 23785760.149 -4.990 22598850.718 Two Crore Twenty Five Lakh Ninty Eight Thousand Eight Hundred and Fifty
2.00 SURYAKANTA DAS (GSTN-21CCXPD4556R1ZV) BID ID -2455255 23785760.149 -7.210 22070806.842 Two Crore Twenty Lakh Seventy Thousand Eight Hundred and Six
3.00 NILAKANTHA MOHANTA (GSTN-21AQDPM4878M1ZG) BID ID -2455527 23785760.149 2.800 24451761.433 Two Crore Fourty Four Lakh Fifty One Thousand Seven Hundred and Sixty One
4.00 RANJANKUMAR SETHY(GSTN-NA)--2455804 23785760.149 -4.990 22598850.718 Two Crore Twenty Five Lakh Ninty Eight Thousand Eight Hundred and Fifty
5.00 DILLIP KUMAR BEHERA(GSTN-NA)--2455506 23785760.149 -5.590 22456136.157 Two Crore Twenty Four Lakh Fifty Six Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: SURYAKANTA DAS(22070806.842)
BOQ Summary Details Tender Title: Water supply to Zone 1 ESR and Distribution of Kuchinda NAC Reach I Tender ID: 2024_PHEO_100954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANTA DAS 22070806.842 L1
2 DILLIP KUMAR BEHERA 22456136.157 L2
3 MANAS KHUNTIA 22598850.718 L3
4 RANJANKUMAR SETHY 22598850.718 L3
5 NILAKANTHA MOHANTA 24451761.433 L4
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