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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹85.6 L+₹3.1 L (3.75%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹86.9 L+₹4.4 L (5.28%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹87.5 L+₹5.0 L (6.00%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹88.1 L+₹5.5 L (6.69%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹97.2 L
EMD Value
₹97,200
Closing Date
6 Nov 2020, 5:00 pmClosed
EE RWSS GAJAPATI
EE RWSS GAJAPATI
Laying of pipeline, Construction of storage reservoirs(100000 ltr. Capacity ESR (15 mtr.staging)), pumping arrangement ancillary works including providing 100 FHTC in connection with RPWS to village Mahendragada GP- mahendragada under nuagada
2020_RWSS_63509_9
EE/RWSS/GPT/14/2020-21
National Competitive Bid
Civil Works - Water Works
Percentage
EE RWSS GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Yes
EE RWSS GAJAPATI
₹97,200
Yes
EE RWSS GAJAPATI
12 Jan 2021
28 Oct 2020
7 Nov 2020
28 Oct 2020
6 Nov 2020
28 Oct 2020
28 Oct 2020 - 5 Nov 2020
28 Oct 2020
eProcurement System Government of Odisha Created By: Santosh Kumar Kar Created Date/Time: 02-Dec-2020 06:26 PM Tender Title: BOQMahendragada Tender ID: 2020_RWSS_63509_9
TENDER INVITING AUTHORITY : -- EXECUTIVE ENGINEER RWSS DIVISION GAJAPATI PARALAKHEMUNDI
NAME OF THE WORK : -- "(1) LAYING OF PIPE LINES, 100000 LTRS CAPACITY ESR(15 mtr) AND PROVIDING 100 % FHTC IN CONNECTION WITH PWS TO MAHENDRAGADA OF MAHENDRAGADA GP UNDER R.UDAYAGIRI BLOCK.(.CH: JJM (40 LPCD RETROFITTING WATER SUPPLY SCHEME)
IDENTIFICATION NO : -- RWSS/PKD-14 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA NARAYAN SAHU(GSTN-NA) 9710075.70 -14.99 8254535.36 Eighty Two Lakh Fifty Four Thousand Five Hundred and Thirty Five
2.00 Jeetendra Kumar Panda(GSTN-NA) 9710075.70 -9.30 8807038.66 Eighty Eight Lakh Seven Thousand Thirty Eight
3.00 LAXMIDHAR SWAIN(GSTN-NA) 9710075.70 -7.59 8973080.96 Eighty Nine Lakh Seventy Three Thousand Eighty
4.00 KESHAB PRADHAN(GSTN-NA) 9710075.70 -10.50 8690517.75 Eighty Six Lakh Ninty Thousand Five Hundred and Seventeen
5.00 Umakanta Swain(GSTN-NA) 9710075.70 -9.89 8749749.22 Eighty Seven Lakh Fourty Nine Thousand Seven Hundred and Fourty Nine
6.00 Rajani Kanta Panigrahy(GSTN-NA) 9710075.70 -9.10 8826458.81 Eighty Eight Lakh Twenty Six Thousand Four Hundred and Fifty Eight
7.00 Kasinath Prusty(GSTN-NA) 9710075.70 -11.80 8564286.77 Eighty Five Lakh Sixty Four Thousand Two Hundred and Eighty Six
8.00 Surya Narayan Patnaik(GSTN-NA) 9710075.70 -8.10 8923559.57 Eighty Nine Lakh Twenty Three Thousand Five Hundred and Fifty Nine
9.00 Ashok Kumar Pattanayak(GSTN-NA) 9710075.70 -7.23 9008037.23 Ninty Lakh Eight Thousand Thirty Seven
Lowest Amount Quoted BY: SURYA NARAYAN SAHU(8254535.36)
BOQ Summary Details Tender Title: BOQMahendragada Tender ID: 2020_RWSS_63509_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA NARAYAN SAHU 8254535.36 L1
2 Kasinath Prusty 8564286.77 L2
3 KESHAB PRADHAN 8690517.75 L3
4 Umakanta Swain 8749749.22 L4
5 Jeetendra Kumar Panda 8807038.66 L5
6 Rajani Kanta Panigrahy 8826458.81 L6
7 Surya Narayan Patnaik 8923559.57 L7
8 LAXMIDHAR SWAIN 8973080.96 L8
9 Ashok Kumar Pattanayak 9008037.23 L9
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