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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 CrAdmitted-Finance | -10.77% | ₹4.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.8 Cr+₹4.2 L (0.87%)Admitted-Finance AT BARAL LANE BADAMBADI PO ARUNODAYA MARKET DIST CUTTACK PIN 753012 | CUTTACK | CUTTACK | ODISHA | 753012 | -9.99% | ₹4.8 Cr+₹4.2 L (0.87%) | L2 | Admitted-Finance |
| 3 | L3₹5.1 Cr+₹30.8 L (6.48%)Admitted-Finance WARD NO 35 BEMC P O ENGG SCHOOL DIST GANJAM PIN 760010 | BERHAMPUR | GANJAM | ODISHA | 760010 | -4.99% | ₹5.1 Cr+₹30.8 L (6.48%) | L3 | Admitted-Finance |
| 4 | L4₹5.3 Cr+₹57.3 L (12.1%)Admitted-Finance FLAT NO 104 1ST FLOOR MALATI MANSION NILADRI VIHAR CHANDRASEKHARPUR BHUBANESWAR ODISHA PIN 751021 | KHORDHA | ODISHA | 751021 | +0.00% | ₹5.3 Cr+₹57.3 L (12.1%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹5.3 Cr
Closing Date
19 May 2022, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD
OCC LTD, UNIT - 8 , GOPABANDHU NAGAR, BBSR-751012
RENOVATION OF TALADANDA MAIN CANAL (LINING) FROM RD 00KM TO RD 1.50 KM (FROM JOBRA TO RANIHAT) THROUGH CEMENTIOUS GEO-SYNTHETIC CONCRETE MATTRESS (CGCM) (BED CONCRETING WORK FROM RD00KM TO 1.50KM).
2022_OCCL_77462_1
e-procurement Notice No-03/OCCL/2022-23 (on-line)
Open Tender
Civil Works - Others
Percentage
30 days
CUTTACK
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
Exempted
25 May 2022
5 May 2022
20 May 2022
5 May 2022
19 May 2022
5 May 2022
5 May 2022 - 13 May 2022
eProcurement System Government of Odisha Created By: AMULYA KUMAR DAS Created Date/Time: 25-May-2022 03:37 PM Tender Title: Bid identification No. OCCL-MBGP/02/2022-23 Tender ID: 2022_OCCL_77462_1
Tender Inviting Authority: MANAGING DIRECTOR, OCCL
Name of Work: Renovation of Taladanda Main Canal (Lining) from RD 00km to RD 1.50 Km (From Jobra to Ranihat) through Cementious Geo-Synthetic Concrete Mattress (CGCM) (Bed Concreting work from RD00Km to 1.50km).
Contract No: e-procurement Notice No. 03/OCCL/2022-23 (on-line)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJOY BUILDCONS PVT. LTD.(GSTN-21AAICB8511A1ZD) 53221447.550 -0.000 53221447.550 Five Crore Thirty Two Lakh Twenty One Thousand Four Hundred and Fourty Seven
2.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 53221447.550 -10.770 47489497.649 Four Crore Seventy Four Lakh Eighty Nine Thousand Four Hundred and Ninty Seven
3.00 SAMBIT KUMAR LENKA(GSTN-21ABQPL2873F2ZM) 53221447.550 -9.990 47904624.940 Four Crore Seventy Nine Lakh Four Thousand Six Hundred and Twenty Four
4.00 SUSANTA KUMAR SWAIN(GSTN-NA) 53221447.550 -4.990 50565697.317 Five Crore Five Lakh Sixty Five Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: SRI JITENDRA KUMAR NAYAK(47489497.649)
BOQ Summary Details Tender Title: Bid identification No. OCCL-MBGP/02/2022-23 Tender ID: 2022_OCCL_77462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI JITENDRA KUMAR NAYAK 47489497.649 L1
2 SAMBIT KUMAR LENKA 47904624.940 L2
3 SUSANTA KUMAR SWAIN 50565697.317 L3
4 BIJOY BUILDCONS PVT. LTD. 53221447.550 L4
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