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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.4 Cr+₹3.4 L (2.47%)Accepted-AOC | ₹1.4 Cr+₹3.4 L (2.47%) | L2 | Accepted-AOC L2 Accepted |
| 2 | L1₹1.4 CrRejected-AOC | ₹1.4 Cr | L1 | Rejected-AOC L1 Rejected |
| 3 | L3₹1.5 Cr+₹12.8 L (9.31%)Rejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.5 Cr+₹12.8 L (9.31%) | L3 | Rejected-AOC L3 Rejected |
| 4 | L4₹1.5 Cr+₹15.4 L (11.3%)Rejected-AOC | ₹1.5 Cr+₹15.4 L (11.3%) | L4 | Rejected-AOC L4 Rejected |
| 5 | L4₹1.5 Cr+₹15.4 L (11.3%)Rejected-AOC VILL B NUAPALLI PO PS KODALA GANJAM | KODALA | GANJAM | ODISHA | ₹1.5 Cr+₹15.4 L (11.3%) | L4 | Rejected-AOC L4 Rejected |
Tender Value
Refer Docs
EMD Value
₹1.5 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 Radhanagar under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM).
2020_RWSS_63764_1
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
₹1.5 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 11:16 AM Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Radhanagar under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_1
Tender Inviting Authority: -EXECUTIVE ENGINEER ,RWSS DIVISION ,RAIRANGPUR
Name of Work: Execution of Piped Water Supply Project with 5 years operation & maintenance to village Radhanagar 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 RAMA CHANDRA BEHERA(GSTN-21AIRPB4563C1ZO) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
2.00 SITANSHU ACHARYA(GSTN-21ADFPA2109N1Z3) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
3.00 DHRUBA CHARAN SAHOO(GSTN-21AHQPS1720A1ZU) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
4.00 SANJAY KUMAR SETHI(GSTN-21CIHPS0483C1ZK) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
5.00 PABITRA RANJAN SAHOO(GSTN-21FHNPS9734Q1Z9) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
6.00 RANJIT PANDAMAHAPATRA(GSTN-21AUTPM2155M1ZA) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
7.00 Manoj Kumar Ram(GSTN-21AEKPR0152C1Z3) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
8.00 NAGENDRA SINGH(GSTN-21ASDPS9573K1Z8) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
9.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 15266573.12 -7.90 14060513.84 One Crore Fourty Lakh Sixty Thousand Five Hundred and Thirteen
10.00 SRI KAILASH CHANDRA PATNAIK(GSTN-21BCIPP3284J1ZG) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
11.00 ALOK KUMAR PRADHAN(GSTN-21COTPP2135L1ZN) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
12.00 SACHIDANANDA DHAL(GSTN-21AYXPD3876E1ZA) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
13.00 KISHORE KUMAR BEHERA(GSTN-21ASZPB5994K1Z2) 15266573.12 -1.75 14999408.09 One Crore Fourty Nine Lakh Ninty Nine Thousand Four Hundred and Eight
14.00 GURU CHARAN SUNDI(GSTN-21AITPS7053C1Z6) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
15.00 KRISHNA MARNDI(GSTN-21BEEPM0883C1ZZ) 15266573.12 -10.12 13721595.92 One Crore Thirty Seven Lakh Twenty One Thousand Five Hundred and Ninty Five
16.00 Laxman Marndi(GSTN-21CPUPM8659E1ZD) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
17.00 DINABANDHU NAYAK(GSTN-21AOCPN9494BIZI) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
18.00 DEEPAK KUMAR PRADHAN(GSTN-21AMNPP0745L1ZV) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
19.00 Saroj Kumar Sethy(GSTN-NA) 15266573.12 0.00 15266573.12 One Crore Fifty Two Lakh Sixty Six Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: KRISHNA MARNDI(13721595.92)
BOQ Summary Details Tender Title: Execution of Piped Water Supply Project with 5 years operation and maintenance to village Radhanagar under Bisoi Block in the District of Mayurbhanj on turn key basis (JJM). Tender ID: 2020_RWSS_63764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA MARNDI 13721595.92 L1
2 KISHORE KUMAR RAJAK 14060513.84 L2
3 KISHORE KUMAR BEHERA 14999408.09 L3
4 SANJAY KUMAR SETHI 15266573.12 L4
5 Saroj Kumar Sethy 15266573.12 L4
6 PABITRA RANJAN SAHOO 15266573.12 L4
7 RANJIT PANDAMAHAPATRA 15266573.12 L4
8 Manoj Kumar Ram 15266573.12 L4
9 NAGENDRA SINGH 15266573.12 L4
10 SRI KAILASH CHANDRA PATNAIK 15266573.12 L4
11 ALOK KUMAR PRADHAN 15266573.12 L4
12 SACHIDANANDA DHAL 15266573.12 L4
13 GURU CHARAN SUNDI 15266573.12 L4
14 Laxman Marndi 15266573.12 L4
15 DINABANDHU NAYAK 15266573.12 L4
16 RAMA CHANDRA BEHERA 15266573.12 L4
17 DEEPAK KUMAR PRADHAN 15266573.12 L4
18 SITANSHU ACHARYA 15266573.12 L4
19 DHRUBA CHARAN SAHOO 15266573.12 L4
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