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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC ARANA JANKOTI ARANA DIST JAGATSINGHPUR PIN 754114 | ARANA | JAGATSINGHPUR | ODISHA | 754114 | ₹1.3 Cr | L1 | Accepted-AOC LoA |
| 2 | L2₹1.3 Cr+₹3.7 L (2.94%)Rejected-Finance | ₹1.3 Cr+₹3.7 L (2.94%) | L2 | Rejected-Finance Not a lowest bidder |
| 3 | L3₹1.3 Cr+₹4.8 L (3.87%)Rejected-Finance | ₹1.3 Cr+₹4.8 L (3.87%) | L3 | Rejected-Finance Not a lowest bidder |
| 4 | L4₹1.3 Cr+₹4.8 L (3.87%)Rejected-Finance | ₹1.3 Cr+₹4.8 L (3.87%) | L4 | Rejected-Finance Not a lowest bidder |
| 5 | L5₹1.3 Cr+₹6.4 L (5.10%)Rejected-Finance AT PATAPUR PO KUNDHEI PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | ₹1.3 Cr+₹6.4 L (5.10%) | L5 | Rejected-Finance Not a lowest bidder |
Tender Value
Refer Docs
Closing Date
26 May 2021, 5:00 pmClosed
MANAGING DIRECTOR
THE MANAGING DIRECTOR Ground Floor, Unnati Bhawan, H.B. Colony, Satyanagar, Bhubaneswar-751007, Odisha, India (0674) 2391444
External water supply to Shree Jagannath Medical College, Puri
2021_WATCO_68318_1
WATCO (W)-01/ 2021-22 Dt.04.05.2021
National Competitive Bid
Civil Works - Water Works
Percentage
90 days
Puri
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
Exempted
21 Jun 2021
11 May 2021
27 May 2021
11 May 2021
26 May 2021
11 May 2021
eProcurement System Government of Odisha Created By: Rajendra Nath Nayak Created Date/Time: 01-Jun-2021 12:35 PM Tender Title: External water supply to Shree Jagannath Medical College, Puri Tender ID: 2021_WATCO_68318_1
Tender Inviting Authority: Managing Director, WATCO, Bhubaneswar
Name of Work: External water supply to Shree Jagannath Medical college , Puri
Contract No: WATCO (W)-01/ 2021-22 Dt.04.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KSHIROD KUMAR MALLIK(GSTN-21APYPM3493A1ZT) 13901940.501 -6.510 12996924.174 One Crore Twenty Nine Lakh Ninty Six Thousand Nine Hundred and Twenty Four
2.00 SATIKANTA BEHERA(GSTN-21AHSPB2157Q1Z3) 13901940.501 -6.510 12996924.174 One Crore Twenty Nine Lakh Ninty Six Thousand Nine Hundred and Twenty Four
3.00 NIHAR RANJAN MALLICK(GSTN-21AFXPM8323A1ZK) 13901940.501 -4.990 13208233.670 One Crore Thirty Two Lakh Eight Thousand Two Hundred and Thirty Three
4.00 SUSANTA KUMAR NAYAK(GSTN-21ADFPN5008D2Z6) 13901940.501 -5.400 13151235.714 One Crore Thirty One Lakh Fifty One Thousand Two Hundred and Thirty Five
5.00 KULAMANI JENA(GSTN-21BALPJ9116Q1ZA) 13901940.501 -7.340 12881538.068 One Crore Twenty Eight Lakh Eighty One Thousand Five Hundred and Thirty Eight
6.00 M/S. RAGHUNATH KANDI(GSTN-NA) 13901940.501 -9.990 12513136.645 One Crore Twenty Five Lakh Thirteen Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/S. RAGHUNATH KANDI(12513136.645)
BOQ Summary Details Tender Title: External water supply to Shree Jagannath Medical College, Puri Tender ID: 2021_WATCO_68318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RAGHUNATH KANDI 12513136.645 L1
2 KULAMANI JENA 12881538.068 L2
3 KSHIROD KUMAR MALLIK 12996924.174 L3
4 SATIKANTA BEHERA 12996924.174 L3
5 SUSANTA KUMAR NAYAK 13151235.714 L4
6 NIHAR RANJAN MALLICK 13208233.670 L5
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