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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹30.2 LSame as L1Rejected-AOC GADIAGUDA DASMANTAPUR KORAPUT | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹30.2 LSame as L1Rejected-Finance AT CHOTAGUDA MASTIPUT PO KORAPUT PS KORAPUT DIST KORAPUT PIN NO 765013 | KORAPUT | ODISHA | 765013 | L3 | Rejected-Finance REJECTED IN OPEN LOTTERY | |
| 4 | L3₹30.2 LSame as L1Rejected-Finance AT CHHOTAGUDA BILANGSIL PO BILANGSIL DASAMANTHAPUR DIST KORAPUT | KORAPUT | ODISHA | L3 | Rejected-Finance REJECTED IN OPEN LOTTERY | |
| 5 | L3₹30.2 LSame as L1Rejected-Finance | L3 | Rejected-Finance REJECTED IN OPEN LOTTERY |
Tender Value
₹35.5 L
EMD Value
₹35,500
Closing Date
2 Jan 2025, 5:00 pmClosed
SUPERINTENDING ENGINEER RWSS DIVISION KORAPUT
OFFICE OF SUPERINTENDING ENGINEER RWSS DIVISION KORAPUT
Rural piped water supply to Bailiguda village- Kusuma GP-Sombai under Pottangi Block under BASUDHA Programme
2024_RWSS_108720_4
07/SE/RWSS/KPT/24-25/13.12.24
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
POTTANGI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹35,500
Yes
23 Apr 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
2 Jan 2025
24 Dec 2024
24 Dec 2024 - 1 Jan 2025
eProcurement System Government of Odisha Created By: Jagabandhu Chaudhury Created Date/Time: 03-Jan-2025 08:47 PM Tender Title: Rural piped water supply to Bailiguda village- Kusuma GP-Sombai under Pottangi Block under BASUDHA Programme Tender ID: 2024_RWSS_108720_4
Tender Inviting Authority: SUPERINTENDING ENGINEER RWSS DIVISION KORAPUT
Name of Work:Rural piped water supply to Bailiguda village- Kusuma GP-Sombai under Pottangi Block under BASUDHA Programme
Contract No:07/SE/RWSS/KPT/2024-25/13.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR SAHOO (GSTN-21CNNPS4372R1Z5) BID ID -2713105 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
2.00 PINTU BISOI (GSTN-21CTIPB7225B1ZE) BID ID -2720431 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
3.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -2720540 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
4.00 Santosh Kumar Sahu (GSTN-21FQUPS1283J2Z8) BID ID -2721008 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
5.00 Dambrudhar Bisoi (GSTN-21CTTPB4391M1ZB) BID ID -2721253 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
6.00 SHARAD MUDULI (GSTN-21DIJPM4430G1ZK) BID ID -2721325 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
7.00 HARIHARA PALIGUDIA (GSTN-21DTIPP4687N1ZY) BID ID -2721381 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
8.00 ASHOK PATNAIK (GSTN-21BIUPP2945L1ZP) BID ID -2722224 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
9.00 PURNA KUMAR SAHU (GSTN-21AMWPS8702M3ZA) BID ID -2722449 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
10.00 Trinath Bisoi (GSTN-21CPZPB6804D1Z2) BID ID -2722551 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
11.00 KRUSHNA CHANDRA GOUDA (GSTN-21AHLPG4745J2ZC) BID ID -2722765 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
12.00 DHANA JANI (GSTN-NA) BID ID -2722943 3550802.074 -9.990 3196076.947 Thirty One Lakh Ninty Six Thousand Seventy Six
13.00 SITUNU KUMAR SAHU (GSTN-NA) BID ID -2717749 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
14.00 KOMMURU THAVITI RAJU (GSTN-NA) BID ID -2720377 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
15.00 GANESH PRASAD PATTNAYAK (GSTN-NA) BID ID -2711323 3550802.074 -14.990 3018536.843 Thirty Lakh Eighteen Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: GANESH PRASAD PATTNAYAK,SUNIL KUMAR SAHOO,SITUNU KUMAR SAHU,KOMMURU THAVITI RAJU,PINTU BISOI,SANTOSH KUMAR PRADHAN,Santosh Kumar Sahu,Dambrudhar Bisoi,SHARAD MUDULI,HARIHARA PALIGUDIA,ASHOK PATNAIK,PURNA KUMAR SAHU,Trinath Bisoi,KRUSHNA CHANDRA GOUDA(3018536.843)
BOQ Summary Details Tender Title: Rural piped water supply to Bailiguda village- Kusuma GP-Sombai under Pottangi Block under BASUDHA Programme Tender ID: 2024_RWSS_108720_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH PRASAD PATTNAYAK (BID ID -2711323) 3018536.843 L1
2 SUNIL KUMAR SAHOO (BID ID -2713105) 3018536.843 L1
3 SITUNU KUMAR SAHU (BID ID -2717749) 3018536.843 L1
4 KOMMURU THAVITI RAJU (BID ID -2720377) 3018536.843 L1
5 PINTU BISOI (BID ID -2720431) 3018536.843 L1
6 SANTOSH KUMAR PRADHAN (BID ID -2720540) 3018536.843 L1
7 Santosh Kumar Sahu (BID ID -2721008) 3018536.843 L1
8 Dambrudhar Bisoi (BID ID -2721253) 3018536.843 L1
9 SHARAD MUDULI (BID ID -2721325) 3018536.843 L1
10 HARIHARA PALIGUDIA (BID ID -2721381) 3018536.843 L1
11 ASHOK PATNAIK (BID ID -2722224) 3018536.843 L1
12 PURNA KUMAR SAHU (BID ID -2722449) 3018536.843 L1
13 Trinath Bisoi (BID ID -2722551) 3018536.843 L1
14 KRUSHNA CHANDRA GOUDA (BID ID -2722765) 3018536.843 L1
15 DHANA JANI (BID ID -2722943) 3196076.947 L2
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