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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-AOC | L1 | Accepted-AOC First Lowest amount quoted by the Bidder | |
| 2 | L2₹48.6 L+₹4.4 L (10.0%)Rejected-AOC | L2 | Rejected-AOC Second Lowest amount quoted by the Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Technical documents are not Qualified. |
Tender Value
₹40.2 L
EMD Value
₹41,000
Closing Date
12 Oct 2020, 5:00 pmClosed
EE,RWSS,DIVISION,KORAPUT.
EE,RWSS,DIVISION,KORAPUT.
RURAL PIPED WATER SUPPLY TO KERIMITY GP.KERIMITY UNDER KUNDRA BLOCK.
2020_RWSS_63026_4
06/EE/RWSS/KPT/20-21/18.09.20
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
KERIMITY
Please Refer Tender Document.
3 documents required · 3 mandatory
₹6,000
E E, RWSS Division, Koraput
₹41,000
Yes
5 Jul 2021
3 Oct 2020
14 Oct 2020
3 Oct 2020
12 Oct 2020
3 Oct 2020
3 Oct 2020 - 9 Oct 2020
eProcurement System Government of Odisha Created By: Sashibhusan Mishra Created Date/Time: 27-Nov-2020 06:41 PM Tender Title: RURAL PIPED WATER SUPPLY TO KERIMITY GP.KERIMITY UNDER KUNDRA BLOCK. Tender ID: 2020_RWSS_63026_4
Tender Inviting Authority: EXECUTIVE ENGINEER RWSS DIVISION KORAPUT
Name of Work: RURAL PIPED WATER SUPPLY TO KERIMITY GP.KERIMITY UNDER KUNDRA BLOCK
Contract No: 5029/EE/RWSS/KPT/2020-21/21.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA(GSTN-NA) 4016498.27 9.99 4417746.45 Fourty Four Lakh Seventeen Thousand Seven Hundred and Fourty Six
2.00 TANKADHAR HARIJAN(GSTN-NA) 4016498.27 21.00 4859962.91 Fourty Eight Lakh Fifty Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA(4417746.45)
BOQ Summary Details Tender Title: RURAL PIPED WATER SUPPLY TO KERIMITY GP.KERIMITY UNDER KUNDRA BLOCK. Tender ID: 2020_RWSS_63026_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA 4417746.45 L1
2 TANKADHAR HARIJAN 4859962.91 L2
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