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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC LoA | |
| 2 | L2₹10.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not a lowest bidder | |
| 3 | L2₹10.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not a lowest bidder | |
| 4 | L2₹10.8 LSame as L1Rejected-Finance APPOLO VIHAR CHANDRASEKHARPUR BBSR DIST KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | L2 | Rejected-Finance Not a lowest bidder | |
| 5 | L2₹10.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not a lowest bidder |
Tender Value
₹12.8 L
EMD Value
₹12,760
Closing Date
17 Nov 2020, 5:00 pmClosed
Executive Engineer
Executive Engineer, P.H. Division, Saheed Nagar , Bhubaneswar-751007, Odisha, Phone (0674) 2540578, FAX (0674) 2540578
Improvement of Water Supply System to Womens Hostel of P.N. Collage Khordha
2020_PHEO_63549_1
EEPHBBSR-15 / 2020-21 DTD.21.10.2020
National Competitive Bid
Civil Works - Water Works
Percentage
60 days
Khordha
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,760
Yes
11 Feb 2021
3 Nov 2020
18 Nov 2020
3 Nov 2020
17 Nov 2020
3 Nov 2020
3 Nov 2020 - 5 Nov 2020
eProcurement System Government of Odisha Created By: Kanchan Kumar Barik Created Date/Time: 18-Nov-2020 12:58 PM Tender Title: Improvement of Water Supply System to Womens Hostel of P.N. Collage Khordha Tender ID: 2020_PHEO_63549_1
Tender Inviting Authority: Executive Engineer, P.H. Division, Bhubaneswar
Name of Work: Improvement of Water Supply System to Women's Hostel of P.N.Collage Khordha
Contract No: EEPHBBSR-15 / 2020-21 DTD.21.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIHIR KUMAR MOHANTY(GSTN-21APZPM3274N2ZQ) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
2.00 KRUPASINDHU BEHERA(GSTN-21AIUPB7823J2Z4) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
3.00 SUBHAKANTA JENA(GSTN-21AHYPJ6728K1ZS) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
4.00 PADMALAYA SETHI(GSTN-21DKAPS0535R1ZY) 1275948.463 -7.000 1186632.071 Eleven Lakh Eighty Six Thousand Six Hundred and Thirty Two
5.00 SANTOSH TRADERS(GSTN-21CGRPR4060C1ZJ) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
6.00 Biswajeet Sahoo(GSTN-21FISPS9818H1ZJ) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
7.00 BASANTA KUMAR DAS(GSTN-21ASSPD4143K1ZS) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
8.00 DEVENDRA KUMAR LENKA(GSTN-21AFAPL2913G1Z4) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
9.00 SNEHANJALI LENKA(GSTN-21AGSPL3604P1Z3) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
10.00 DEBASIS NAYAK(GSTN-21ADPPN7648M1ZW) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
11.00 AMITABH SWAIN(GSTN-21ALUPS3268B1Z0) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
12.00 ABODHA KUMAR JENA(GSTN-21ANAPJ5035H1ZK) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
13.00 RAKESH KUMAR JENA(GSTN-21AIQPJ4664D1ZD) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
14.00 SUSANTA NAYAK(GSTN-21ABWPN5091P1ZU) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
15.00 AKHAYA KUMAR MOHAPATRA(GSTN-21AIZPM0381P1ZM) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
16.00 PRAMOD KUMAR JENA(GSTN-21AFZPJ3242F1ZJ) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
17.00 PRAKASH CHANDRA DASH(GSTN-21ALZPD6186E1ZX) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
18.00 SUDARSAN DAS(GSTN-21AHSPD1066E1ZS) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
19.00 Narayan Sethi(GSTN-NA) 1275948.463 -8.290 1170172.335 Eleven Lakh Seventy Thousand One Hundred and Seventy Two
20.00 SUNIL KUMAR SUBUDHI(GSTN-NA) 1275948.463 -14.990 1084683.788 Ten Lakh Eighty Four Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: AMITABH SWAIN,MIHIR KUMAR MOHANTY,KRUPASINDHU BEHERA,SUBHAKANTA JENA,SNEHANJALI LENKA,DEVENDRA KUMAR LENKA,SANTOSH TRADERS,Biswajeet Sahoo,BASANTA KUMAR DAS,DEBASIS NAYAK,ABODHA KUMAR JENA,RAKESH KUMAR JENA,SUNIL KUMAR SUBUDHI,SUSANTA NAYAK,AKHAYA KUMAR MOHAPATRA,PRAMOD KUMAR JENA,PRAKASH CHANDRA DASH,SUDARSAN DAS(1084683.788)
BOQ Summary Details Tender Title: Improvement of Water Supply System to Womens Hostel of P.N. Collage Khordha Tender ID: 2020_PHEO_63549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITABH SWAIN 1084683.788 L1
2 MIHIR KUMAR MOHANTY 1084683.788 L1
3 KRUPASINDHU BEHERA 1084683.788 L1
4 SUBHAKANTA JENA 1084683.788 L1
5 PRAKASH CHANDRA DASH 1084683.788 L1
6 SUDARSAN DAS 1084683.788 L1
7 SNEHANJALI LENKA 1084683.788 L1
8 DEVENDRA KUMAR LENKA 1084683.788 L1
9 SANTOSH TRADERS 1084683.788 L1
10 Biswajeet Sahoo 1084683.788 L1
11 BASANTA KUMAR DAS 1084683.788 L1
12 DEBASIS NAYAK 1084683.788 L1
13 ABODHA KUMAR JENA 1084683.788 L1
14 RAKESH KUMAR JENA 1084683.788 L1
15 SUNIL KUMAR SUBUDHI 1084683.788 L1
16 SUSANTA NAYAK 1084683.788 L1
17 AKHAYA KUMAR MOHAPATRA 1084683.788 L1
18 PRAMOD KUMAR JENA 1084683.788 L1
19 Narayan Sethi 1170172.335 L2
20 PADMALAYA SETHI 1186632.071 L3
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