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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.5 LAccepted-AOC AT PO JEYPORE KORAPUT | KORAPUT | ODISHA | 763001 | ₹88.5 L | L1 | Accepted-AOC First Lowest amount quoted by the Bidder and he had Selected through Lottery System. |
| 2 | L1₹88.5 LRejected-AOC | ₹88.5 L | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. |
| 3 | L1₹88.5 LRejected-AOC | ₹88.5 L | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. |
| 4 | L1₹88.5 LRejected-AOC | ₹88.5 L | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. |
| 5 | L1₹88.5 LRejected-AOC | ₹88.5 L | L1 | Rejected-AOC First Lowest amount quoted by the Bidder and he did not Qualified in Lottery System. |
Tender Value
₹1.0 Cr
EMD Value
₹1.1 L
Closing Date
18 Jul 2020, 5:00 pmClosed
EE,RWSS,DIVISION,KORAPUT.
EE,RWSS,DIVISION,KORAPUT
RURAL PIPED WATER SUPPLY TO BARINIPUT GP.BARINIPUT UNDER JEYPORE BLOCK.
2020_RWSS_61965_1
02/EE/RWSS/KPT/20-21/30.06.20
National Competitive Bid
Civil Works - Water Works
Percentage
270 days
BARINIPUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E E, RWSS division, Koraput
₹1.1 L
Yes
9 Apr 2021
11 Jul 2020
21 Jul 2020
11 Jul 2020
18 Jul 2020
11 Jul 2020
11 Jul 2020 - 17 Jul 2020
eProcurement System Government of Odisha Created By: Susmita Simalu Created Date/Time: 05-Dec-2020 11:54 AM Tender Title: RURAL PIPED WATER SUPPLY TO BARINIPUT GP.BARINIPUT UNDER JEYPORE BLOCK. Tender ID: 2020_RWSS_61965_1
Tender Inviting Authority: EXECUTIVE ENGINEER RWSS DIVISION KORAPUT
Name of Work: RURAL PIPED WATER SUPPLY TO AUG. BARINIPUT GP.BARNIPUT UNDER JEYPORE BLOCK
Contract No: 02/EE/RWSS/KPT/2020-21/30.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SABITA ENTERPRISES(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
2.00 SUBRATA KUMAR SAHOO(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
3.00 SANJAYA KUMAR PANIGRAHI(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
4.00 SHANKAR KUMAR BISOI(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
5.00 SUJIT NAYAK(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
6.00 MEENAKSHI ENTERPRISES(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
7.00 JAIRAM SAHOO(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
8.00 PRASANT KUMAR SAHOO(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
9.00 KAMAL KANTA SUNDARAY(GSTN-NA) 10408649.01 -3.22 10073490.51 One Crore Seventy Three Thousand Four Hundred and Ninty
10.00 ASHOK PATNAIK(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
11.00 KAPILENDRA SAHOO(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
12.00 SRI ANNAN KUMAR VERMA(GSTN-NA) 10408649.01 -14.99 8848392.52 Eighty Eight Lakh Fourty Eight Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: MEENAKSHI ENTERPRISES,SHANKAR KUMAR BISOI,M/S SABITA ENTERPRISES,SANJAYA KUMAR PANIGRAHI,PRASANT KUMAR SAHOO,KAPILENDRA SAHOO,JAIRAM SAHOO,SRI ANNAN KUMAR VERMA,SUJIT NAYAK,ASHOK PATNAIK,SUBRATA KUMAR SAHOO(8848392.52)
BOQ Summary Details Tender Title: RURAL PIPED WATER SUPPLY TO BARINIPUT GP.BARINIPUT UNDER JEYPORE BLOCK. Tender ID: 2020_RWSS_61965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA KUMAR SAHOO 8848392.52 L1
2 MEENAKSHI ENTERPRISES 8848392.52 L1
3 SHANKAR KUMAR BISOI 8848392.52 L1
4 M/S SABITA ENTERPRISES 8848392.52 L1
5 SANJAYA KUMAR PANIGRAHI 8848392.52 L1
6 PRASANT KUMAR SAHOO 8848392.52 L1
7 KAPILENDRA SAHOO 8848392.52 L1
8 JAIRAM SAHOO 8848392.52 L1
9 SRI ANNAN KUMAR VERMA 8848392.52 L1
10 SUJIT NAYAK 8848392.52 L1
11 ASHOK PATNAIK 8848392.52 L1
12 KAMAL KANTA SUNDARAY 10073490.51 L2
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