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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 CrAccepted-AOC AT PO KHARIAR DIST NUAPADA | KHARIAR | NUAPADA | ODISHA | ₹11.5 Cr | L1 | Accepted-AOC Accepted as stood L1 |
| 2 | L2₹11.9 CrRejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | ₹11.9 Cr | L2 | Rejected-AOC Rejected as stood L2 |
| 3 | L3₹12.0 CrRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹12.0 Cr | L3 | Rejected-Finance Rejected as L3 Bidder |
| 4 | L4₹12.1 CrRejected-Finance | ₹12.1 Cr | L4 | Rejected-Finance Rejected as L4 Bidder |
| 5 | L5₹12.2 CrRejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹12.2 Cr | L5 | Rejected-Finance Rejected as L5 Bidder |
Tender Value
₹13.5 Cr
EMD Value
₹13.5 L
Closing Date
16 Jun 2023, 5:00 pmClosed
Engineer-in-Chief, PH, Odisha, Bhubaneswar
Office of the Engineer-in-Chief (PH), Odisha, 1st Floor, Unnati Bhawan, Satyanagar, Bhubaneswar 751007, Phone (0674) 2575309.
Construction of RCC GSR, ESR, Pump House, Compound Wall, Laying of DI Clear Water Rising Main and Distribution Pipeline, House Connection, External Power Supply and Procurement, Installation of DG Set, etc.
2023_PHEO_89255_1
EICPH-04/2023-24 Dt.08.05.2023
National Competitive Bid
Civil Works - Water Works
450 days
Khariar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
₹13.5 L
Yes
18 Oct 2023
23 May 2023
17 Jun 2023
23 May 2023
16 Jun 2023
23 May 2023
23 May 2023 - 5 Jun 2023
eProcurement System Government of Odisha Created By: Ratindra Nayaran Mallik Created Date/Time: 17-Jul-2023 12:25 PM Tender Title: Improvement of Water Supply to Khariar N.A.C. under AMRUT 2.0 SWAP-I Tender ID: 2023_PHEO_89255_1
Tender Inviting Authority: ENGINEER-IN-CHIEF, PUBLIC HEALTH, ODISHA, BHUBANESWAR
Name of Work: Improvement of Water Supply to Khariar NAC including O&M for 5 Years under AMRUT 2.0 SWAP-I
Contract No: EICPH-04/2023-24 Dt.08.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALDEV PANDA(GSTN-21AKPPP6668N1ZB) 135327190.42 4.00 140740278.04 Fourteen Crore Seven Lakh Fourty Thousand Two Hundred and Seventy Eight
2.00 Sanjaya Kumar Agrawal(GSTN-21AGCPA9123G1Z3) 135327190.42 -11.70 119493909.14 Eleven Crore Ninty Four Lakh Ninty Three Thousand Nine Hundred and Nine
3.00 Haresh Kumar Agrawal(GSTN-21AGCPA9122H1Z2) 135327190.42 -11.10 120305872.28 Tweleve Crore Three Lakh Five Thousand Eight Hundred and Seventy Two
4.00 NETRANANDA SWAIN(GSTN-21AXVPS8821R1ZD) 135327190.42 -7.53 125137052.98 Tweleve Crore Fifty One Lakh Thirty Seven Thousand Fifty Two
5.00 HITESH AGRAWAL(GSTN-21AXBPA4071H1Z6) 135327190.42 -9.99 121808004.10 Tweleve Crore Eighteen Lakh Eight Thousand Four
6.00 SNKANUNGO INFRASTRUCTURE(GSTN-21ABPFS8449F1ZU) 135327190.42 -6.60 126395595.85 Tweleve Crore Sixty Three Lakh Ninty Five Thousand Five Hundred and Ninty Five
7.00 MUSKAN GUPTA(GSTN-21AGFPG4603C1ZB) 135327190.42 -9.99 121808004.10 Tweleve Crore Eighteen Lakh Eight Thousand Four
8.00 prasanta kumar sahu, prop-of nilamadhaba construction(GSTN-21AXXPS2078LIZQ) 135327190.42 -14.99 115041644.58 Eleven Crore Fifty Lakh Fourty One Thousand Six Hundred and Fourty Four
9.00 RUPESH AGRAWAL PROP. R S INFRA(GSTN-21AKEPA1938R1Z6) 135327190.42 -10.80 120711853.85 Tweleve Crore Seven Lakh Eleven Thousand Eight Hundred and Fifty Three
10.00 P. G. Construction(GSTN-NA) 135327190.42 -4.99 128574363.62 Tweleve Crore Eighty Five Lakh Seventy Four Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: prasanta kumar sahu, prop-of nilamadhaba construction(115041644.58)
BOQ Summary Details Tender Title: Improvement of Water Supply to Khariar N.A.C. under AMRUT 2.0 SWAP-I Tender ID: 2023_PHEO_89255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prasanta kumar sahu, prop-of nilamadhaba construction 115041644.58 L1
2 Sanjaya Kumar Agrawal 119493909.14 L2
3 Haresh Kumar Agrawal 120305872.28 L3
4 RUPESH AGRAWAL PROP. R S INFRA 120711853.85 L4
5 MUSKAN GUPTA 121808004.10 L5
6 HITESH AGRAWAL 121808004.10 L5
7 NETRANANDA SWAIN 125137052.98 L6
8 SNKANUNGO INFRASTRUCTURE 126395595.85 L7
9 P. G. Construction 128574363.62 L8
10 BALDEV PANDA 140740278.04 L9
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