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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC | ₹35.8 L | L1 | Accepted-AOC LOTTERY WINNER L1 |
| 2 | L1₹35.8 LRejected-AOC | ₹35.8 L | L1 | Rejected-AOC L1 |
| 3 | L1₹35.8 LRejected-AOC | ₹35.8 L | L1 | Rejected-AOC L1 |
| 4 | L1₹35.8 LRejected-AOC | ₹35.8 L | L1 | Rejected-AOC L1 |
| 5 | L1₹35.8 LRejected-AOC | ₹35.8 L | L1 | Rejected-AOC L1 |
Tender Value
₹42.1 L
EMD Value
₹42,131
Closing Date
26 Dec 2024, 5:30 pmClosed
Project Administrator, ITDA, Rairangpur
At-Ward No-03, Mandir Sahi, PO/PS-Rairangpur, Dist-Mayurbhanj
Repair Maintenance and Construction of waiting hall with reading hall at Anwesha Girls Hostel, Rairangpur under Rairangpur Municipality
2024_STSCD_107991_6
TCN01/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Rairangpur
As per tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,131
Yes
11 Mar 2025
7 Dec 2024
27 Dec 2024
7 Dec 2024
26 Dec 2024
7 Dec 2024
eProcurement System Government of Odisha Created By: Apurba Kumar Patra Created Date/Time: 06-Feb-2025 12:20 PM Tender Title: Repair Maintenance and Construction of waiting hall with reading hall at Anwesha Girls Hostel, Rairangpur under Rairangpur Municipality Tender ID: 2024_STSCD_107991_6
Tender Inviting Authority : INTEGRATED TRIBAL DEVELOPMENT AGENCY : RAIRANGPUR
Name of Work : Repair Maintenance and construction of waiting hall with reading hall at Anwesha Girls Hostel Rairangpur under Rairangpur Municipality.
Contract No: ITDARRP-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA KANHEYA PRADHAN (GSTN-21CNIPP2351Q1ZO) BID ID -2691511 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
2.00 soumik panigrahi (GSTN-21FOGPP3609B1ZD) BID ID -2699517 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
3.00 DEBASHISH NAYAK (GSTN-21AZAPN6199C1ZJ) BID ID -2704633 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
4.00 DHARMENDRA SAHU (GSTN-21DIXPS6218C1Z2) BID ID -2705253 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
5.00 SRI SAPAN KUMAR MOHANTA (GSTN-21BAUPM9841A1ZN) BID ID -2705375 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
6.00 DIBYAKANTA KHUNTIA (GSTN-21AVPPK0988F1ZG) BID ID -2706669 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
7.00 BHABENDU KUMAR MOHANTA (GSTN-21CMCPM6039F1ZD) BID ID -2707061 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
8.00 joyram beshra (GSTN-21AXDPB5234BIZG) BID ID -2707382 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
9.00 Laxman Marndi (GSTN-21CPUPM8659E1ZD) BID ID -2708903 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
10.00 RAHUL KUMAR YADAV (GSTN-21ACRPY5329H2Z5) BID ID -2708953 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
11.00 SUBRAT KUMAR BEHERA (GSTN-21ARYPB0034A1ZL) BID ID -2709374 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
12.00 HIMANSU NARAYAN BARIK (GSTN-21BVUPB7314N1ZC) BID ID -2709810 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
13.00 JAGABANDHU PATRA (GSTN-21CUHPP2125G1Z0) BID ID -2710136 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
14.00 RAHUL SWAMI (GSTN-21FJLPS0145F1ZE) BID ID -2710291 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
15.00 SARBESWAR MOHANTA (GSTN-21BCXPM3743E1ZJ) BID ID -2710381 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
16.00 BARENDRA KRISHNA MATAGAJSINGH (GSTN-21AQGPM0746F1Z9) BID ID -2710801 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
17.00 Jujhar Murmu (GSTN-21CXRPM3357A1ZN) BID ID -2711184 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
18.00 SIBAYA SAMBIT NAYAK (GSTN-21AOPPN4882C1ZW) BID ID -2711598 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
19.00 AMARENDRA MOHANTA (GSTN-21CNZPM3434L1Z1) BID ID -2711772 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
20.00 CHANDRA SHEKHAR MOHAKUD (GSTN-21BAUPM9707M1Z1) BID ID -2711805 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
21.00 ABHISEK KUMAR MOHANTY (GSTN-21AVCPM2390L1ZM) BID ID -2711940 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
22.00 Nihar Ranjan Behera (GSTN-21BZUPB7512A1ZV) BID ID -2712229 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
23.00 PRASANTA BEHERA (GSTN-21AVIPB2225K1Z3) BID ID -2712294 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
24.00 DILLIP KUMAR PARIDA (GSTN-NA) BID ID -2692825 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
25.00 SURAJ KUMAR (GSTN-NA) BID ID -2710195 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
26.00 ANIRUDHA GIRI (GSTN-NA) BID ID -2711083 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
27.00 TULASHI RAJAK (GSTN-NA) BID ID -2694727 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
28.00 PRITAM KHILLAR (GSTN-NA) BID ID -2707908 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
29.00 SATYA SUNDAR DAS (GSTN-NA) BID ID -2705336 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
30.00 DIBYARANJAN MOHANTA (GSTN-NA) BID ID -2711053 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
31.00 NEHA SAHU (GSTN-NA) BID ID -2711149 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
32.00 MANGAT MAJHI (GSTN-NA) BID ID -2712014 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
33.00 NIKESH KUMAR DASH (GSTN-NA) BID ID -2710778 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
34.00 SANTOSH GIRI (GSTN-NA) BID ID -2706660 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
35.00 LAXMI RANI MARNDI (GSTN-NA) BID ID -2712305 4213100.49 -14.99 3581556.73 Thirty Five Lakh Eighty One Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: KRISHNA KANHEYA PRADHAN,DILLIP KUMAR PARIDA,TULASHI RAJAK,soumik panigrahi,DEBASHISH NAYAK,DHARMENDRA SAHU,SATYA SUNDAR DAS,SRI SAPAN KUMAR MOHANTA,SANTOSH GIRI,DIBYAKANTA KHUNTIA,BHABENDU KUMAR MOHANTA,joyram beshra,PRITAM KHILLAR,Laxman Marndi,RAHUL KUMAR YADAV,SUBRAT KUMAR BEHERA,HIMANSU NARAYAN BARIK,JAGABANDHU PATRA,SURAJ KUMAR,RAHUL SWAMI,SARBESWAR MOHANTA,NIKESH KUMAR DASH,BARENDRA KRISHNA MATAGAJSINGH,DIBYARANJAN MOHANTA,ANIRUDHA GIRI,NEHA SAHU,Jujhar Murmu,SIBAYA SAMBIT NAYAK,AMARENDRA MOHANTA,CHANDRA SHEKHAR MOHAKUD,ABHISEK KUMAR MOHANTY,MANGAT MAJHI,Nihar Ranjan Behera,PRASANTA BEHERA,LAXMI RANI MARNDI(3581556.73)
BOQ Summary Details Tender Title: Repair Maintenance and Construction of waiting hall with reading hall at Anwesha Girls Hostel, Rairangpur under Rairangpur Municipality Tender ID: 2024_STSCD_107991_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA KANHEYA PRADHAN (BID ID -2691511) 3581556.73 L1
2 DILLIP KUMAR PARIDA (BID ID -2692825) 3581556.73 L1
3 TULASHI RAJAK (BID ID -2694727) 3581556.73 L1
4 soumik panigrahi (BID ID -2699517) 3581556.73 L1
5 DEBASHISH NAYAK (BID ID -2704633) 3581556.73 L1
6 DHARMENDRA SAHU (BID ID -2705253) 3581556.73 L1
7 SATYA SUNDAR DAS (BID ID -2705336) 3581556.73 L1
8 SRI SAPAN KUMAR MOHANTA (BID ID -2705375) 3581556.73 L1
9 SANTOSH GIRI (BID ID -2706660) 3581556.73 L1
10 DIBYAKANTA KHUNTIA (BID ID -2706669) 3581556.73 L1
11 BHABENDU KUMAR MOHANTA (BID ID -2707061) 3581556.73 L1
12 joyram beshra (BID ID -2707382) 3581556.73 L1
13 PRITAM KHILLAR (BID ID -2707908) 3581556.73 L1
14 Laxman Marndi (BID ID -2708903) 3581556.73 L1
15 RAHUL KUMAR YADAV (BID ID -2708953) 3581556.73 L1
16 SUBRAT KUMAR BEHERA (BID ID -2709374) 3581556.73 L1
17 HIMANSU NARAYAN BARIK (BID ID -2709810) 3581556.73 L1
18 JAGABANDHU PATRA (BID ID -2710136) 3581556.73 L1
19 SURAJ KUMAR (BID ID -2710195) 3581556.73 L1
20 RAHUL SWAMI (BID ID -2710291) 3581556.73 L1
21 SARBESWAR MOHANTA (BID ID -2710381) 3581556.73 L1
22 NIKESH KUMAR DASH (BID ID -2710778) 3581556.73 L1
23 BARENDRA KRISHNA MATAGAJSINGH (BID ID -2710801) 3581556.73 L1
24 DIBYARANJAN MOHANTA (BID ID -2711053) 3581556.73 L1
25 ANIRUDHA GIRI (BID ID -2711083) 3581556.73 L1
26 NEHA SAHU (BID ID -2711149) 3581556.73 L1
27 Jujhar Murmu (BID ID -2711184) 3581556.73 L1
28 SIBAYA SAMBIT NAYAK (BID ID -2711598) 3581556.73 L1
29 AMARENDRA MOHANTA (BID ID -2711772) 3581556.73 L1
30 CHANDRA SHEKHAR MOHAKUD (BID ID -2711805) 3581556.73 L1
31 ABHISEK KUMAR MOHANTY (BID ID -2711940) 3581556.73 L1
32 MANGAT MAJHI (BID ID -2712014) 3581556.73 L1
33 Nihar Ranjan Behera (BID ID -2712229) 3581556.73 L1
34 PRASANTA BEHERA (BID ID -2712294) 3581556.73 L1
35 LAXMI RANI MARNDI (BID ID -2712305) 3581556.73 L1
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