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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.7 LAccepted-AOC | L1 | Accepted-AOC Awarded through transparent lottery system | |
| 2 | L1₹56.7 LRejected-AOC AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 | BARIPADA TOWN | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 3 | L1₹56.7 LRejected-AOC AT PRAFULLA NAGAR WARD NO 06 PO PS BARIPADA DIST MAYURBHANJ ODISHA 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 4 | L1₹56.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 5 | L1₹56.7 LRejected-AOC AT PO DEULI DIST MAYURBHANJ PIN 757021 | DEULI | MAYURBHANJ | ODISHA | 757021 | L1 | Rejected-AOC Not Qualified in transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹66,750
Closing Date
6 Jan 2024, 5:30 pmClosed
PROJECT ADMINISTRATOR, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Repair and Renovation work of Anwesha Girls Hostel at Laxmiposi, Baripada
2023_STSCD_98579_1
ITDABPD-04/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
BARIPADA
B
2 documents required · 2 mandatory
₹10,000
₹66,750
Yes
4 Mar 2024
20 Dec 2023
8 Jan 2024
20 Dec 2023
6 Jan 2024
20 Dec 2023
eProcurement System Government of Odisha Created By: LAMBODAR MAJHI Created Date/Time: 16-Jan-2024 03:41 PM Tender Title: Repair and Renovation work of Anwesha Girls Hostel at Laxmiposi, Baripada Tender ID: 2023_STSCD_98579_1
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Repair and Renovation work of Anwesha Girls Hostel at Laxmiposi, Baripada
Contract No: Bid Identification No. ITDABPD-04/2023-24_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 -DHIRENDRA KUMAR BEHERA(GSTN-21ACZPB6179N1ZY) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
2.00 SAROJ KUMAR PANDA(GSTN-21AHOPP9827B1Z9) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
3.00 SRI MANOJ SENAPATI(GSTN-21HTEPS1963N1Z6) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
4.00 RAKESH KUMAR PRADHAN(GSTN-21CPOPP5625R1Z5) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
5.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
6.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
7.00 MR. SATYARANJAN PATTNAIK(GSTN-21ASVPP4498E1Z8) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
8.00 SOUMITRA PATRA(GSTN-21BGDPP6493C1ZJ) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
9.00 SANGHAPRIYA GOUTAM(GSTN-21BPTPG6350Q1ZC) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
10.00 MANOJ KUMAR MOHANTA(GSTN-21AHEPM1859N1Z5) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
11.00 SITANSHUSEKHAR DAS(GSTN-21ASPPD0910M1Z0) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
12.00 BIKRAM KUMAR SENAPATI(GSTN-21ERTPS1698A1ZH) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
13.00 GUDDU GOBINDADAS(GSTN-21GFLPD0298M1Z8) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
14.00 LINGARAJ BEHERA(GSTN-21AHPPB8654F1ZF) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
15.00 PRAMOD KUMAR BEHERA(GSTN-21AIAPB9807G1ZS) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
16.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1Z0) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
17.00 NIMAI NAIK(GSTN-21AJNPN7981K1ZL) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
18.00 SRI UMA SHANKAR SAHU(GSTN-21EEWPS0324M1Z3) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
19.00 SURESH MAJHI(GSTN-21BZEPM6647M1Z1) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
20.00 SANDEEP KUMAR PATI(GSTN-21APQPP4281B2ZZ) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
21.00 SRI NAROTTAM MOHANTY(GSTN-21ADNPM6537C1ZQ) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
22.00 ARJUN KUMAR DAS(GSTN-NA) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
23.00 DINAKRUSHNA DAS(GSTN-NA) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
24.00 NABAJYOTI PATRA(GSTN-NA) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
25.00 SWATI SUCHARITA DAS(GSTN-NA) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
26.00 SRI RAMAN KUMAR AGARWALLA(GSTN-NA) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
27.00 SHIBA SANKAR DAS(GSTN-NA) 6671101.516 -14.990 5671103.399 Fifty Six Lakh Seventy One Thousand One Hundred and Three
Lowest Amount Quoted BY: -DHIRENDRA KUMAR BEHERA,SAROJ KUMAR PANDA,SRI MANOJ SENAPATI,RAKESH KUMAR PRADHAN,BISESWAR BEHERA,JAGANNATH DAS,ARJUN KUMAR DAS,MR. SATYARANJAN PATTNAIK,SOUMITRA PATRA,SANGHAPRIYA GOUTAM,MANOJ KUMAR MOHANTA,SITANSHUSEKHAR DAS,BIKRAM KUMAR SENAPATI,GUDDU GOBINDADAS,LINGARAJ BEHERA,PRAMOD KUMAR BEHERA,SHIBA SANKAR DAS,SWATI SUCHARITA DAS,NABAJYOTI PATRA,RAMJIT MARANDI,SRI RAMAN KUMAR AGARWALLA,NIMAI NAIK,SRI UMA SHANKAR SAHU,SURESH MAJHI,SANDEEP KUMAR PATI,DINAKRUSHNA DAS,SRI NAROTTAM MOHANTY(5671103.399)
BOQ Summary Details Tender Title: Repair and Renovation work of Anwesha Girls Hostel at Laxmiposi, Baripada Tender ID: 2023_STSCD_98579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 -DHIRENDRA KUMAR BEHERA 5671103.399 L1
2 SAROJ KUMAR PANDA 5671103.399 L1
3 SRI MANOJ SENAPATI 5671103.399 L1
4 RAKESH KUMAR PRADHAN 5671103.399 L1
5 BISESWAR BEHERA 5671103.399 L1
6 JAGANNATH DAS 5671103.399 L1
7 ARJUN KUMAR DAS 5671103.399 L1
8 MR. SATYARANJAN PATTNAIK 5671103.399 L1
9 SOUMITRA PATRA 5671103.399 L1
10 SANGHAPRIYA GOUTAM 5671103.399 L1
11 MANOJ KUMAR MOHANTA 5671103.399 L1
12 SITANSHUSEKHAR DAS 5671103.399 L1
13 BIKRAM KUMAR SENAPATI 5671103.399 L1
14 GUDDU GOBINDADAS 5671103.399 L1
15 LINGARAJ BEHERA 5671103.399 L1
16 PRAMOD KUMAR BEHERA 5671103.399 L1
17 SHIBA SANKAR DAS 5671103.399 L1
18 SWATI SUCHARITA DAS 5671103.399 L1
19 NABAJYOTI PATRA 5671103.399 L1
20 RAMJIT MARANDI 5671103.399 L1
21 SRI RAMAN KUMAR AGARWALLA 5671103.399 L1
22 NIMAI NAIK 5671103.399 L1
23 SRI UMA SHANKAR SAHU 5671103.399 L1
24 SURESH MAJHI 5671103.399 L1
25 SANDEEP KUMAR PATI 5671103.399 L1
26 DINAKRUSHNA DAS 5671103.399 L1
27 SRI NAROTTAM MOHANTY 5671103.399 L1
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