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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Accepted and Selected through transparent lottery system | |
| 2 | L1₹17.9 LRejected-AOC AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 3 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 4 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 5 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system |
Tender Value
₹21.0 L
EMD Value
₹21,013
Closing Date
12 Apr 2024, 5:30 pmClosed
PROJECT ADMINISTRATOR ITDA BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Repair and Renovation of Radha Mohan Temple Baripada under Baripada Municipality
2024_STSCD_102905_18
ITDABPD-07/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
BARIPADA
C and B
2 documents required · 2 mandatory
₹6,000
₹21,013
Yes
17 Aug 2024
21 Mar 2024
15 Apr 2024
21 Mar 2024
12 Apr 2024
21 Mar 2024
eProcurement System Government of Odisha Created By: LAXMAN SAHOO Created Date/Time: 13-Jun-2024 11:56 AM Tender Title: Repair and Renovation of Radha Mohan Temple Baripada under Baripada Municipality Tender ID: 2024_STSCD_102905_18
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Repair & Renovation of Radha Mohan Temple Baripada under Baripada Municipality
Contract No: Bid Identification No. ITDABPD-07/2022-23_18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI MANOJ SENAPATI (GSTN-21HTEPS1963N1Z6) BID ID -2488994 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
2.00 Sri Shraban Kumar Gope (GSTN-21BHQPG9186F1Z3) BID ID -2489992 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
3.00 SAMBHUNATH RANA (GSTN-21ARQPR1515G1ZX) BID ID -2490613 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
4.00 PRADIP KUMAR LENKA (GSTN-21ABUPL0669HIZH) BID ID -2490642 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
5.00 Sri Sidheswar Rana (GSTN-21AECPR1580C2Z0) BID ID -2490900 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
6.00 SUCHANDAN PARIDA (GSTN-21AXEPP2232L1ZO) BID ID -2491363 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
7.00 ANANDA DAS(GSTN-NA)--2491442 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
8.00 ANKIT KHANDELWAL(GSTN-NA)--2490949 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
9.00 DINDAYAL KHANDELWAL(GSTN-NA)--2491056 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
10.00 PUNEET KUMAR SAHOO(GSTN-NA)--2491251 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
11.00 ABHIJIT MOHAPATRA(GSTN-NA)--2491244 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
12.00 PRASANNA BEHERA(GSTN-NA)--2490971 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
13.00 LAXMAN KUMAR TRIPATHY(GSTN-NA)--2491262 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
14.00 AMIT KUMAR MOHANTA(GSTN-NA)--2491434 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
15.00 DINESH KUMAR SETHY(GSTN-NA)--2491049 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
16.00 SRI RAMAN KUMAR AGARWALLA(GSTN-NA)--2491307 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
17.00 PRITIPARNA PATTANAYAK(GSTN-NA)--2491114 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
18.00 DURGA MADHAB DAS(GSTN-NA)--2491219 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
19.00 RAJESH GIRI(GSTN-NA)--2490848 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
20.00 SHREYANSH KUMAR JAIN(GSTN-NA)--2491402 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
21.00 NABAJYOTI PATRA(GSTN-NA)--2491284 2101264.945 -14.990 1786285.330 Seventeen Lakh Eighty Six Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: SRI MANOJ SENAPATI,Sri Shraban Kumar Gope,SAMBHUNATH RANA,PRADIP KUMAR LENKA,RAJESH GIRI,Sri Sidheswar Rana,ANKIT KHANDELWAL,PRASANNA BEHERA,DINESH KUMAR SETHY,DINDAYAL KHANDELWAL,PRITIPARNA PATTANAYAK,DURGA MADHAB DAS,ABHIJIT MOHAPATRA,PUNEET KUMAR SAHOO,LAXMAN KUMAR TRIPATHY,NABAJYOTI PATRA,SRI RAMAN KUMAR AGARWALLA,SUCHANDAN PARIDA,SHREYANSH KUMAR JAIN,AMIT KUMAR MOHANTA,ANANDA DAS(1786285.330)
BOQ Summary Details Tender Title: Repair and Renovation of Radha Mohan Temple Baripada under Baripada Municipality Tender ID: 2024_STSCD_102905_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI MANOJ SENAPATI 1786285.330 L1
2 Sri Shraban Kumar Gope 1786285.330 L1
3 SAMBHUNATH RANA 1786285.330 L1
4 PRADIP KUMAR LENKA 1786285.330 L1
5 RAJESH GIRI 1786285.330 L1
6 Sri Sidheswar Rana 1786285.330 L1
7 ANKIT KHANDELWAL 1786285.330 L1
8 PRASANNA BEHERA 1786285.330 L1
9 DINESH KUMAR SETHY 1786285.330 L1
10 DINDAYAL KHANDELWAL 1786285.330 L1
11 PRITIPARNA PATTANAYAK 1786285.330 L1
12 DURGA MADHAB DAS 1786285.330 L1
13 ABHIJIT MOHAPATRA 1786285.330 L1
14 PUNEET KUMAR SAHOO 1786285.330 L1
15 LAXMAN KUMAR TRIPATHY 1786285.330 L1
16 NABAJYOTI PATRA 1786285.330 L1
17 SRI RAMAN KUMAR AGARWALLA 1786285.330 L1
18 SUCHANDAN PARIDA 1786285.330 L1
19 SHREYANSH KUMAR JAIN 1786285.330 L1
20 AMIT KUMAR MOHANTA 1786285.330 L1
21 ANANDA DAS 1786285.330 L1
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