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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-Finance | L1 | Accepted-Finance Selected through transparent lottery process | |
| 2 | L2₹35.6 LSame as L1Rejected-Finance AT PO PANCHUPALLI DIST KEONJHAR PIN 758020 | PANCHUPALLI | KEONJHAR | ODISHA | 758020 | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 3 | L2₹35.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 4 | L2₹35.6 LSame as L1Rejected-Finance PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 | KENDUJHAR | ODISHA | 758020 | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 5 | L2₹35.6 LSame as L1Rejected-Finance WARD NO 26 P O JAJPUR PIN 755019 DIST JAJPUR | JAJPUR | JAJPUR | ODISHA | 755019 | L2 | Rejected-Finance Rejected through transparent lottery process |
Tender Value
₹35.6 L
EMD Value
₹35,600
Closing Date
18 Dec 2023, 5:00 pmClosed
BDO, ANANDAPUR
BLOCK DEVELOPMENT OFFICER,PANCHAYAT SAMITI, ANANDAPUR
CIVIL WORKS
2023_PRKB_97978_2
OT/APS/KJ23-24/SC01
Open Tender
Civil Works - Others
Percentage
180 days
ANANDAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
BDO, ANANDAPUR
₹35,600
Yes
12 Feb 2024
8 Dec 2023
19 Dec 2023
8 Dec 2023
18 Dec 2023
8 Dec 2023
eProcurement System Government of Odisha Created By: Jogaranjan Nayak Created Date/Time: 04-Jan-2024 06:03 PM Tender Title: Construction of ACR, Boundary Wall And Toilet At Panchayat High School Bhogapur (PART-B) Tender ID: 2023_PRKB_97978_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR
Name of Work: CONST. OF ADDITIONAL CLASS ROOM, TOILET & BOUNDARY WALL AT PANCHAYAT HIGH SCHOL, BHOGAPUR. (PART-B)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
2.00 ABHIRAM SAHU(GSTN-22GOPPS3812M1ZG) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
3.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
4.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
5.00 SUBHASISH PANDA(GSTN-21BVJPP1292G1ZN) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
6.00 Rabindra Kumar Patra(GSTN-21BSAPP1696L1ZJ) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
7.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
8.00 ALOKA KUMAR GHADEI(GSTN-NA) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
9.00 NUPUR MOHANTY(GSTN-NA) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
10.00 SURESH KUMAR GHADEI(GSTN-NA) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
11.00 PRADEEP KUMAR MALIK(GSTN-NA) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
12.00 CHINMAYA RANJAN SAHANI(GSTN-NA) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
13.00 BISWABHUSAN MALIK(GSTN-NA) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
14.00 PRASANTA KUMAR RANA(GSTN-NA) 3557495.59 -14.99 3024227.00 Thirty Lakh Twenty Four Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: PRASANTA KUMAR RANA,SARAT NAYAK,ABHIRAM SAHU,KAPILA CHARAN MALIK,SANYASI KUMAR GHADEI,CHINMAYA RANJAN SAHANI,SUBHASISH PANDA,SURESH KUMAR GHADEI,PRADEEP KUMAR MALIK,BISWABHUSAN MALIK,NUPUR MOHANTY,ALOKA KUMAR GHADEI,Rabindra Kumar Patra,RABINDRA KUMAR BARIK(3024227.00)
BOQ Summary Details Tender Title: Construction of ACR, Boundary Wall And Toilet At Panchayat High School Bhogapur (PART-B) Tender ID: 2023_PRKB_97978_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR RANA 3024227.00 L1
2 SARAT NAYAK 3024227.00 L1
3 ABHIRAM SAHU 3024227.00 L1
4 KAPILA CHARAN MALIK 3024227.00 L1
5 SANYASI KUMAR GHADEI 3024227.00 L1
6 CHINMAYA RANJAN SAHANI 3024227.00 L1
7 SUBHASISH PANDA 3024227.00 L1
8 SURESH KUMAR GHADEI 3024227.00 L1
9 PRADEEP KUMAR MALIK 3024227.00 L1
10 BISWABHUSAN MALIK 3024227.00 L1
11 NUPUR MOHANTY 3024227.00 L1
12 ALOKA KUMAR GHADEI 3024227.00 L1
13 Rabindra Kumar Patra 3024227.00 L1
14 RABINDRA KUMAR BARIK 3024227.00 L1
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