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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC Awarded the work in Lottery | |
| 2 | L1₹24.8 LRejected-Finance BALIA BALLIGUDA KANDHAMAL ODISHA | L1 | Rejected-Finance Not Selected in Lottery | |
| 3 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Not Selected in Lottery | |
| 4 | L1₹24.8 LRejected-Finance ITAMATI NAYAGARH NAYAGARH | L1 | Rejected-Finance Not Selected in Lottery | |
| 5 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Not Selected in Lottery |
Tender Value
₹29.2 L
EMD Value
₹30,000
Closing Date
18 Aug 2023, 5:00 pmClosed
PA ITDA Phulbani
O/o the PA ITDA Phulbani
Construction of Community Centre at Phulbani Block
2023_STSCD_92018_1
Bid Identification No- PA ITDA PLB 03 of 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,000
Yes
11 Sept 2025
8 Aug 2023
19 Aug 2023
8 Aug 2023
18 Aug 2023
8 Aug 2023
eProcurement System Government of Odisha Created By: NARESH CHANDRA SABAR Created Date/Time: 22-Aug-2023 03:52 PM Tender Title: Construction of Community Centre at Phulbani Block Tender ID: 2023_STSCD_92018_1
Tender Inviting Authority: Project Administrator ITDA, Phulbani
Name of Work: Construction of Community centre at Phulbani under Phulbani Block.
Contract No: Bid Identification No PA ITDA PLB_02 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIRUDHA PRUSTY(GSTN-21AGQPP6393KIZR) 2917349.550 -14.990 2480038.852 Twenty Four Lakh Eighty Thousand Thirty Eight
2.00 M/S AJIT KUMAR MALLICK(GSTN-21GJFPM3231R1ZZ) 2917349.550 -9.990 2625906.330 Twenty Six Lakh Twenty Five Thousand Nine Hundred and Six
3.00 SWAPNESWAR NAYAK(GSTN-21AGIPN2389M1Z1) 2917349.550 -14.990 2480038.852 Twenty Four Lakh Eighty Thousand Thirty Eight
4.00 SAMEER KUMAR MAHAKUD(GSTN-21AGFPM4927K1ZD) 2917349.550 -14.990 2480038.852 Twenty Four Lakh Eighty Thousand Thirty Eight
5.00 ANATHA RANJAN GURU(GSTN-21AINPG6510A1Z0) 2917349.550 -8.900 2657705.440 Twenty Six Lakh Fifty Seven Thousand Seven Hundred and Five
6.00 BINATI DIGAL(GSTN-NA) 2917349.550 -9.900 2628531.945 Twenty Six Lakh Twenty Eight Thousand Five Hundred and Thirty One
7.00 M/S HARI SANKAR SUBUDHI(GSTN-NA) 2917349.550 -14.990 2480038.852 Twenty Four Lakh Eighty Thousand Thirty Eight
8.00 M/S MAMATA MAHAPATRA(GSTN-NA) 2917349.550 -14.990 2480038.852 Twenty Four Lakh Eighty Thousand Thirty Eight
Lowest Amount Quoted BY: ANIRUDHA PRUSTY,SWAPNESWAR NAYAK,SAMEER KUMAR MAHAKUD,M/S HARI SANKAR SUBUDHI,M/S MAMATA MAHAPATRA(2480038.852)
BOQ Summary Details Tender Title: Construction of Community Centre at Phulbani Block Tender ID: 2023_STSCD_92018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAMATA MAHAPATRA 2480038.852 L1
2 SAMEER KUMAR MAHAKUD 2480038.852 L1
3 M/S HARI SANKAR SUBUDHI 2480038.852 L1
4 ANIRUDHA PRUSTY 2480038.852 L1
5 SWAPNESWAR NAYAK 2480038.852 L1
6 M/S AJIT KUMAR MALLICK 2625906.330 L2
7 BINATI DIGAL 2628531.945 L3
8 ANATHA RANJAN GURU 2657705.440 L4
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