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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC AT GANDHI NAGAR WARD NO 01 PO GUDARI DIST RAYAGADA | GUDARI | RAYAGADA | ODISHA | L1 | Accepted-AOC Award of Contract issued to SIMADRI TRINATH RAO vide Letter No.3848 dated 04.12.2024 being the L-1 Bidder | |
| 2 | L2₹18.0 LSame as L1Rejected-AOC AT RAMNAGAR PO KHANTAPADA DIST BALASORE ODISHA | L2 | Rejected-AOC Bid rejected being the L-2 Bidder | |
| 3 | L3₹18.0 LSame as L1Rejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L3 | Rejected-AOC Bid rejected being the L-2 Bidder | |
| 4 | L3₹18.0 LSame as L1Rejected-AOC | L3 | Rejected-AOC Bid rejected being the L-2 Bidder | |
| 5 | L3₹18.0 LSame as L1Rejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L3 | Rejected-AOC Bid rejected being the L-2 Bidder |
Tender Value
₹21.2 L
EMD Value
₹21,200
Closing Date
21 Oct 2024, 5:00 pmClosed
DPC, SS,RAYAGADA
OFFICE OF THE DPC,SAMAGRA SIKHSHYA,RAYAGADA, OLD REVENUE COLONY, BEHIND DHH, RAYAGADA 765001
HOSTEL BUILDING AT DANGASORADA OF CHANDRAPUR BLOCK
2024_OPEPA_105577_2
RC (SS) RGD 02/2024-25, 03.10.2024
Open Tender
Civil Works - Bridges
Percentage
90 days
DANGASORADA OF CHANDRAPUR
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
₹21,200
Yes
9 Dec 2024
8 Oct 2024
22 Oct 2024
8 Oct 2024
21 Oct 2024
8 Oct 2024
8 Oct 2024 - 21 Oct 2024
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Padhy Created Date/Time: 24-Oct-2024 05:02 PM Tender Title: REPAIR OF DANGASORADA KGBV HOSTEL BUILDING OF CHANDRAPUR BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_2
Tender Inviting Authority: District Project Coordinator,Samagra Sikhshya, Rayagada
Name of Work: Repair of KGBV Hostel Building at Dangasorada of Chandrapur Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA KUMAR MOHANTY (GSTN-21BDIPM1230Q1ZL) BID ID -2573142 2119012.326 -9.990 1907322.995 Ninteen Lakh Seven Thousand Three Hundred and Twenty Two
2.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2584297 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
3.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2584977 2119012.326 -9.990 1907322.995 Ninteen Lakh Seven Thousand Three Hundred and Twenty Two
4.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2586204 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
5.00 Balaram Panigrahi(GSTN-NA)--2586348 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
6.00 Leaptree Engineers Pvt. Ltd.(GSTN-NA)--2586485 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
7.00 Simadri Trinath Rao(GSTN-NA)--2586225 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
8.00 Akhyaya Kumar Sahu(GSTN-NA)--2585946 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
9.00 RAINA KADRAKA(GSTN-NA)--2585153 2119012.326 -4.990 2013273.611 Twenty Lakh Thirteen Thousand Two Hundred and Seventy Three
10.00 Niranjan Behera(GSTN-NA)--2585187 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
11.00 Nigamananda Adhikari(GSTN-NA)--2586563 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
12.00 GOURISANKAR MISHRA(GSTN-NA)--2584922 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
13.00 Bighnaraj Barik(GSTN-NA)--2586369 2119012.326 -14.990 1801372.378 Eighteen Lakh One Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: SASMITA SAHU,GOURISANKAR MISHRA,Niranjan Behera,Akhyaya Kumar Sahu,ALLAPA BISWESWARA RAO,Simadri Trinath Rao,Balaram Panigrahi,Bighnaraj Barik,Leaptree Engineers Pvt. Ltd.,Nigamananda Adhikari(1801372.378)
BOQ Summary Details Tender Title: REPAIR OF DANGASORADA KGBV HOSTEL BUILDING OF CHANDRAPUR BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nigamananda Adhikari 1801372.378 L1
2 SASMITA SAHU 1801372.378 L1
3 GOURISANKAR MISHRA 1801372.378 L1
4 Balaram Panigrahi 1801372.378 L1
5 Bighnaraj Barik 1801372.378 L1
6 Leaptree Engineers Pvt. Ltd. 1801372.378 L1
7 Niranjan Behera 1801372.378 L1
8 Akhyaya Kumar Sahu 1801372.378 L1
9 ALLAPA BISWESWARA RAO 1801372.378 L1
10 Simadri Trinath Rao 1801372.378 L1
11 NANDA KISHOR PRASAD CHOURASIA 1907322.995 L2
12 PRASANTA KUMAR MOHANTY 1907322.995 L2
13 RAINA KADRAKA 2013273.611 L3
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