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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC | L1 | Accepted-AOC The bidder has been selected as per transparent lottery system | |
| 2 | L1₹26.4 LRejected-AOC | L1 | Rejected-AOC Not accepted through the lottery system. | |
| 3 | L1₹26.4 LRejected-AOC | L1 | Rejected-AOC Not accepted through the lottery system. | |
| 4 | L1₹26.4 LRejected-AOC | L1 | Rejected-AOC Not accepted through the lottery system. | |
| 5 | L1₹26.4 LRejected-AOC AT TOYAPUT PO TOYAPUT PS LAKSHXIPUR DIST KORAPUT | KORAPUT | ODISHA | 763001 | L1 | Rejected-AOC Not accepted through the lottery system. |
Tender Value
₹31.1 L
EMD Value
₹31,500
Closing Date
23 Jul 2024, 5:00 pmClosed
S.E, R and B Division,Koraput
Office of the S.E R and B Division,Koraput
precast compound wall
2024_EICCL_103515_1
S.E R and B KPT- 01-2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
Bandhugaon koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,500
Yes
8 Nov 2024
8 Jul 2024
24 Jul 2024
8 Jul 2024
23 Jul 2024
8 Jul 2024
eProcurement System Government of Odisha Created By: Laxmipriya Samal Created Date/Time: 24-Jul-2024 01:14 PM Tender Title: Special Repair of 100 seated Girls hostel to Pre cast Boundary wall in Odisha Adarsha Vidyalaya Nilabadi of Bandhugaon Block under Koraput District during the year 2024-25 Tender ID: 2024_EICCL_103515_1
Tender Inviting Authority: Superintending Engineer, Koraput (R&B) Division, Koraput.
Name of Work:Special Repair of 100 seated Girls hostel to Pre cast Boundary wall in Odisha Adarsha Vidyalaya Nilabadi of Bandhugaon Block under Koraput District
Contract No: Building work/ S. E (R&B) KPT- 01 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANITA MAHAKHUDA (GSTN-21IHFPM0113L1ZN) BID ID -2514575 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
2.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2515739 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
3.00 NARI HUIKA (GSTN-21ALPPH3710E2ZM) BID ID -2515878 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
4.00 Sasmita Sethi (GSTN-21HBEPS4850L1ZB) BID ID -2515961 3108050.00 -9.99 2797555.81 Twenty Seven Lakh Ninty Seven Thousand Five Hundred and Fifty Five
5.00 PRASANTA MOHARANA (GSTN-21BXPPP6182D1ZC) BID ID -2517006 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
6.00 Manoj Kumar Panigrahi(GSTN-NA)--2517150 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
7.00 DAITARI BENIA(GSTN-NA)--2515523 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
8.00 JYOTI RANJAN RAUT(GSTN-NA)--2514340 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
9.00 PRASAD WATAKA(GSTN-NA)--2516178 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
10.00 JISAYA KHOSLA(GSTN-NA)--2516433 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
11.00 KAMAL LOCHAN NAIK(GSTN-NA)--2515526 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
12.00 HIRANYA SAHU(GSTN-NA)--2516578 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
13.00 SANGRAM KESHAR PATNAIK(GSTN-NA)--2515735 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
14.00 ARJUN KHILLO (S.C)(GSTN-NA)--2517134 3108050.00 -14.99 2642153.31 Twenty Six Lakh Fourty Two Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: JYOTI RANJAN RAUT,ANITA MAHAKHUDA,DAITARI BENIA,KAMAL LOCHAN NAIK,SANGRAM KESHAR PATNAIK,TIRUPATI PRASAD PANIGRAHI,NARI HUIKA,PRASAD WATAKA,JISAYA KHOSLA,HIRANYA SAHU,PRASANTA MOHARANA,ARJUN KHILLO (S.C),Manoj Kumar Panigrahi(2642153.31)
BOQ Summary Details Tender Title: Special Repair of 100 seated Girls hostel to Pre cast Boundary wall in Odisha Adarsha Vidyalaya Nilabadi of Bandhugaon Block under Koraput District during the year 2024-25 Tender ID: 2024_EICCL_103515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI RANJAN RAUT 2642153.31 L1
2 ANITA MAHAKHUDA 2642153.31 L1
3 DAITARI BENIA 2642153.31 L1
4 KAMAL LOCHAN NAIK 2642153.31 L1
5 SANGRAM KESHAR PATNAIK 2642153.31 L1
6 TIRUPATI PRASAD PANIGRAHI 2642153.31 L1
7 NARI HUIKA 2642153.31 L1
8 Manoj Kumar Panigrahi 2642153.31 L1
9 PRASAD WATAKA 2642153.31 L1
10 JISAYA KHOSLA 2642153.31 L1
11 HIRANYA SAHU 2642153.31 L1
12 PRASANTA MOHARANA 2642153.31 L1
13 ARJUN KHILLO (S.C) 2642153.31 L1
14 Sasmita Sethi 2797555.81 L2
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