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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹5.8 L+₹47,513.23 (8.22%)Accepted-AOC | L2 | Accepted-AOC Accepted and Selected through transparent lottery system | |
| 2 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 3 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 4 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 5 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹6,800
Closing Date
24 Nov 2020, 5:00 pmClosed
PA, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Repair Renovation and Upgradation with Emergency Exist Raising of C/W New Painting and Beautification for ISO at 110 Seated STGH Raikama A/S under Betnoti Block
2020_STSCD_63640_18
ITDABPD-01/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
BARIPADA
D and C
2 documents required · 2 mandatory
₹4,000
₹6,800
Yes
22 Feb 2021
9 Nov 2020
26 Nov 2020
9 Nov 2020
24 Nov 2020
9 Nov 2020
eProcurement System Government of Odisha Created By: BASANTA KUMAR SETHI Created Date/Time: 03-Dec-2020 05:35 PM Tender Title: Repair Renovation and Upgradation with Emergency Exist Raising of C/W New Painting and Beautification for ISO at 110 Seated STGH Raikama A/S under Betnoti Block Tender ID: 2020_STSCD_63640_18
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Repair Renovation and Upgradation with Emergency Exist Raising of C/W New Painting and Beautification for ISO at 110 Seated STGH Raikama A/S under Betnoti Block
Contract No: Bid Identification No. ITDABPD-01/2020-21_18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK PRATIHARI(GSTN-21EBAPP1762D1Z5) 679731.477 -14.990 577839.729 Five Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
2.00 SRI SANTOSH KUMAR DEHURI(GSTN-21ANEPD0730D1Z2) 679731.477 0.000 679731.477 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty One
3.00 BANITA SETHY(GSTN-21FLOPS5270N1ZE) 679731.477 0.000 679731.477 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty One
4.00 TAPAN KUMAR JENA(GSTN-21AEBPJ6592H1ZM) 679731.477 -14.990 577839.729 Five Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
5.00 SUSAMA BEHERA(GSTN-21BJSPB5407L3Z6) 679731.477 -14.990 577839.729 Five Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
6.00 SUDEEP KUMAR GIRI(GSTN-21AJGPG1515M2ZK) 679731.477 -14.990 577839.729 Five Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
7.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 679731.477 0.000 679731.477 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty One
8.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 679731.477 0.000 679731.477 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty One
9.00 AJIT KUMAR BARIK(GSTN-21ARGPB7115GIZF) 679731.477 -14.990 577839.729 Five Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
10.00 LAXMIDHAR PATRA(GSTN-21CHRPP9750Q2ZA) 679731.477 0.000 679731.477 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty One
11.00 SHANKAR SETHI(GSTN-21EEWPS1465D1ZA) 679731.477 0.000 679731.477 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty One
12.00 MANORANJAN UPADHAYAYA(GSTN-21ABAPU1172G1Z2) 679731.477 -14.990 577839.729 Five Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
13.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 679731.477 -14.990 577839.729 Five Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
14.00 UTKAL MOHANTY(GSTN-21CYZPM3015J1Z7) 679731.477 0.000 679731.477 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty One
15.00 TAPAN KUMAR PRUSTY(GSTN-21AOUPP0326O2Z1) 679731.477 0.000 679731.477 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty One
16.00 CHANDAN KUMAR BHOL(GSTN-21AKFPB9809F1ZJ) 679731.477 -14.990 577839.729 Five Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
17.00 SURYAKANTA ROUT(GSTN-21BJGPR8122L1Z2) 679731.477 0.000 679731.477 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty One
18.00 PRADEEP KUMAR MOHANTY(GSTN-NA) 679731.477 -14.990 577839.729 Five Lakh Seventy Seven Thousand Eight Hundred and Thirty Nine
19.00 SARMILA SETHI(GSTN-NA) 679731.477 -8.000 625352.959 Six Lakh Twenty Five Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: DEEPAK PRATIHARI,TAPAN KUMAR JENA,SUSAMA BEHERA,SUDEEP KUMAR GIRI,AJIT KUMAR BARIK,MANORANJAN UPADHAYAYA,BHARAT MAJHI,PRADEEP KUMAR MOHANTY,CHANDAN KUMAR BHOL(577839.729)
BOQ Summary Details Tender Title: Repair Renovation and Upgradation with Emergency Exist Raising of C/W New Painting and Beautification for ISO at 110 Seated STGH Raikama A/S under Betnoti Block Tender ID: 2020_STSCD_63640_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN UPADHAYAYA 577839.729 L1
2 DEEPAK PRATIHARI 577839.729 L1
3 CHANDAN KUMAR BHOL 577839.729 L1
4 TAPAN KUMAR JENA 577839.729 L1
5 SUSAMA BEHERA 577839.729 L1
6 SUDEEP KUMAR GIRI 577839.729 L1
7 PRADEEP KUMAR MOHANTY 577839.729 L1
8 BHARAT MAJHI 577839.729 L1
9 AJIT KUMAR BARIK 577839.729 L1
10 SARMILA SETHI 625352.959 L2
11 SHANKAR SETHI 679731.477 L3
12 LAXMIDHAR PATRA 679731.477 L3
13 ATANU TAREI 679731.477 L3
14 PRADIP KUMAR LENKA 679731.477 L3
15 UTKAL MOHANTY 679731.477 L3
16 TAPAN KUMAR PRUSTY 679731.477 L3
17 BANITA SETHY 679731.477 L3
18 SURYAKANTA ROUT 679731.477 L3
19 SRI SANTOSH KUMAR DEHURI 679731.477 L3
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