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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-Finance | L1 | Accepted-Finance Selected through lottery process | |
| 2 | L2₹25.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery process | |
| 3 | L2₹25.4 LSame as L1Rejected-Finance WARD NO 13 GHASIPUR GHASIPUR KEONJHAR 758015 | KENDUJHAR | ODISHA | 758015 | L2 | Rejected-Finance Rejected through lottery process | |
| 4 | L2₹25.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery process | |
| 5 | L2₹25.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery process |
Tender Value
₹29.8 L
EMD Value
₹29,800
Closing Date
16 Aug 2024, 5:00 pmClosed
BDO,PANCHAYAT SAMITI ANANDAPUR
PANCHAYAT SAMITI ANANDAPUR
CIVIL WORK
2024_PRKB_104129_10
OT/APS/KJ24-25/SC01
Open Tender
Civil Works - Others
Percentage
180 days
ANANDAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
BDO,PANCHAYAT SAMITI ANANDAPUR
₹29,800
Yes
22 Nov 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Odisha Created By: Jogaranjan Nayak Created Date/Time: 22-Aug-2024 08:58 PM Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Nahaguna Primary School, G.P Dhakotha Tender ID: 2024_PRKB_104129_10
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR
Name of Work: Construction of 1Nos ACR , Toilet & Boundary wall of Nahaguna Primary School,Dhakotha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HADIBANDHU KHUNTIA (GSTN-21AOCPK7747L2ZQ) BID ID -2528111 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
2.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2528610 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
3.00 JAGANNATH DAS (GSTN-21BNNPD5964MIZN) BID ID -2529550 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
4.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -2529858 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
5.00 JYOTI BHARATI SETHY (GSTN-21FMHPS5771Q1Z7) BID ID -2530166 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
6.00 DEBASIS MISHRA(GSTN-NA)--2530033 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
7.00 ABHILIPSA PRIYADARSINI JENA(GSTN-NA)--2528658 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
8.00 PRAKASH GHADEI(GSTN-NA)--2529683 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
9.00 ASHIS KUMAR ROUT(GSTN-NA)--2529511 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
10.00 LALATENDU NAYAK(GSTN-NA)--2528574 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
11.00 SUJATA PADHI(GSTN-NA)--2529476 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
12.00 RASHMITA GHADEI(GSTN-NA)--2528245 2988482.58 -14.99 2540509.04 Twenty Five Lakh Fourty Thousand Five Hundred and Nine
Lowest Amount Quoted BY: HADIBANDHU KHUNTIA,RASHMITA GHADEI,LALATENDU NAYAK,KAPILA CHARAN MALIK,ABHILIPSA PRIYADARSINI JENA,SUJATA PADHI,ASHIS KUMAR ROUT,JAGANNATH DAS,PRAKASH GHADEI,MADHU SUDAN SAHOO,DEBASIS MISHRA,JYOTI BHARATI SETHY(2540509.04)
BOQ Summary Details Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Nahaguna Primary School, G.P Dhakotha Tender ID: 2024_PRKB_104129_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HADIBANDHU KHUNTIA 2540509.04 L1
2 RASHMITA GHADEI 2540509.04 L1
3 LALATENDU NAYAK 2540509.04 L1
4 KAPILA CHARAN MALIK 2540509.04 L1
5 ABHILIPSA PRIYADARSINI JENA 2540509.04 L1
6 SUJATA PADHI 2540509.04 L1
7 ASHIS KUMAR ROUT 2540509.04 L1
8 JAGANNATH DAS 2540509.04 L1
9 PRAKASH GHADEI 2540509.04 L1
10 MADHU SUDAN SAHOO 2540509.04 L1
11 DEBASIS MISHRA 2540509.04 L1
12 JYOTI BHARATI SETHY 2540509.04 L1
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