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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC | L1 | Accepted-AOC SUCCEEDED IN LOTTERY | |
| 2 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful in Lottery | |
| 3 | L1₹24.8 LRejected-Finance BALIA BALLIGUDA KANDHAMAL ODISHA | L1 | Rejected-Finance Due to unsuccessful in Lottery | |
| 4 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful in Lottery | |
| 5 | L2₹26.3 L+₹1.5 L (5.99%)Rejected-Finance | L2 | Rejected-Finance Due to unsuccessful 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 Khajuripada Block
2023_STSCD_92018_3
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
19 Jul 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 04:10 PM Tender Title: Construction of Community Centre at Khajuripada Block Tender ID: 2023_STSCD_92018_3
Tender Inviting Authority: Project Administrator ITDA, Phulbani
Name of Work: Construction of Community centre at Khajuripada under Khajuripada 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) 2916797.310 -14.990 2479569.393 Twenty Four Lakh Seventy Nine Thousand Five Hundred and Sixty Nine
2.00 SWAPNESWAR NAYAK(GSTN-21AGIPN2389M1Z1) 2916797.310 -14.990 2479569.393 Twenty Four Lakh Seventy Nine Thousand Five Hundred and Sixty Nine
3.00 ANATHA RANJAN GURU(GSTN-21AINPG6510A1Z0) 2916797.310 -8.900 2657202.349 Twenty Six Lakh Fifty Seven Thousand Two Hundred and Two
4.00 M/S HARI SANKAR SUBUDHI(GSTN-NA) 2916797.310 -14.990 2479569.393 Twenty Four Lakh Seventy Nine Thousand Five Hundred and Sixty Nine
5.00 RANKANIDHI NAHAKA(GSTN-NA) 2916797.310 -14.990 2479569.393 Twenty Four Lakh Seventy Nine Thousand Five Hundred and Sixty Nine
6.00 BINATI DIGAL(GSTN-NA) 2916797.310 -9.900 2628034.376 Twenty Six Lakh Twenty Eight Thousand Thirty Four
Lowest Amount Quoted BY: ANIRUDHA PRUSTY,SWAPNESWAR NAYAK,M/S HARI SANKAR SUBUDHI,RANKANIDHI NAHAKA(2479569.393)
BOQ Summary Details Tender Title: Construction of Community Centre at Khajuripada Block Tender ID: 2023_STSCD_92018_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIRUDHA PRUSTY 2479569.393 L1
2 SWAPNESWAR NAYAK 2479569.393 L1
3 M/S HARI SANKAR SUBUDHI 2479569.393 L1
4 RANKANIDHI NAHAKA 2479569.393 L1
5 BINATI DIGAL 2628034.376 L2
6 ANATHA RANJAN GURU 2657202.349 L3
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