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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner L1 | |
| 2 | L1₹32.1 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹32.1 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹32.1 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | L1 | Rejected-AOC L1 | |
| 5 | L1₹32.1 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹37.8 L
EMD Value
₹37,814
Closing Date
27 Sept 2023, 5:30 pmClosed
Project Administrator, ITDA, Rairangpur
At-Ward No-03, Mandir Sahi, PO/PS-Rairangpur, Dist-Mayurbhanj
Repair and Renovation of Civil work, fabricated ironG.I. Work, water supply system and colouring of 500-seated ST Boys and 400 seated ST Girls ANWESHA Hostel Building at Rairangpur under Rairangpur Municipality.
2023_STSCD_93857_6
BidIdentification3of2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Rairangpur
As per tender documents.
3 documents required · 3 mandatory
₹6,000
₹37,814
Yes
9 Nov 2023
6 Sept 2023
28 Sept 2023
6 Sept 2023
27 Sept 2023
6 Sept 2023
eProcurement System Government of Odisha Created By: Apurba Kumar Patra Created Date/Time: 28-Sep-2023 01:02 PM Tender Title: Repair and Renovation of Civil work, fabricated ironG.I. Work, water supply system and colouring of 500-seated ST Boys and 400 seated ST Girls ANWESHA Hostel Building at Rairangpur under Rairangpur Municipality. Tender ID: 2023_STSCD_93857_6
Tender Inviting Authority : INTEGRATED TRIBAL DEVELOPMENT AGENCY : RAIRANGPUR
Name of Work : Repair & Renovation of Civil work, fabricated iron/G.I. Work, water supply system & colouring of 500-seated ST Boys & 400 seated ST Girls ANWESHA Hostel Building at Rairangpur under Rairangpur Municipality.
Contract No: ITDARRP-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Santosh Kumar Singh(GSTN-21BAYPS1413E1ZT) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
2.00 ABHISEK KUMAR MOHANTY(GSTN-21AVCPM2390L1ZM) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
3.00 SUMITRA GIRI(GSTN-21AWHPG3738N1ZF) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
4.00 SUBRAT KUMAR BEHERA(GSTN-21ARYPB0034A1ZL) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
5.00 SASMITA RAM(GSTN-21AVIPR0121L1ZU) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
6.00 KRISHNA KANHEYA PRADHAN(GSTN-21CNIPP2351Q1ZO) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
7.00 DIBYAKANTA KHUNTIA(GSTN-21AVPPK0988F1ZG) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
8.00 MANJULATA DAS(GSTN-21GZLPD3294R1ZR) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
9.00 Nihar Ranjan Behera(GSTN-21BZUPB7512A1ZV) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
10.00 KISHORE KUMAR RAJAK(GSTN-21AREPR5761N1ZE) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
11.00 SURJIT KUMAT JENA(GSTN-21AJSPJ4514H1ZC) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
12.00 SATYAJIT BARIK(GSTN-21CHLPB0896D1ZP) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
13.00 BARENDRA KRISHNA MATAGAJSINGH(GSTN-21AQGPM0746F1Z9) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
14.00 AMARENDRA MOHANTA(GSTN-21CNZPM3434L1Z1) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
15.00 ADARSHA MOHAPATRA(GSTN-21BFDPM7316G1ZS) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
16.00 BHAGIRATHI BEHERA(GSTN-21AIQPB0564L2ZC) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
17.00 SUMANTINI GIRI(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
18.00 BASANTA KUMAR BARIK(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
19.00 SANTANU KUMAR GIRI(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
20.00 NILA RATAN MANDAL(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
21.00 ROHAN KHANDELWAL(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
22.00 AMBUJA MISHRA(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
23.00 SALKHAN HANSDAH(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
24.00 JEETU SAHU(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
25.00 SHIBA SANKAR DAS(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
26.00 DINDAYAL KHANDELWAL(GSTN-NA) 3781440.00 -14.99 3214602.14 Thirty Two Lakh Fourteen Thousand Six Hundred and Two
Lowest Amount Quoted BY: Sri Santosh Kumar Singh,ABHISEK KUMAR MOHANTY,SUMITRA GIRI,SUBRAT KUMAR BEHERA,SANTANU KUMAR GIRI,SASMITA RAM,SALKHAN HANSDAH,KRISHNA KANHEYA PRADHAN,BASANTA KUMAR BARIK,DIBYAKANTA KHUNTIA,MANJULATA DAS,SUMANTINI GIRI,Nihar Ranjan Behera,AMBUJA MISHRA,SHIBA SANKAR DAS,ROHAN KHANDELWAL,KISHORE KUMAR RAJAK,SURJIT KUMAT JENA,NILA RATAN MANDAL,JEETU SAHU,SATYAJIT BARIK,BARENDRA KRISHNA MATAGAJSINGH,AMARENDRA MOHANTA,DINDAYAL KHANDELWAL,ADARSHA MOHAPATRA,BHAGIRATHI BEHERA(3214602.14)
BOQ Summary Details Tender Title: Repair and Renovation of Civil work, fabricated ironG.I. Work, water supply system and colouring of 500-seated ST Boys and 400 seated ST Girls ANWESHA Hostel Building at Rairangpur under Rairangpur Municipality. Tender ID: 2023_STSCD_93857_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Santosh Kumar Singh 3214602.14 L1
2 ABHISEK KUMAR MOHANTY 3214602.14 L1
3 SUMITRA GIRI 3214602.14 L1
4 SUBRAT KUMAR BEHERA 3214602.14 L1
5 SANTANU KUMAR GIRI 3214602.14 L1
6 SASMITA RAM 3214602.14 L1
7 SALKHAN HANSDAH 3214602.14 L1
8 KRISHNA KANHEYA PRADHAN 3214602.14 L1
9 BASANTA KUMAR BARIK 3214602.14 L1
10 DIBYAKANTA KHUNTIA 3214602.14 L1
11 MANJULATA DAS 3214602.14 L1
12 SUMANTINI GIRI 3214602.14 L1
13 Nihar Ranjan Behera 3214602.14 L1
14 AMBUJA MISHRA 3214602.14 L1
15 SHIBA SANKAR DAS 3214602.14 L1
16 ROHAN KHANDELWAL 3214602.14 L1
17 KISHORE KUMAR RAJAK 3214602.14 L1
18 SURJIT KUMAT JENA 3214602.14 L1
19 NILA RATAN MANDAL 3214602.14 L1
20 JEETU SAHU 3214602.14 L1
21 SATYAJIT BARIK 3214602.14 L1
22 BARENDRA KRISHNA MATAGAJSINGH 3214602.14 L1
23 AMARENDRA MOHANTA 3214602.14 L1
24 DINDAYAL KHANDELWAL 3214602.14 L1
25 ADARSHA MOHAPATRA 3214602.14 L1
26 BHAGIRATHI BEHERA 3214602.14 L1
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