Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.0 LAccepted-AOC AT BUNDABALL NAGAR LANE 2 PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L-1 | Accepted-AOC Award of Contract issued vide Letter No.3799 dated 30.11.2024 being the L-1 Bidder selected through Lottery System | |
| 2 | L-2₹18.0 LSame as L-1Rejected-AOC AT RAMNAGAR PO KHANTAPADA DIST BALASORE ODISHA | L-2 | Rejected-AOC Bid rejected being L-2 | |
| 3 | L-3₹18.0 LSame as L-1Rejected-Finance AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L-3 | Rejected-Finance Selected L3 through transparent Lottery System | |
| 4 | L-3₹18.0 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance Selected L3 through transparent Lottery System | |
| 5 | L-3₹18.0 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance Selected L3 through transparent Lottery System |
Tender Value
₹21.2 L
EMD Value
₹21,200
Closing Date
21 Oct 2024, 5:00 pmClosed
DPC, SS,RAYAGADA
OFFICE OF THE DPC,SAMAGRA SIKHSHYA,RAYAGADA, OLD REVENUE COLONY, BEHIND DHH, RAYAGADA 765001
HOSTEL BUILDING AT NAIRA OF PADMAPUR BLOCK
2024_OPEPA_105577_9
RC (SS) RGD 02/2024-25, 03.10.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
NAIRA OF PADMAPUR BLOCK
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
₹21,200
Yes
6 Dec 2024
8 Oct 2024
22 Oct 2024
8 Oct 2024
21 Oct 2024
8 Oct 2024
8 Oct 2024 - 21 Oct 2024
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Padhy Created Date/Time: 24-Oct-2024 05:07 PM Tender Title: REPAIR OF NAIRA KGBV HOSTEL BUILDING OF PADMAPUR BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_9
Tender Inviting Authority: District Project Coordinator,Samagra Sikhshya, Rayagada
Name of Work: Repair of KGBV Hostel building at Naira of Padmapur Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGRAM KESHARI SAHU (GSTN-21CTYPS1207A1ZX) BID ID -2577120 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
2.00 DIPAK KUMAR SETHY (GSTN-21CKYPS4655KIZC) BID ID -2581926 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
3.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2584280 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
4.00 SIMANCHALA PANDA (GSTN-21ALPPP8400M1ZT) BID ID -2584516 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
5.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2584988 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
6.00 LAKSHMI ANDURU (GSTN-21AVNPA9028J1ZM) BID ID -2585637 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
7.00 SANTOSH KUMAR MOHAPATRA (GSTN-21CTIPM7077E1ZN) BID ID -2586011 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
8.00 SANTOSHI SABAR (GSTN-21BIUPS6046P1ZE) BID ID -2586146 2118633.427 -9.990 1906981.948 Ninteen Lakh Six Thousand Nine Hundred and Eighty One
9.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2586228 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
10.00 PRITIKANTA SWAIN (GSTN-21NLWPS5097B1ZE) BID ID -2586305 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
11.00 AMAR KUMAR SAHU (GSTN-21EFFPS9160K2Z1) BID ID -2587352 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
12.00 RAJ MOHAN DEO(GSTN-NA)--2586414 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
13.00 Anil Kumar Bishoyi(GSTN-NA)--2580861 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
14.00 NIRANJAN PADHY(GSTN-NA)--2585799 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
15.00 Balaram Panigrahi(GSTN-NA)--2586351 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
16.00 RAINA KADRAKA(GSTN-NA)--2585162 2118633.427 -9.990 1906981.948 Ninteen Lakh Six Thousand Nine Hundred and Eighty One
17.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA)--2586130 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
18.00 GOURISANKAR MISHRA(GSTN-NA)--2584929 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
19.00 Dileep Kumar Choudhury(GSTN-NA)--2585580 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
20.00 Janaki Ballabha Sahu(GSTN-NA)--2585816 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
21.00 Niranjan Behera(GSTN-NA)--2585173 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
22.00 ANU NAYAK(GSTN-NA)--2581841 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
23.00 Simadri Trinath Rao(GSTN-NA)--2586230 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
24.00 PRIYANKA PANDA(GSTN-NA)--2586897 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
25.00 Bighnaraj Barik(GSTN-NA)--2586375 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
26.00 Nigamananda Adhikari(GSTN-NA)--2586610 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
27.00 Leaptree Engineers Pvt. Ltd.(GSTN-NA)--2587384 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
28.00 Akhyaya Kumar Sahu(GSTN-NA)--2585962 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
29.00 HARIKRUSHNA PANIGRAHY(GSTN-NA)--2586058 2118633.427 -14.990 1801050.276 Eighteen Lakh One Thousand Fifty
Lowest Amount Quoted BY: SANGRAM KESHARI SAHU,Anil Kumar Bishoyi,ANU NAYAK,DIPAK KUMAR SETHY,SASMITA SAHU,SIMANCHALA PANDA,GOURISANKAR MISHRA,NANDA KISHOR PRASAD CHOURASIA,Niranjan Behera,Dileep Kumar Choudhury,LAKSHMI ANDURU,NIRANJAN PADHY,Janaki Ballabha Sahu,Akhyaya Kumar Sahu,SANTOSH KUMAR MOHAPATRA,HARIKRUSHNA PANIGRAHY,RAMA KRUSHNA PANIGRAHI,ALLAPA BISWESWARA RAO,Simadri Trinath Rao,PRITIKANTA SWAIN,Balaram Panigrahi,Bighnaraj Barik,RAJ MOHAN DEO,Nigamananda Adhikari,PRIYANKA PANDA,AMAR KUMAR SAHU,Leaptree Engineers Pvt. Ltd.(1801050.276)
BOQ Summary Details Tender Title: REPAIR OF NAIRA KGBV HOSTEL BUILDING OF PADMAPUR BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Leaptree Engineers Pvt. Ltd. 1801050.276 L1
2 Anil Kumar Bishoyi 1801050.276 L1
3 ANU NAYAK 1801050.276 L1
4 DIPAK KUMAR SETHY 1801050.276 L1
5 SASMITA SAHU 1801050.276 L1
6 SIMANCHALA PANDA 1801050.276 L1
7 GOURISANKAR MISHRA 1801050.276 L1
8 NANDA KISHOR PRASAD CHOURASIA 1801050.276 L1
9 AMAR KUMAR SAHU 1801050.276 L1
10 SANGRAM KESHARI SAHU 1801050.276 L1
11 Niranjan Behera 1801050.276 L1
12 Dileep Kumar Choudhury 1801050.276 L1
13 LAKSHMI ANDURU 1801050.276 L1
14 NIRANJAN PADHY 1801050.276 L1
15 Janaki Ballabha Sahu 1801050.276 L1
16 Akhyaya Kumar Sahu 1801050.276 L1
17 SANTOSH KUMAR MOHAPATRA 1801050.276 L1
18 HARIKRUSHNA PANIGRAHY 1801050.276 L1
19 RAMA KRUSHNA PANIGRAHI 1801050.276 L1
20 ALLAPA BISWESWARA RAO 1801050.276 L1
21 Simadri Trinath Rao 1801050.276 L1
22 PRITIKANTA SWAIN 1801050.276 L1
23 Balaram Panigrahi 1801050.276 L1
24 Bighnaraj Barik 1801050.276 L1
25 RAJ MOHAN DEO 1801050.276 L1
26 Nigamananda Adhikari 1801050.276 L1
27 PRIYANKA PANDA 1801050.276 L1
28 RAINA KADRAKA 1906981.948 L2
29 SANTOSHI SABAR 1906981.948 L2
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .