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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LAccepted-Finance | L1 | Accepted-Finance Selected through lottery | |
| 2 | L2₹35.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery | |
| 3 | L2₹35.4 LSame as L1Rejected-Finance AT P O BALIBIL PS BARIRAMCHANDRAPUR DIST JAJPUR M 7381216127 | 738121 | L2 | Rejected-Finance Rejected through lottery | |
| 4 | L2₹35.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery | |
| 5 | L2₹35.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery |
Tender Value
₹41.6 L
EMD Value
₹41,600
Closing Date
16 Aug 2024, 5:00 pmClosed
BDO,PANCHAYAT SAMITI ANANDAPUR
PANCHAYAT SAMITI ANANDAPUR
CIVIL WORK
2024_PRKB_104129_3
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
₹41,600
Yes
11 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 07:22 PM Tender Title: Const. of 02 Nos. of ACR, Toilet and Boundary Wall at Dudugaon Primary School, G.P Taratara Tender ID: 2024_PRKB_104129_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR
Name of Work: CONST. OF ADDITIONAL CLASS ROOM 2nos, TOILET & BOUNDARY WALL AT DUDUDGAON PRIMARY SCHOL, TARATARA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA PRASAD SAHOO (GSTN-21EYVPS4990A1Z0) BID ID -2527690 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
2.00 DEBA KUMAR GHADEI (GSTN-21ASZPG0404B1ZB) BID ID -2528288 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
3.00 RAJA SATYAPRAKASH DALAI (GSTN-21AVBPD2530Q1ZW) BID ID -2529322 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
4.00 DEBASISH SAMAL (GSTN-21KBMPS9027N1ZT) BID ID -2529359 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
5.00 MAHENDRA PRADHAN (GSTN-21BATPP1076K1ZD) BID ID -2529591 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
6.00 MIHIR KUMAR GHADEI (GSTN-21BPCPG8209K1Z3) BID ID -2529625 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
7.00 DEBASIS NAYAK (GSTN-21AOLPN3800Q1ZR) BID ID -2529635 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
8.00 MIHIR KUMAR ROUT (GSTN-21BSMPR9491P1ZO) BID ID -2530111 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
9.00 ADARSHA PATTANAYAK(GSTN-NA)--2528736 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
10.00 NITYANANDA SAHOO(GSTN-NA)--2530080 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
11.00 DEBABRATA MISHRA(GSTN-NA)--2530197 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
12.00 CHINMAYA RANJAN SAHANI(GSTN-NA)--2529446 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
13.00 SIBANANDA PANDA(GSTN-NA)--2529587 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
14.00 DEBABRAT SAHOO(GSTN-NA)--2530025 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
15.00 SANGRAM KUMAR MANGAL(GSTN-NA)--2529734 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
16.00 BANDITA NAYAK(GSTN-NA)--2529385 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
17.00 Bikash chandra Barik(GSTN-NA)--2529250 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
18.00 SURESH KUMAR GHADEI(GSTN-NA)--2529337 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
19.00 BANANI PADHIHARI(GSTN-NA)--2529584 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
20.00 SATYAJIT JENA(GSTN-NA)--2529239 4163896.59 -14.99 3539728.49 Thirty Five Lakh Thirty Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: TARA PRASAD SAHOO,DEBA KUMAR GHADEI,ADARSHA PATTANAYAK,SATYAJIT JENA,Bikash chandra Barik,RAJA SATYAPRAKASH DALAI,SURESH KUMAR GHADEI,DEBASISH SAMAL,BANDITA NAYAK,CHINMAYA RANJAN SAHANI,BANANI PADHIHARI,SIBANANDA PANDA,MAHENDRA PRADHAN,MIHIR KUMAR GHADEI,DEBASIS NAYAK,SANGRAM KUMAR MANGAL,DEBABRAT SAHOO,NITYANANDA SAHOO,MIHIR KUMAR ROUT,DEBABRATA MISHRA(3539728.49)
BOQ Summary Details Tender Title: Const. of 02 Nos. of ACR, Toilet and Boundary Wall at Dudugaon Primary School, G.P Taratara Tender ID: 2024_PRKB_104129_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA PRASAD SAHOO 3539728.49 L1
2 DEBA KUMAR GHADEI 3539728.49 L1
3 ADARSHA PATTANAYAK 3539728.49 L1
4 SATYAJIT JENA 3539728.49 L1
5 Bikash chandra Barik 3539728.49 L1
6 RAJA SATYAPRAKASH DALAI 3539728.49 L1
7 SURESH KUMAR GHADEI 3539728.49 L1
8 DEBASISH SAMAL 3539728.49 L1
9 BANDITA NAYAK 3539728.49 L1
10 CHINMAYA RANJAN SAHANI 3539728.49 L1
11 BANANI PADHIHARI 3539728.49 L1
12 SIBANANDA PANDA 3539728.49 L1
13 MAHENDRA PRADHAN 3539728.49 L1
14 MIHIR KUMAR GHADEI 3539728.49 L1
15 DEBASIS NAYAK 3539728.49 L1
16 SANGRAM KUMAR MANGAL 3539728.49 L1
17 DEBABRAT SAHOO 3539728.49 L1
18 NITYANANDA SAHOO 3539728.49 L1
19 MIHIR KUMAR ROUT 3539728.49 L1
20 DEBABRATA MISHRA 3539728.49 L1
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