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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC Accepted and Selected through transparent lottery system | |
| 2 | L1₹26.7 LRejected-AOC AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 3 | L1₹26.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 4 | L1₹26.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 5 | L1₹26.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system |
Tender Value
₹31.4 L
EMD Value
₹31,379
Closing Date
12 Apr 2024, 5:30 pmClosed
PROJECT ADMINISTRATOR ITDA BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Construction of Staff Qtrs At Chandua Govt. High School (2 Units) under Kuliana Block
2024_STSCD_102905_1
ITDABPD-07/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
BARIPADA
C and B
2 documents required · 2 mandatory
₹6,000
₹31,379
Yes
20 Aug 2024
21 Mar 2024
15 Apr 2024
21 Mar 2024
12 Apr 2024
21 Mar 2024
eProcurement System Government of Odisha Created By: LAXMAN SAHOO Created Date/Time: 13-Jun-2024 10:06 AM Tender Title: Construction of Staff Qtrs At Chandua Govt. High School (2 Units) under Kuliana Block Tender ID: 2024_STSCD_102905_1
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Construction of Staff Qtrs At Chandua Govt. High School (2 Units) under Kuliana Block
Contract No: Bid Identification No. ITDABPD-07/2022-23_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBA HANSDA (GSTN-21ALSPH9458A3Z1) BID ID -2489371 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
2.00 RABI NARAYAN ROUT (GSTN-21AGWPR5991D1ZW) BID ID -2489761 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
3.00 PRADIP KUMAR LENKA (GSTN-21ABUPL0669HIZH) BID ID -2490657 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
4.00 SUPRIYA SAHU (GSTN-21AIWPS1103L1Z5) BID ID -2490915 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
5.00 SITANSHUSEKHAR DAS (GSTN-21ASPPD0910M1Z0) BID ID -2491179 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
6.00 SATYANARAYAN NATH (GSTN-21AWIPN4667J1Z9) BID ID -2491280 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
7.00 PRADEEP KUMAR MAHANTY (GSTN-21AWGPM1890E1ZS) BID ID -2491353 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
8.00 SACHIN KUMAR BASHA (GSTN-21DKHPB2434K1ZK) BID ID -2491445 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
9.00 ABHIJIT MOHAPATRA(GSTN-NA)--2491245 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
10.00 DINAKRUSHNA DAS(GSTN-NA)--2491205 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
11.00 DINESH KUMAR SETHY(GSTN-NA)--2491055 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
12.00 ROHAN KHANDELWAL(GSTN-NA)--2490844 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
13.00 AKSHAYA SAHOO(GSTN-NA)--2491455 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
14.00 LAXMAN KUMAR TRIPATHY(GSTN-NA)--2491274 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
15.00 PRASANNA BEHERA(GSTN-NA)--2490979 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
16.00 Abinash Barik(GSTN-NA)--2487605 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
17.00 SUMEGHA SAHU(GSTN-NA)--2490944 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
18.00 TAPAS KUMAR PAIKIRA(GSTN-NA)--2486766 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
19.00 SISIR KUMAR SAHU(GSTN-NA)--2491315 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
20.00 NARAYANA SENAPATI(GSTN-NA)--2491087 3137876.435 -14.990 2667508.757 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Eight
Lowest Amount Quoted BY: TAPAS KUMAR PAIKIRA,Abinash Barik,SIBA HANSDA,RABI NARAYAN ROUT,PRADIP KUMAR LENKA,ROHAN KHANDELWAL,SUPRIYA SAHU,SUMEGHA SAHU,PRASANNA BEHERA,DINESH KUMAR SETHY,NARAYANA SENAPATI,SITANSHUSEKHAR DAS,DINAKRUSHNA DAS,ABHIJIT MOHAPATRA,LAXMAN KUMAR TRIPATHY,SATYANARAYAN NATH,SISIR KUMAR SAHU,PRADEEP KUMAR MAHANTY,SACHIN KUMAR BASHA,AKSHAYA SAHOO(2667508.757)
BOQ Summary Details Tender Title: Construction of Staff Qtrs At Chandua Govt. High School (2 Units) under Kuliana Block Tender ID: 2024_STSCD_102905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR PAIKIRA 2667508.757 L1
2 Abinash Barik 2667508.757 L1
3 SIBA HANSDA 2667508.757 L1
4 RABI NARAYAN ROUT 2667508.757 L1
5 PRADIP KUMAR LENKA 2667508.757 L1
6 ROHAN KHANDELWAL 2667508.757 L1
7 SUPRIYA SAHU 2667508.757 L1
8 SUMEGHA SAHU 2667508.757 L1
9 PRASANNA BEHERA 2667508.757 L1
10 DINESH KUMAR SETHY 2667508.757 L1
11 NARAYANA SENAPATI 2667508.757 L1
12 SITANSHUSEKHAR DAS 2667508.757 L1
13 DINAKRUSHNA DAS 2667508.757 L1
14 ABHIJIT MOHAPATRA 2667508.757 L1
15 LAXMAN KUMAR TRIPATHY 2667508.757 L1
16 SATYANARAYAN NATH 2667508.757 L1
17 SISIR KUMAR SAHU 2667508.757 L1
18 PRADEEP KUMAR MAHANTY 2667508.757 L1
19 SACHIN KUMAR BASHA 2667508.757 L1
20 AKSHAYA SAHOO 2667508.757 L1
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