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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT JAMBAGUDA PO MAJHIGUDA PS PAPADAHANDI DIST NABARANGPUR ODISH | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT PO DENGAGUDA PS KODINGA DIST NABARANGPUR | DENGAGUDA | NABARANGPUR | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹17.2 L
EMD Value
₹16,700
Closing Date
23 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DPC, Samagra Shiksha, Nabarangpur, Odisha
O/o the DPC, Samagra Shiksha, Nabarangpur, Odisha
Repair and Renovation and Beautification of Koilary KGBV Dabugam Block
2024_OPEPA_108217_9
DPC-SS-NAB-01-OF 2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
DPC, Samagra Shiksha
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
SBI, Nabrangpur
₹16,700
Yes
24 Dec 2024
13 Dec 2024
24 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
eProcurement System Government of Odisha Created By: Chhatrapati Sahu Created Date/Time: 24-Dec-2024 12:32 PM Tender Title: Repair and Renovation and Beautification of Koilary KGBV Dabugam Block Tender ID: 2024_OPEPA_108217_9
Tender Inviting Authority: District Project Co-Ordinator, Samagra Shiksha, Nabarangpur
Name of Work: Repair/Renovation and Beautification of Koilary KGBV Dabugam Block
Contract No: DPC-SS-NAB -01 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -2706568 1716159.82 -7.50 1587447.83 Fifteen Lakh Eighty Seven Thousand Four Hundred and Fourty Seven
2.00 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2707135 1716159.82 -9.99 1544715.45 Fifteen Lakh Fourty Four Thousand Seven Hundred and Fifteen
3.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -2707255 1716159.82 0.11 1718047.60 Seventeen Lakh Eighteen Thousand Fourty Seven
4.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -2707277 1716159.82 0.11 1718047.60 Seventeen Lakh Eighteen Thousand Fourty Seven
5.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2707568 1716159.82 -14.99 1458907.46 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Seven
6.00 SANJAYA KUMAR BARIK (GSTN-21AWHPB6624J1ZT) BID ID -2707624 1716159.82 -14.99 1458907.46 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Seven
7.00 KESHARI MIRGAN (GSTN-21FRJPM8185H1ZE) BID ID -2707899 1716159.82 -9.99 1544715.45 Fifteen Lakh Fourty Four Thousand Seven Hundred and Fifteen
8.00 KUSHA SAHU (GSTN-NA) BID ID -2706433 1716159.82 -0.50 1707579.02 Seventeen Lakh Seven Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: CHANDRA HARIJAN,SANJAYA KUMAR BARIK(1458907.46)
BOQ Summary Details Tender Title: Repair and Renovation and Beautification of Koilary KGBV Dabugam Block Tender ID: 2024_OPEPA_108217_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA HARIJAN (BID ID -2707568) 1458907.46 L1
2 SANJAYA KUMAR BARIK (BID ID -2707624) 1458907.46 L1
3 SANJAY HARIJAN (BID ID -2707135) 1544715.45 L2
4 KESHARI MIRGAN (BID ID -2707899) 1544715.45 L2
5 NILAMADHAB NAIK (BID ID -2706568) 1587447.83 L3
6 KUSHA SAHU (BID ID -2706433) 1707579.02 L4
7 LAXMI NARAYAN BISSOI (BID ID -2707277) 1718047.60 L5
8 AKASH BISSOI (BID ID -2707255) 1718047.60 L5
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