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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | L1 | Accepted-AOC Accepted and Selected through transparent lottery system | |
| 2 | L1₹4.1 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 3 | L1₹4.1 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 4 | L1₹4.1 LRejected-AOC AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 5 | L1₹4.1 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
24 Nov 2020, 5:00 pmClosed
PA, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Repair, Renovation and Upgradation of Toilet, Sanitary and Water Supply System of 100 Seated STGH of Danadar Ashram School under Saraskana Block
2020_STSCD_63640_32
ITDABPD-01/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
BARIPADA
D and C
2 documents required · 2 mandatory
₹4,000
₹6,500
Yes
7 Apr 2021
9 Nov 2020
26 Nov 2020
9 Nov 2020
24 Nov 2020
9 Nov 2020
eProcurement System Government of Odisha Created By: BASANTA KUMAR SETHI Created Date/Time: 03-Dec-2020 07:16 PM Tender Title: Repair, Renovation and Upgradation of Toilet, Sanitary and Water Supply System of 100 Seated STGH of Danadar Ashram School under Saraskana Block Tender ID: 2020_STSCD_63640_32
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Repair, Renovation & Upgradation of Toilet, Sanitary and Water Supply System of 100 Seated STGH of Danadar Ashram School under Saraskana Block
Contract No: Bid Identification No. ITDABPD-01/2020-21_32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMT. SASMITA BEHERA(GSTN-21BOFPB2405C1Z2) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
2.00 DIBYALOCHAN DASH(GSTN-21APHPD2612P1Z5) 647024.911 -0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
3.00 Sri Dharmendra Nath Marndi(GSTN-21CQZPM9735M1ZU) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
4.00 PRASANTA KUMAR NAIK(GSTN-21AQSPN1784C1ZU) 647024.911 -0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
5.00 SUKLAL MAJHI(GSTN-21CPRPM4372P1Z7) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
6.00 KAMALAKANTA BARIK(GSTN-21AKVPB7640L1ZX) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
7.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
8.00 Debanarayan Pusti(GSTN-21BKVPP0739H1ZX) 647024.911 -0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
9.00 PULIN KUMAR NAYAK(GSTN-21ASZPN3687R1ZI) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
10.00 BRAJA SINGH(GSTN-21EPDPS2378P2ZA) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
11.00 NITAI TUDU(GSTN-21APKPT9760R1ZV) 647024.911 -14.990 550035.877 Five Lakh Fifty Thousand Thirty Five
12.00 TAPAN KUMAR PRUSTY(GSTN-21AOUPP0326O2Z1) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
13.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
14.00 BANITA SETHY(GSTN-21FLOPS5270N1ZE) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
15.00 NARAYAN SAHU(GSTN-21GYYPS3460N1ZH) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
16.00 Sri Sukanta Sahu(GSTN-21CBZPS6682J1ZP) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
17.00 SUNDARMOHAN SOREN(GSTN-21EDJPS2323N1ZD) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
18.00 GOURISHANKAR GHOSH(GSTN-21BULPG5984P1ZY) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
19.00 NILACHAKRA SAHU(GSTN-21FKGPS7837N1ZF) 647024.911 -0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
20.00 ARIJEET SENAPATI(GSTN-21KVRPS3656A1ZB) 647024.911 -0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
21.00 SANATAN JENA(GSTN-21AJDPJ1330Q1ZG) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
22.00 KRUSHNA CHANDRA BEHERA(GSTN-21BJHPB4711L1ZM) 647024.911 -0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
23.00 SUBASINI MOHAPATRA(GSTN-21CRYPM9707P1ZR) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
24.00 PURNA CHANDRA TRIPATHI(GSTN-21AIDPT0019R1Z6) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
25.00 SUDAM CHANDRA SAHU(GSTN-21AUOPS9231P2ZV) 647024.911 0.000 647024.911 Six Lakh Fourty Seven Thousand Twenty Four
Lowest Amount Quoted BY: NITAI TUDU(550035.877)
BOQ Summary Details Tender Title: Repair, Renovation and Upgradation of Toilet, Sanitary and Water Supply System of 100 Seated STGH of Danadar Ashram School under Saraskana Block Tender ID: 2020_STSCD_63640_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITAI TUDU 550035.877 L1
2 DIBYALOCHAN DASH 647024.911 L2
3 Sri Dharmendra Nath Marndi 647024.911 L2
4 PRASANTA KUMAR NAIK 647024.911 L2
5 SUKLAL MAJHI 647024.911 L2
6 KAMALAKANTA BARIK 647024.911 L2
7 ATANU TAREI 647024.911 L2
8 Debanarayan Pusti 647024.911 L2
9 PULIN KUMAR NAYAK 647024.911 L2
10 BRAJA SINGH 647024.911 L2
11 TAPAN KUMAR PRUSTY 647024.911 L2
12 BISHNUPADA PANDA 647024.911 L2
13 BANITA SETHY 647024.911 L2
14 NARAYAN SAHU 647024.911 L2
15 Sri Sukanta Sahu 647024.911 L2
16 SUNDARMOHAN SOREN 647024.911 L2
17 GOURISHANKAR GHOSH 647024.911 L2
18 NILACHAKRA SAHU 647024.911 L2
19 ARIJEET SENAPATI 647024.911 L2
20 SANATAN JENA 647024.911 L2
21 KRUSHNA CHANDRA BEHERA 647024.911 L2
22 SUBASINI MOHAPATRA 647024.911 L2
23 PURNA CHANDRA TRIPATHI 647024.911 L2
24 SMT. SASMITA BEHERA 647024.911 L2
25 SUDAM CHANDRA SAHU 647024.911 L2
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