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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.0 LAccepted-AOC AT GUDRI PO GUDRI PS GUDRI DIST RAYAGADA | GUDRI | RAYAGADA | ODISHA | L-1 | Accepted-AOC Award of Contract issued to GOURI SANKAR MISHRA vide Letter No.3852 dated 04.12.2024 being the L-1 Bidder | |
| 2 | L-2₹21.2 LSame as L-1Rejected-AOC AT PO PADMAJPUR DIST RAYAGADA | RAYAGADA | L-2 | Rejected-AOC Bid rejected being L-2 Bidder | |
| 3 | L-3₹21.2 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₹21.2 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance Selected L3 through transparent Lottery System | |
| 5 | L-3₹21.2 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 GULUMUNDA OF RAMANAGUDA BLOCK
2024_OPEPA_105577_10
RC (SS) RGD 02/2024-25, 03.10.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
GULUMUNDA OF RAMANAGUDA
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
₹21,200
Yes
9 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 01:13 PM Tender Title: REPAIR OF GULUMUNDA KGBV HOSTEL BUILDING OF RAMANAGUDA BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_10
Tender Inviting Authority: District Project Coordinator,Samagra Sikhshya, Rayagada
Name of Work: Repair of KGBV Hostel building at Gulumunda of Ramanaguda 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 -2577124 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
2.00 Goura Chandra Panigrahi (GSTN-21BXQPP6621J2Z5) BID ID -2581224 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
3.00 PASPUREDDY SUGRI (SC) (GSTN-21DDZPP7938F2ZU) BID ID -2581320 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
4.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2584237 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
5.00 SIMANCHALA PANDA (GSTN-21ALPPP8400M1ZT) BID ID -2584520 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
6.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2586231 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
7.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2586320 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
8.00 T Umamaheswar Rao (GSTN-21ACCPR7419L1ZG) BID ID -2586450 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
9.00 AMAR KUMAR SAHU (GSTN-21EFFPS9160K2Z1) BID ID -2587371 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
10.00 B TRINATH RAO (GSTN-21ASBPR9196F1ZJ) BID ID -2587378 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
11.00 Leaptree Engineers Pvt. Ltd.(GSTN-NA)--2587528 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
12.00 JYOTIRMAYA MOHANKUDO(GSTN-NA)--2587409 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
13.00 PRIYANKA PANDA(GSTN-NA)--2586906 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
14.00 SUNIL KUMAR DASH(GSTN-NA)--2581897 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
15.00 ANU NAYAK(GSTN-NA)--2581846 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
16.00 RASHMIREKHA SABAT(GSTN-NA)--2586673 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
17.00 Niranjan Behera(GSTN-NA)--2585182 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
18.00 Nigamananda Adhikari(GSTN-NA)--2586615 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
19.00 GOURISANKAR MISHRA(GSTN-NA)--2584932 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
20.00 Akhyaya Kumar Sahu(GSTN-NA)--2585956 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
21.00 Dileep Kumar Choudhury(GSTN-NA)--2585582 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
22.00 Simadri Trinath Rao(GSTN-NA)--2586233 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
23.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA)--2586133 2118676.541 -14.990 1801086.928 Eighteen Lakh One Thousand Eighty Six
Lowest Amount Quoted BY: SANGRAM KESHARI SAHU,Goura Chandra Panigrahi,PASPUREDDY SUGRI (SC),ANU NAYAK,SUNIL KUMAR DASH,SASMITA SAHU,SIMANCHALA PANDA,GOURISANKAR MISHRA,Niranjan Behera,Dileep Kumar Choudhury,Akhyaya Kumar Sahu,RAMA KRUSHNA PANIGRAHI,ALLAPA BISWESWARA RAO,Simadri Trinath Rao,NIRMALA KANDA,T Umamaheswar Rao,Nigamananda Adhikari,RASHMIREKHA SABAT,PRIYANKA PANDA,AMAR KUMAR SAHU,B TRINATH RAO,JYOTIRMAYA MOHANKUDO,Leaptree Engineers Pvt. Ltd.(1801086.928)
BOQ Summary Details Tender Title: REPAIR OF GULUMUNDA KGBV HOSTEL BUILDING OF RAMANAGUDA BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESHARI SAHU 1801086.928 L1
2 Goura Chandra Panigrahi 1801086.928 L1
3 PASPUREDDY SUGRI (SC) 1801086.928 L1
4 ANU NAYAK 1801086.928 L1
5 SUNIL KUMAR DASH 1801086.928 L1
6 SASMITA SAHU 1801086.928 L1
7 SIMANCHALA PANDA 1801086.928 L1
8 GOURISANKAR MISHRA 1801086.928 L1
9 Niranjan Behera 1801086.928 L1
10 Dileep Kumar Choudhury 1801086.928 L1
11 Akhyaya Kumar Sahu 1801086.928 L1
12 RAMA KRUSHNA PANIGRAHI 1801086.928 L1
13 ALLAPA BISWESWARA RAO 1801086.928 L1
14 Simadri Trinath Rao 1801086.928 L1
15 NIRMALA KANDA 1801086.928 L1
16 T Umamaheswar Rao 1801086.928 L1
17 Nigamananda Adhikari 1801086.928 L1
18 RASHMIREKHA SABAT 1801086.928 L1
19 PRIYANKA PANDA 1801086.928 L1
20 AMAR KUMAR SAHU 1801086.928 L1
21 B TRINATH RAO 1801086.928 L1
22 JYOTIRMAYA MOHANKUDO 1801086.928 L1
23 Leaptree Engineers Pvt. Ltd. 1801086.928 L1
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