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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.1 L+₹50,114.71 (7.06%)Accepted-AOC | L2 | Accepted-AOC Accepted and Selected through transparent lottery system | |
| 2 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Not Taken to transparent lottery due to L3 Position | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Not Taken to transparent lottery due to L3 Position | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Not Taken to transparent lottery due to L3 Position | |
| 5 | L3₹8.4 L+₹1.3 L (17.6%)Rejected-AOC AT CHAKRA RAGHUNATHPUR PO CHHOTI DIST KENDRAPARA 754214 | KENDRAPARA | KENDRAPARA | ODISHA | 754214 | L3 | Rejected-AOC Not Taken to transparent lottery due to L3 Position |
Tender Value
Refer Docs
EMD Value
₹8,400
Closing Date
24 Nov 2020, 5:00 pmClosed
PA, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Repair, Renovation and upgradation of 100 Seated STGH with floor improvement, Toilet Renovation, Compound Wall Raising Complete Painting and Beautification for ISO at 100 Seated STGH Nichuapada Ashram School under Morada Block
2020_STSCD_63640_20
ITDABPD-01/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
BARIPADA
D and C
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
22 Feb 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 05:47 PM Tender Title: Repair, Renovation and upgradation of 100 Seated STGH with floor improvement, Toilet Renovation, Compound Wall Raising Complete Painting and Beautification for ISO at 100 Seated STGH Nichuapada Ashram School under Morada Block Tender ID: 2020_STSCD_63640_20
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Repair, Renovation and upgradation of 100 Seated STGH with floor improvement, Toilet Renovation, Compound Wall Raising Complete Painting & Beautification for ISO at 100 Seated STGH Nichuapada Ashram School under Morada Block
Contract No: Bid Identification No. ITDABPD-01/2020-21_20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANGINI PALBABU(GSTN-21DTKPP1275C1ZX) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
2.00 RABI NARAYAN ROUT(GSTN-21AGWPR5991D1ZW) 835245.185 -14.990 710041.932 Seven Lakh Ten Thousand Fourty One
3.00 DIBYALOCHAN DASH(GSTN-21APHPD2612P1Z5) 835245.185 -0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
4.00 Sri Dharmendra Nath Marndi(GSTN-21CQZPM9735M1ZU) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
5.00 PRASANTA KUMAR NAIK(GSTN-21AQSPN1784C1ZU) 835245.185 -0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
6.00 SUDEEP KUMAR GIRI(GSTN-21AJGPG1515M2ZK) 835245.185 -14.990 710041.932 Seven Lakh Ten Thousand Fourty One
7.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
8.00 NISHAKAR SETHI(GSTN-21DOVPS7501Q2Z2) 835245.185 -8.990 760156.643 Seven Lakh Sixty Thousand One Hundred and Fifty Six
9.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
10.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
11.00 ARUN KUMAR KAR(GSTN-21AIAPK4247R1Z4) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
12.00 SHANKAR SETHI(GSTN-21EEWPS1465D1ZA) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
13.00 GHANASHYAM MOHANTA(GSTN-21CVJPM5273M1Z7) 835245.185 -14.990 710041.932 Seven Lakh Ten Thousand Fourty One
14.00 SUMANTA KUMAR PATRA(GSTN-21APXPP4518A1ZZ) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
15.00 LITA MARNDI(GSTN-21COHPM1025A1ZU) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
16.00 KAMALARANI DAS ADHIKARI(GSTN-21BWRPD1201Q1ZN) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
17.00 YOGESWAR PALBABU(GSTN-21ATJPP0541M1ZP) 835245.185 -0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
18.00 RABINDRA PARAMANIK(GSTN-21ARJPP8985D1ZG) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
19.00 SRI SANTOSH KUMAR DEHURI(GSTN-21ANEPD0730D1Z2) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
20.00 RABI SING(GSTN-21EMRPS3223L1ZP) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
21.00 TAPAN KUMAR PRUSTY(GSTN-21AOUPP0326O2Z1) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
22.00 DILLIP KUMAR BEHERA(GSTN-21AIMPB6102A1ZA) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
23.00 PRASHANT KUMAR SINGH(GSTN-21AIVPS8587K1Z6) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
24.00 AMARJIT BARIK(GSTN-21BRCPB9168G1Z1) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
25.00 SMT. KABITA JENA(GSTN-21AXXPJ9245L1ZS) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
26.00 PADMINI BEHERA(GSTN-21DTFPB4771N1ZM) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
27.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
28.00 KUMUDA KUMAR MISHRA(GSTN-21AWSPM0437H1ZL) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
29.00 UTKAL MOHANTY(GSTN-21CYZPM3015J1Z7) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
30.00 SUKUL MURMU(GSTN-21BEGPM5745B1ZW) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
31.00 PANKAJ NARAYAN DEO BABU(GSTN-NA) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
32.00 SRI PRASHANTA KUMAR BEHERA(GSTN-NA) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
33.00 ABHIRAM DAS(GSTN-NA) 835245.185 0.000 835245.185 Eight Lakh Thirty Five Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: RABI NARAYAN ROUT,SUDEEP KUMAR GIRI,GHANASHYAM MOHANTA(710041.932)
BOQ Summary Details Tender Title: Repair, Renovation and upgradation of 100 Seated STGH with floor improvement, Toilet Renovation, Compound Wall Raising Complete Painting and Beautification for ISO at 100 Seated STGH Nichuapada Ashram School under Morada Block Tender ID: 2020_STSCD_63640_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANASHYAM MOHANTA 710041.932 L1
2 RABI NARAYAN ROUT 710041.932 L1
3 SUDEEP KUMAR GIRI 710041.932 L1
4 NISHAKAR SETHI 760156.643 L2
5 PRASANTA KUMAR NAIK 835245.185 L3
6 BIJAN KUMAR NAYAK 835245.185 L3
7 ATANU TAREI 835245.185 L3
8 PRADEEP KUMAR MAHANTY 835245.185 L3
9 ARUN KUMAR KAR 835245.185 L3
10 SHANKAR SETHI 835245.185 L3
11 ABHIRAM DAS 835245.185 L3
12 SUMANTA KUMAR PATRA 835245.185 L3
13 SRI PRASHANTA KUMAR BEHERA 835245.185 L3
14 LITA MARNDI 835245.185 L3
15 KAMALARANI DAS ADHIKARI 835245.185 L3
16 YOGESWAR PALBABU 835245.185 L3
17 RABINDRA PARAMANIK 835245.185 L3
18 SRI SANTOSH KUMAR DEHURI 835245.185 L3
19 RABI SING 835245.185 L3
20 TAPAN KUMAR PRUSTY 835245.185 L3
21 DILLIP KUMAR BEHERA 835245.185 L3
22 PRASHANT KUMAR SINGH 835245.185 L3
23 AMARJIT BARIK 835245.185 L3
24 SMT. KABITA JENA 835245.185 L3
25 PADMINI BEHERA 835245.185 L3
26 SANTOSH KUMAR GIRI 835245.185 L3
27 KUMUDA KUMAR MISHRA 835245.185 L3
28 UTKAL MOHANTY 835245.185 L3
29 HEMANGINI PALBABU 835245.185 L3
30 SUKUL MURMU 835245.185 L3
31 PANKAJ NARAYAN DEO BABU 835245.185 L3
32 DIBYALOCHAN DASH 835245.185 L3
33 Sri Dharmendra Nath Marndi 835245.185 L3
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