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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.5 LAccepted-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹68.5 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Disqualified | |
| 3 | L1₹68.5 LRejected-Finance | L1 | Rejected-Finance Disqualified | |
| 4 | L1₹68.5 LRejected-Finance AT BAHADUR BAGICHA PADA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Rejected-Finance Disqualified | |
| 5 | L1₹68.5 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Disqualified |
Tender Value
₹80.6 L
EMD Value
₹81,000
Closing Date
24 Jul 2023, 5:00 pmClosed
CDO-cum-EO, Zilla Parishad, Kalahandi
O/o Zilla Parishad, Kalahandi
Construction of Boundary wall and Gate
2023_DZPK_90743_1
ZP-KLD-T-2-/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
O/o Zilla Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹81,000
Yes
22 Feb 2024
17 Jul 2023
25 Jul 2023
17 Jul 2023
24 Jul 2023
17 Jul 2023
17 Jul 2023 - 20 Jul 2023
eProcurement System Government of Odisha Created By: Sachin Prakash Pawar Created Date/Time: 28-Jul-2023 11:22 AM Tender Title: Construction of Boundary wall and Gate of Adri High School, Girls Hostel and Boys Hostel, Th.Rampur Tender ID: 2023_DZPK_90743_1
Tender Inviting Authority: CDO-cum- EO, Zilla Parishad, Kalahandi, Bhawanipatna
Name of Work: Construction of Boundary wall & Gate of Adri High school, Girls Hostel & Boys Hostel at Adri Colonypada
Contract No: ZP-KLD-T- 2 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 8059424.860 -9.990 7254288.316 Seventy Two Lakh Fifty Four Thousand Two Hundred and Eighty Eight
2.00 Harsha Bardhan Praharaj(GSTN-21APBPP7260H1Z2) 8059424.860 -9.990
3.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
4.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
5.00 Purusottam Majhi(GSTN-21AWTPM0781B1ZP) 8059424.860 -9.990 7254288.316 Seventy Two Lakh Fifty Four Thousand Two Hundred and Eighty Eight
6.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
7.00 KANDURU NAIK(GSTN-21AJGPN2233F1ZS) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
8.00 ABHIMANYU NAIK(GSTN-21AEBPN8071R1Z3) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
9.00 PRADEEP NAIK(GSTN-21BDOPN9141H1ZF) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
10.00 KAMDEV BEMAL(GSTN-21AQAPB0303M2ZP) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
11.00 PRADEEP KUMAR NAIK(GSTN-NA) 8059424.860 -6.490 7536368.187 Seventy Five Lakh Thirty Six Thousand Three Hundred and Sixty Eight
12.00 GOPAL PRASAD SAHU(GSTN-NA) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
13.00 SUBASH NAIK(GSTN-NA) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
14.00 MANOJ KUMAR SAHU(GSTN-NA) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
15.00 PURNA MAJHI(GSTN-NA) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
16.00 CHINMAYA BAL(GSTN-NA) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
17.00 PURANDHAR DURGA(GSTN-NA) 8059424.860 -6.490 7536368.187 Seventy Five Lakh Thirty Six Thousand Three Hundred and Sixty Eight
18.00 RAKESH ROSHAN PANDA(GSTN-NA) 8059424.860 -14.990 6851317.073 Sixty Eight Lakh Fifty One Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: SAHIL KHAN,GOPAL PRASAD SAHU,Jitendra Kumar Naik,SKG COMBINES PRIVATE LIMITED,KANDURU NAIK,PURNA MAJHI,MANOJ KUMAR SAHU,ABHIMANYU NAIK,PRADEEP NAIK,SUBASH NAIK,CHINMAYA BAL,RAKESH ROSHAN PANDA,KAMDEV BEMAL(6851317.073)
BOQ Summary Details Tender Title: Construction of Boundary wall and Gate of Adri High School, Girls Hostel and Boys Hostel, Th.Rampur Tender ID: 2023_DZPK_90743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH ROSHAN PANDA 6851317.073 L1
2 CHINMAYA BAL 6851317.073 L1
3 SAHIL KHAN 6851317.073 L1
4 GOPAL PRASAD SAHU 6851317.073 L1
5 Jitendra Kumar Naik 6851317.073 L1
6 KAMDEV BEMAL 6851317.073 L1
7 SKG COMBINES PRIVATE LIMITED 6851317.073 L1
8 KANDURU NAIK 6851317.073 L1
9 PURNA MAJHI 6851317.073 L1
10 MANOJ KUMAR SAHU 6851317.073 L1
11 ABHIMANYU NAIK 6851317.073 L1
12 PRADEEP NAIK 6851317.073 L1
13 SUBASH NAIK 6851317.073 L1
14 SUBASH NAIK 7254288.316 L2
15 Purusottam Majhi 7254288.316 L2
16 PURANDHAR DURGA 7536368.187 L3
17 PRADEEP KUMAR NAIK 7536368.187 L3
18 Harsha Bardhan Praharaj No Rank
Consolidated BoQ Defects Detail Tender Title: Construction of Boundary wall and Gate of Adri High School, Girls Hostel and Boys Hostel, Th.Rampur Tender ID: 2023_DZPK_90743_1
Sl.No Bidder Name BoQ Defects
1 Harsha Bardhan Praharaj BoQ1-Error-Cell-BA37
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