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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC AT RAMNAGAR PO KHANTAPADA DIST BALASORE ODISHA | L1 | Accepted-AOC Award of Contract issued to NIRANJAN BEHERA vide Letter No.3844 dated 04.12.2024 being the L-1 Bidder | |
| 2 | L2₹18.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC Bid rejected being the L-2 Bidder | |
| 3 | L3₹18.0 LSame as L1Rejected-AOC | L3 | Rejected-AOC Bid rejected being the L-2 Bidder | |
| 4 | L3₹18.0 LSame as L1Rejected-AOC | L3 | Rejected-AOC Bid rejected being the L-2 Bidder | |
| 5 | L3₹18.0 LSame as L1Rejected-AOC | L3 | Rejected-AOC Bid rejected being the L-2 Bidder |
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 JALTAR OF GUNPUR BLOCK
2024_OPEPA_105577_4
RC (SS) RGD 02/2024-25, 03.10.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
JALTAR OF GUNPUR BLOCK
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 01:17 PM Tender Title: REPAIR OF JALTAR KGBV HOSTEL BUILDING OF GUNPUR BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_4
Tender Inviting Authority: District Project Coordinator,Samagra Sikhshya, Rayagada
Name of Work: Repair of KGBV Hostel building at Jaltar of Gunupur 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 -2577119 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
2.00 PASPUREDDY SUGRI (SC) (GSTN-21DDZPP7938F2ZU) BID ID -2581334 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
3.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2584308 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
4.00 LAKSHMI ANDURU (GSTN-21AVNPA9028J1ZM) BID ID -2585644 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
5.00 SANTOSH KUMAR MOHAPATRA (GSTN-21CTIPM7077E1ZN) BID ID -2586085 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
6.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2586223 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
7.00 T Umamaheswar Rao (GSTN-21ACCPR7419L1ZG) BID ID -2586443 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
8.00 AMAR KUMAR SAHU (GSTN-21EFFPS9160K2Z1) BID ID -2587335 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
9.00 NILANCHAL PANDA(GSTN-NA)--2585462 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
10.00 Leaptree Engineers Pvt. Ltd.(GSTN-NA)--2586905 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
11.00 ANU NAYAK(GSTN-NA)--2581823 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
12.00 Niranjan Behera(GSTN-NA)--2585193 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
13.00 Nigamananda Adhikari(GSTN-NA)--2586576 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
14.00 JYOTIRMAYA MOHANKUDO(GSTN-NA)--2587433 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
15.00 Dileep Kumar Choudhury(GSTN-NA)--2585577 2118736.707 -14.990 1801138.075 Eighteen Lakh One Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: SANGRAM KESHARI SAHU,PASPUREDDY SUGRI (SC),ANU NAYAK,SASMITA SAHU,Niranjan Behera,NILANCHAL PANDA,Dileep Kumar Choudhury,LAKSHMI ANDURU,SANTOSH KUMAR MOHAPATRA,ALLAPA BISWESWARA RAO,T Umamaheswar Rao,Nigamananda Adhikari,Leaptree Engineers Pvt. Ltd.,AMAR KUMAR SAHU,JYOTIRMAYA MOHANKUDO(1801138.075)
BOQ Summary Details Tender Title: REPAIR OF JALTAR KGBV HOSTEL BUILDING OF GUNPUR BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESHARI SAHU 1801138.075 L1
2 PASPUREDDY SUGRI (SC) 1801138.075 L1
3 ANU NAYAK 1801138.075 L1
4 SASMITA SAHU 1801138.075 L1
5 Niranjan Behera 1801138.075 L1
6 NILANCHAL PANDA 1801138.075 L1
7 Dileep Kumar Choudhury 1801138.075 L1
8 LAKSHMI ANDURU 1801138.075 L1
9 SANTOSH KUMAR MOHAPATRA 1801138.075 L1
10 ALLAPA BISWESWARA RAO 1801138.075 L1
11 T Umamaheswar Rao 1801138.075 L1
12 Nigamananda Adhikari 1801138.075 L1
13 Leaptree Engineers Pvt. Ltd. 1801138.075 L1
14 AMAR KUMAR SAHU 1801138.075 L1
15 JYOTIRMAYA MOHANKUDO 1801138.075 L1
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