Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri TAPAN KUMAR BARIK selected through transparent lottery system accepted by the Block Development Officer Nimapara, Puri for award of contract. | |
| 2 | L1₹34.0 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR | DINDORI | MADHYA PRADESH | 481778 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹34.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹34.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹34.0 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹40.0 L
EMD Value
₹40,000
Closing Date
8 Feb 2025, 5:30 pmClosed
BDO Nimapara
PANCHYAT SAMITI NIMAPARA, DIST- PURI
Const. of Addl. Class Room, Art/Craft Room, Library Room and Science Lab, at Dakhina Radas, Sainsa Sasan GP.
2025_ZPNIM_109942_4
e-Procurement Notice No.- 02 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
PANCHYAT SAMITI NIMAPARA
Please Refer to DTCN
2 documents required · 2 mandatory
₹6,000
₹40,000
Yes
12 Apr 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
8 Feb 2025
30 Jan 2025
30 Jan 2025 - 5 Feb 2025
eProcurement System Government of Odisha Created By: ABHIJEET SARANGI Created Date/Time: 11-Feb-2025 12:26 AM Tender Title: Sl.No.- 04- Const. of Addl. Class Room, Art/Craft Room, Library Room and Science Lab, at Dakhina Radas, Sainsa Sasan GP. Tender ID: 2025_ZPNIM_109942_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, NIMAPARA, PURI
Name of Work- Const. of Addl. Class Room, Art/Craft Room, Library Room & Science Lab, at Dakhina Radas ,Sainsa Sasan GP
Contract No: SL- 04 of 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUVENDU PRASAD BARIK (GSTN-21CNQPB5600L1Z6) BID ID -2793788 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
2.00 RAMA CHANDRA NAYAK (GSTN-21CILPN1123N1ZB) BID ID -2797676 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
3.00 GUNANIDHI BHOI (GSTN-21BEBPB0179R2ZK) BID ID -2800769 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
4.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -2802467 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
5.00 BIJAYA KUMAR SWAIN (GSTN-21ANEPS1461N2ZV) BID ID -2803827 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
6.00 NRUSINGHA CHARANA PAITAL (GSTN-21CAXPP1725Q1Z0) BID ID -2803931 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
7.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2803725 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
8.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -2796379 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
9.00 TOFAN PANDIA (GSTN-NA) BID ID -2798178 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
10.00 GOURISH PATRA (GSTN-NA) BID ID -2803058 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
11.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -2804017 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
12.00 KAMALJIT PATRA (GSTN-NA) BID ID -2803981 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
13.00 SAGAR PRADHAN (GSTN-NA) BID ID -2803967 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
14.00 CHANDRAKANT RAY (GSTN-NA) BID ID -2803355 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
15.00 PRADEEPTA BADAJENA (GSTN-NA) BID ID -2803859 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
16.00 TAPAN KUMAR BARIK (GSTN-NA) BID ID -2793782 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
17.00 ASHOK PANI (GSTN-NA) BID ID -2803371 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
18.00 SMRUTI RANJAN MOHANTY (GSTN-NA) BID ID -2798496 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
19.00 SAROJ KUMAR DAS (GSTN-NA) BID ID -2803713 3995576.34 -14.99 3396639.45 Thirty Three Lakh Ninty Six Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: TAPAN KUMAR BARIK,SUVENDU PRASAD BARIK,SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA,RAMA CHANDRA NAYAK,TOFAN PANDIA,SMRUTI RANJAN MOHANTY,GUNANIDHI BHOI,PRALEP KUMAR PATTANAIK,GOURISH PATRA,CHANDRAKANT RAY,ASHOK PANI,SAROJ KUMAR DAS,DEBASMITA KHANDUAL,BIJAYA KUMAR SWAIN,PRADEEPTA BADAJENA,NRUSINGHA CHARANA PAITAL,SAGAR PRADHAN,KAMALJIT PATRA,CHANDRAKANTA BARAL(3396639.45)
BOQ Summary Details Tender Title: Sl.No.- 04- Const. of Addl. Class Room, Art/Craft Room, Library Room and Science Lab, at Dakhina Radas, Sainsa Sasan GP. Tender ID: 2025_ZPNIM_109942_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR BARIK (BID ID -2793782) 3396639.45 L1
2 SUVENDU PRASAD BARIK (BID ID -2793788) 3396639.45 L1
3 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -2796379) 3396639.45 L1
4 RAMA CHANDRA NAYAK (BID ID -2797676) 3396639.45 L1
5 TOFAN PANDIA (BID ID -2798178) 3396639.45 L1
6 SMRUTI RANJAN MOHANTY (BID ID -2798496) 3396639.45 L1
7 GUNANIDHI BHOI (BID ID -2800769) 3396639.45 L1
8 PRALEP KUMAR PATTANAIK (BID ID -2802467) 3396639.45 L1
9 GOURISH PATRA (BID ID -2803058) 3396639.45 L1
10 CHANDRAKANT RAY (BID ID -2803355) 3396639.45 L1
11 ASHOK PANI (BID ID -2803371) 3396639.45 L1
12 SAROJ KUMAR DAS (BID ID -2803713) 3396639.45 L1
13 DEBASMITA KHANDUAL (BID ID -2803725) 3396639.45 L1
14 BIJAYA KUMAR SWAIN (BID ID -2803827) 3396639.45 L1
15 PRADEEPTA BADAJENA (BID ID -2803859) 3396639.45 L1
16 NRUSINGHA CHARANA PAITAL (BID ID -2803931) 3396639.45 L1
17 SAGAR PRADHAN (BID ID -2803967) 3396639.45 L1
18 KAMALJIT PATRA (BID ID -2803981) 3396639.45 L1
19 CHANDRAKANTA BARAL (BID ID -2804017) 3396639.45 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_527792.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .