Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Accepted and Selected through transparent lottery system | |
| 2 | L1₹7.5 LRejected-AOC AT CHAKRA RAGHUNATHPUR PO CHHOTI DIST KENDRAPARA 754214 | KENDRAPARA | KENDRAPARA | ODISHA | 754214 | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 3 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 4 | L1₹7.5 LRejected-AOC AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 5 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹7,600
Closing Date
24 Nov 2020, 5:00 pmClosed
PA, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Roof Leakage Treatment, Renovation of Toilet and Water Supply , Reconstruction of Compound Wall with Campus Beautification for ISO to 200 Seated (Twin) STBH Nalagaza Govt. (SSD) High School under Rasgobindapur Block
2020_STSCD_63640_34
ITDABPD-01/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
BARIPADA
D and C
2 documents required · 2 mandatory
₹4,000
₹7,600
Yes
7 Apr 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: 04-Dec-2020 12:06 PM Tender Title: Roof Leakage Treatment, Renovation of Toilet and Water Supply , Reconstruction of Compound Wall with Campus Beautification for ISO to 200 Seated (Twin) STBH Nalagaza Govt. (SSD) High School under Rasgobindapur Block Tender ID: 2020_STSCD_63640_34
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Roof Leakage Treatment, Renovation of Toilet & Water Supply , Reconstructin of Compound Wall with Campus Beautification for ISO to 200 Seated (Twin) STBH Nalagaza Govt. (SSD) High School under Rasgobindapur Block
Contract No: Bid Identification No. ITDABPD-01/2020-21_34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABI NARAYAN ROUT(GSTN-21AGWPR5991D1ZW) 750091.916 -14.990 637653.138 Six Lakh Thirty Seven Thousand Six Hundred and Fifty Three
2.00 SUDEEP KUMAR GIRI(GSTN-21AJGPG1515M2ZK) 750091.916 -14.990 637653.138 Six Lakh Thirty Seven Thousand Six Hundred and Fifty Three
3.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
4.00 NISHAKAR SETHI(GSTN-21DOVPS7501Q2Z2) 750091.916 -12.010 660005.877 Six Lakh Sixty Thousand Five
5.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
6.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
7.00 AMULYA NAYAK(GSTN-21AJAPN8235D1ZO) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
8.00 RAJESWARI SENAPATI(GSTN-21MUFPS5946C1ZE) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
9.00 SHANKAR SETHI(GSTN-21EEWPS1465D1ZA) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
10.00 UTKAL MOHANTY(GSTN-21CYZPM3015J1Z7) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
11.00 SAMRAY TUDU(GSTN-21AKEPT6045L1ZZ) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
12.00 BRAJA GOPAL DAS(GSTN-21AURPD7698A1ZK) 750091.916 -5.100 711837.228 Seven Lakh Eleven Thousand Eight Hundred and Thirty Seven
13.00 SMT. KABITA JENA(GSTN-21AXXPJ9245L1ZS) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
14.00 PADMINI BEHERA(GSTN-21DTFPB4771N1ZM) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
15.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
16.00 CHANDAN KUMAR BHOL(GSTN-21AKFPB9809F1ZJ) 750091.916 -14.990 637653.138 Six Lakh Thirty Seven Thousand Six Hundred and Fifty Three
17.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 750091.916 -9.990 675157.734 Six Lakh Seventy Five Thousand One Hundred and Fifty Seven
18.00 ABHIRAM DAS(GSTN-NA) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
19.00 SRI PRASHANTA KUMAR BEHERA(GSTN-NA) 750091.916 0.000 750091.916 Seven Lakh Fifty Thousand Ninty One
Lowest Amount Quoted BY: RABI NARAYAN ROUT,SUDEEP KUMAR GIRI,CHANDAN KUMAR BHOL(637653.138)
BOQ Summary Details Tender Title: Roof Leakage Treatment, Renovation of Toilet and Water Supply , Reconstruction of Compound Wall with Campus Beautification for ISO to 200 Seated (Twin) STBH Nalagaza Govt. (SSD) High School under Rasgobindapur Block Tender ID: 2020_STSCD_63640_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR BHOL 637653.138 L1
2 SUDEEP KUMAR GIRI 637653.138 L1
3 RABI NARAYAN ROUT 637653.138 L1
4 NISHAKAR SETHI 660005.877 L2
5 SUJIT KUMAR JENA 675157.734 L3
6 BRAJA GOPAL DAS 711837.228 L4
7 AMULYA NAYAK 750091.916 L5
8 RAJESWARI SENAPATI 750091.916 L5
9 SHANKAR SETHI 750091.916 L5
10 ABHIRAM DAS 750091.916 L5
11 SRI PRASHANTA KUMAR BEHERA 750091.916 L5
12 UTKAL MOHANTY 750091.916 L5
13 SAMRAY TUDU 750091.916 L5
14 SMT. KABITA JENA 750091.916 L5
15 PADMINI BEHERA 750091.916 L5
16 SANTOSH KUMAR GIRI 750091.916 L5
17 ATANU TAREI 750091.916 L5
18 PRADEEP KUMAR MAHANTY 750091.916 L5
19 BIJAN KUMAR NAYAK 750091.916 L5
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .