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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.0 LAccepted-AOC | L-1 | Accepted-AOC Award of Contract issued vide Letter No.3791 dated 30.11.2024 being the L-1 Bidder selected through Lottery System | |
| 2 | L-2₹21.2 LSame as L-1Rejected-AOC | L-2 | Rejected-AOC Bid rejected being the L2 Bidder | |
| 3 | L-3₹21.2 LSame as L-1Rejected-Finance BEHERA | NA | NA | 121004 | L-3 | Rejected-Finance Selected L3 through transparent Lottery System | |
| 4 | L-3₹21.2 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance Selected L3 through transparent Lottery System | |
| 5 | L-3₹21.2 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance Selected L3 through transparent Lottery System |
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 KOLNARA OF KOLNARA BLOCK
2024_OPEPA_105577_8
RC (SS) RGD 02/2024-25, 03.10.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
KOLNARA OF KOLNARA BLOCK
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
₹21,200
Yes
6 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 05:06 PM Tender Title: REPAIR OF KOLNARA KGBV HOSTEL BUILDING OF KOLNARA BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_8
Tender Inviting Authority: District Project Coordinator,Samagra Sikhshya, Rayagada
Name of Work: Repair of KGBV Hostel building at Kolnara of Kolnara Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAICHAN KARKARIA (GSTN-21COMPK2705Q1ZP) BID ID -2580152 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
2.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2580675 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
3.00 SIMANCHALA PANDA (GSTN-21ALPPP8400M1ZT) BID ID -2584508 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
4.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2584985 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
5.00 JOGESWAR MACHIA (GSTN-21CUQPM4852A1ZS) BID ID -2585278 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
6.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2586073 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
7.00 PRITIKANTA SWAIN (GSTN-21NLWPS5097B1ZE) BID ID -2586308 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
8.00 SUBASH CHANDRA PATRA (GSTN-21AZCPP9211D1ZU) BID ID -2586732 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
9.00 BIKRAM HIAL(GSTN-NA)--2585882 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
10.00 LOKANATH NAYAK(GSTN-NA)--2585945 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
11.00 MOHAN PIDIKA(GSTN-NA)--2581817 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
12.00 GOPAL KRUSHNA PANDA(GSTN-NA)--2577668 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
13.00 RAINA KADRAKA(GSTN-NA)--2585159 2118798.496 -9.990 1907130.526 Ninteen Lakh Seven Thousand One Hundred and Thirty
14.00 G DEEPAK KUMAR(GSTN-NA)--2584029 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
15.00 Nigamananda Adhikari(GSTN-NA)--2586602 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
16.00 ASHOK NAIR(GSTN-NA)--2580781 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
17.00 Leaptree Engineers Pvt. Ltd.(GSTN-NA)--2587421 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
18.00 SANJAY KUMAR NAIK(GSTN-NA)--2584190 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
19.00 SANGRAM KESHAR PATNAIK(GSTN-NA)--2580645 2118798.496 -14.990 1801190.601 Eighteen Lakh One Thousand One Hundred and Ninty
Lowest Amount Quoted BY: GOPAL KRUSHNA PANDA,LAICHAN KARKARIA,SANGRAM KESHAR PATNAIK,TIRUPATI PRASAD PANIGRAHI,ASHOK NAIR,MOHAN PIDIKA,G DEEPAK KUMAR,SANJAY KUMAR NAIK,SIMANCHALA PANDA,NANDA KISHOR PRASAD CHOURASIA,JOGESWAR MACHIA,BIKRAM HIAL,LOKANATH NAYAK,NIRMALA KANDA,PRITIKANTA SWAIN,Nigamananda Adhikari,SUBASH CHANDRA PATRA,Leaptree Engineers Pvt. Ltd.(1801190.601)
BOQ Summary Details Tender Title: REPAIR OF KOLNARA KGBV HOSTEL BUILDING OF KOLNARA BLOCK UNDER RAYAGADA DISTRICT Tender ID: 2024_OPEPA_105577_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Leaptree Engineers Pvt. Ltd. 1801190.601 L1
2 LAICHAN KARKARIA 1801190.601 L1
3 SANGRAM KESHAR PATNAIK 1801190.601 L1
4 TIRUPATI PRASAD PANIGRAHI 1801190.601 L1
5 ASHOK NAIR 1801190.601 L1
6 MOHAN PIDIKA 1801190.601 L1
7 G DEEPAK KUMAR 1801190.601 L1
8 SANJAY KUMAR NAIK 1801190.601 L1
9 SIMANCHALA PANDA 1801190.601 L1
10 NANDA KISHOR PRASAD CHOURASIA 1801190.601 L1
11 GOPAL KRUSHNA PANDA 1801190.601 L1
12 JOGESWAR MACHIA 1801190.601 L1
13 BIKRAM HIAL 1801190.601 L1
14 LOKANATH NAYAK 1801190.601 L1
15 NIRMALA KANDA 1801190.601 L1
16 PRITIKANTA SWAIN 1801190.601 L1
17 Nigamananda Adhikari 1801190.601 L1
18 SUBASH CHANDRA PATRA 1801190.601 L1
19 RAINA KADRAKA 1907130.526 L2
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