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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PUNCHOPADA PO SANAMANGA VIA BATIPADA DIST KENDRAPADA PIN 754218 | KENDRAPADA | ODISHA | 754218 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA | BADAGAM | GAJAPATI | ODISHA | 761211 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.9 L
EMD Value
₹25,000
Closing Date
20 Dec 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Project Administrator ITDA Paralakhemundi
Project Administrator ITDA Paralakhemundi
External Development along with Internal / External Electrification and PH work of 100 seated Post Matric Hostel at Gumma under Gumma Block
2024_STSCD_107780_13
ITDAPKD/02/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Gumma
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Project Administrator ITDA Paralakhemundi
₹25,000
Yes
27 Dec 2024
5 Dec 2024
27 Dec 2024
5 Dec 2024
20 Dec 2024
5 Dec 2024
eProcurement System Government of Odisha Created By: Anhuman Mahapatra Created Date/Time: 27-Dec-2024 01:50 PM Tender Title: External Development along with Internal / External Electrification and PH work of 100 seated Post Matric Hostel at Gumma under Gumma Block Tender ID: 2024_STSCD_107780_13
Tender Inviting Authority: Project Administrator, ITDA,Paralakhemundi
Name of Work: External Development along with Internal / External Electrification and PH work of 100 seated Post Matric Hostel at Gumma under Gumma Block
Contract No: ITDAPKD/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN MOHAN NAYAK (GSTN-21AWUPN8256D1Z9) BID ID -2702574 2491391.920 -14.990 2117932.271 Twenty One Lakh Seventeen Thousand Nine Hundred and Thirty Two
2.00 JUEL BHUYAN (GSTN-21DYWPB9472A1ZE) BID ID -2703538 2491391.920 -9.990 2242501.867 Twenty Two Lakh Fourty Two Thousand Five Hundred and One
3.00 Smt. Sukumari Sabara (GSTN-21CRDPS1108R1ZN) BID ID -2704920 2491391.920 -9.990 2242501.867 Twenty Two Lakh Fourty Two Thousand Five Hundred and One
4.00 KORADA RAJESH KUMAR (GSTN-NA) BID ID -2703693 2491391.920 -14.990 2117932.271 Twenty One Lakh Seventeen Thousand Nine Hundred and Thirty Two
5.00 ANU NAYAK (GSTN-NA) BID ID -2701752 2491391.920 -14.990 2117932.271 Twenty One Lakh Seventeen Thousand Nine Hundred and Thirty Two
6.00 HUTTASAN APPATO (GSTN-NA) BID ID -2705022 2491391.920 -9.990 2242501.867 Twenty Two Lakh Fourty Two Thousand Five Hundred and One
7.00 PRATIK PARIDA (GSTN-NA) BID ID -2703147 2491391.920 -14.990 2117932.271 Twenty One Lakh Seventeen Thousand Nine Hundred and Thirty Two
8.00 M/S PANI CONSTRUCTION (GSTN-NA) BID ID -2703863 2491391.920 -14.990 2117932.271 Twenty One Lakh Seventeen Thousand Nine Hundred and Thirty Two
9.00 BRAHMANANDA MALIK (GSTN-NA) BID ID -2702797 2491391.920 -14.990 2117932.271 Twenty One Lakh Seventeen Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: ANU NAYAK,MADAN MOHAN NAYAK,BRAHMANANDA MALIK,PRATIK PARIDA,KORADA RAJESH KUMAR,M/S PANI CONSTRUCTION(2117932.271)
BOQ Summary Details Tender Title: External Development along with Internal / External Electrification and PH work of 100 seated Post Matric Hostel at Gumma under Gumma Block Tender ID: 2024_STSCD_107780_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANI CONSTRUCTION (BID ID -2703863) 2117932.271 L1
2 BRAHMANANDA MALIK (BID ID -2702797) 2117932.271 L1
3 ANU NAYAK (BID ID -2701752) 2117932.271 L1
4 PRATIK PARIDA (BID ID -2703147) 2117932.271 L1
5 MADAN MOHAN NAYAK (BID ID -2702574) 2117932.271 L1
6 KORADA RAJESH KUMAR (BID ID -2703693) 2117932.271 L1
7 HUTTASAN APPATO (BID ID -2705022) 2242501.867 L2
8 JUEL BHUYAN (BID ID -2703538) 2242501.867 L2
9 Smt. Sukumari Sabara (BID ID -2704920) 2242501.867 L2
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