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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC AT GUDRI PO GUDRI PS GUDRI DIST RAYAGADA | GUDRI | RAYAGADA | ODISHA | L1 | Accepted-AOC L1 | |
| 2 | L1₹10.0 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L1₹10.0 LRejected-Finance AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | L1 | Rejected-Finance L1 | |
| 4 | L1₹10.0 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 5 | L1₹10.0 LRejected-Finance AT PO PATHAN STREET NABARANGAPUR DIST NABARANGAPUR | BARGARH | ODISHA | 768027 | L1 | Rejected-Finance L1 |
Tender Value
₹11.8 L
EMD Value
₹11,900
Closing Date
21 Sept 2024, 3:00 pmClosed
Project Administrator
Integrated Tribal Development Agency, Nabarangpur
Construction of Community Hall of Zilla Anusuchita Jati, Nabarangpur under Nabarangpur Block
2024_STSCD_104549_20
ITDANBG-01/24-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Nabarangpur
D and C Class
2 documents required · 2 mandatory
₹6,000
₹11,900
Yes
8 Jan 2025
2 Sept 2024
21 Sept 2024
2 Sept 2024
21 Sept 2024
2 Sept 2024
eProcurement System Government of Odisha Created By: RAJEEB KUMAR SAHU Created Date/Time: 29-Sep-2024 07:36 PM Tender Title: Construction of Community Hall of Zilla Anusuchita Jati, Nabarangpur under Nabarangpur Block Tender ID: 2024_STSCD_104549_20
Tender Inviting Authority: PROJECT ADMINISTRATOR, ITDA, NABARANGPUR
Name of Work: CONSTRUCTION OF COMMUNITY HALL OF ZILLA ANUSUCHITA JATI, NABARANGPUR UNDER NABARANGPUR BLOCK
Contract No: ITDNBG-10/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2546011 1180782.15 -9.99 1062822.01 Ten Lakh Sixty Two Thousand Eight Hundred and Twenty Two
2.00 AMULYA KUMAR PATRO (GSTN-21BIVPP0973R2ZB) BID ID -2547016 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
3.00 SARBESWAR SEKHAR DEO (GSTN-21AKNPD6321Q1Z1) BID ID -2547424 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
4.00 KEMARAJ HARIJAN (GSTN-21AKWPH4128A1ZK) BID ID -2547792 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
5.00 SANKAR NARAYAN MOHANTY (GSTN-21DAUPM2321H2ZT) BID ID -2549676 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
6.00 AMRUTA PANIGRAHI (GSTN-21ETSPP2885P1ZN) BID ID -2553116 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
7.00 SURKASULU SUNIL KUMAR RAO (GSTN-21CNQPR6956P1ZX) BID ID -2553192 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
8.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2554164 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
9.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2554167 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
10.00 MANOJ KUMAR NAYAK (GSTN-21AFIPN1213R3ZE) BID ID -2554192 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
11.00 NARENDRA NAYAK(GSTN-NA)--2554092 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
12.00 GOURISANKAR MISHRA(GSTN-NA)--2547909 1180782.15 -14.99 1003782.90 Ten Lakh Three Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: AMULYA KUMAR PATRO,SARBESWAR SEKHAR DEO,KEMARAJ HARIJAN,GOURISANKAR MISHRA,SANKAR NARAYAN MOHANTY,AMRUTA PANIGRAHI,SURKASULU SUNIL KUMAR RAO,NARENDRA NAYAK,MAHEK BANU,MAHAMMAD SOHAIL KADRIYA,MANOJ KUMAR NAYAK(1003782.90)
BOQ Summary Details Tender Title: Construction of Community Hall of Zilla Anusuchita Jati, Nabarangpur under Nabarangpur Block Tender ID: 2024_STSCD_104549_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR NAYAK 1003782.90 L1
2 AMULYA KUMAR PATRO 1003782.90 L1
3 SARBESWAR SEKHAR DEO 1003782.90 L1
4 KEMARAJ HARIJAN 1003782.90 L1
5 GOURISANKAR MISHRA 1003782.90 L1
6 SANKAR NARAYAN MOHANTY 1003782.90 L1
7 AMRUTA PANIGRAHI 1003782.90 L1
8 SURKASULU SUNIL KUMAR RAO 1003782.90 L1
9 NARENDRA NAYAK 1003782.90 L1
10 MAHEK BANU 1003782.90 L1
11 MAHAMMAD SOHAIL KADRIYA 1003782.90 L1
12 CHANDRA HARIJAN 1062822.01 L2
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