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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC Accepted and Selected through transparent lottery system | |
| 2 | L1₹16.4 LRejected-AOC | L1 | Rejected-AOC NA | |
| 3 | L1₹16.4 LRejected-AOC | L1 | Rejected-AOC NA | |
| 4 | L1₹16.4 LRejected-AOC AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | L1 | Rejected-AOC NA | |
| 5 | L1₹16.4 LRejected-AOC | L1 | Rejected-AOC NA |
Tender Value
Refer Docs
EMD Value
₹19,300
Closing Date
11 Aug 2023, 5:30 pmClosed
PROJECT ADMINISTRATOR, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Special repair of 3 Nos. hostel including toilet complex at Kujidihi Govt. Girls High School under Suliapada Block
2023_STSCD_91180_4
ITDABPD-02/2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
BARIPADA
D and C
2 documents required · 2 mandatory
₹6,000
₹19,300
Yes
14 Sept 2023
25 Jul 2023
14 Aug 2023
25 Jul 2023
11 Aug 2023
25 Jul 2023
eProcurement System Government of Odisha Created By: LAMBODAR MAJHI Created Date/Time: 14-Sep-2023 12:55 PM Tender Title: Special repair of 3 Nos. hostel including toilet complex at Kujidihi Govt. Girls High School under Suliapada Block Tender ID: 2023_STSCD_91180_4
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Special repair of 3 Nos. Hostel including toilet complex at Kujidihi Govt. Girls High School under Suliapada Block
Contract No: Bid Identification No. ITDABPD-02/2023-24_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
2.00 Jayanti Kumari Khatua(GSTN-21BKMPK8935K1ZQ) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
3.00 TAPASH NAYAK(GSTN-21ADYPN9873H1ZR) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
4.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
5.00 HEMANGINI PALBABU(GSTN-21DTKPP1275C1ZX) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
6.00 TARUN KUMAR DAS(GSTN-21AAVPD1025B1Z1) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
7.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
8.00 RABINDRA PARAMANIK(GSTN-21ARJPP8985D1ZG) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
9.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
10.00 RAJESWARI SENAPATI(GSTN-21MUFPS5946C1ZE) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
11.00 AJIT BEHERA(GSTN-21AYQPB9617C1ZO) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
12.00 SUDAM KUMAR MAJHI(GSTN-21EDYPM8553H1ZX) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
13.00 PURNA CHANDRA TRIPATHI(GSTN-21AIDPT0019R1Z6) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
14.00 KAMALARANI DAS ADHIKARI(GSTN-21BWRPD1201Q1ZN) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
15.00 LITA MARNDI(GSTN-21COHPM1025A1ZU) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
16.00 BARSARANI SUTAR(GSTN-21FBBPS7211A1ZA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
17.00 PANKAJ NARAYAN DEO BABU(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
18.00 ROHAN KHANDELWAL(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
19.00 MIJALI GIRI(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
20.00 SUMANTA NAIK(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
21.00 BRAJA KISHORE PANDA(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
22.00 BASANTI BEHERA(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
23.00 MANAS RANJAN GIRI(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
24.00 MAKARANDA DAS(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
25.00 ANUJ DAS(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
26.00 MADHAB CHANDRA PALBABU(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
27.00 BHAGABAN PALBABU(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
28.00 BISWARANJAN SAHU(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
29.00 RANJAN KUMAR SWAIN(GSTN-NA) 1924880.210 -14.990 1636340.667 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: BHAGABAN PALBABU,SANTOSH KUMAR GIRI,MADHAB CHANDRA PALBABU,MIJALI GIRI,MANAS RANJAN GIRI,HEMANGINI PALBABU,Jayanti Kumari Khatua,MAKARANDA DAS,TAPASH NAYAK,PRADEEP KUMAR MAHANTY,TARUN KUMAR DAS,SUMANTA NAIK,ATANU TAREI,RABINDRA PARAMANIK,PANKAJ NARAYAN DEO BABU,BRAJA KISHORE PANDA,RANJAN KUMAR SWAIN,PRADIP KUMAR LENKA,ANUJ DAS,RAJESWARI SENAPATI,AJIT BEHERA,ROHAN KHANDELWAL,SUDAM KUMAR MAJHI,PURNA CHANDRA TRIPATHI,KAMALARANI DAS ADHIKARI,LITA MARNDI,BISWARANJAN SAHU,BASANTI BEHERA,BARSARANI SUTAR(1636340.667)
BOQ Summary Details Tender Title: Special repair of 3 Nos. hostel including toilet complex at Kujidihi Govt. Girls High School under Suliapada Block Tender ID: 2023_STSCD_91180_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGABAN PALBABU 1636340.667 L1
2 SANTOSH KUMAR GIRI 1636340.667 L1
3 MADHAB CHANDRA PALBABU 1636340.667 L1
4 MIJALI GIRI 1636340.667 L1
5 MANAS RANJAN GIRI 1636340.667 L1
6 HEMANGINI PALBABU 1636340.667 L1
7 Jayanti Kumari Khatua 1636340.667 L1
8 MAKARANDA DAS 1636340.667 L1
9 TAPASH NAYAK 1636340.667 L1
10 PRADEEP KUMAR MAHANTY 1636340.667 L1
11 TARUN KUMAR DAS 1636340.667 L1
12 SUMANTA NAIK 1636340.667 L1
13 ATANU TAREI 1636340.667 L1
14 RABINDRA PARAMANIK 1636340.667 L1
15 PANKAJ NARAYAN DEO BABU 1636340.667 L1
16 BRAJA KISHORE PANDA 1636340.667 L1
17 RANJAN KUMAR SWAIN 1636340.667 L1
18 PRADIP KUMAR LENKA 1636340.667 L1
19 ANUJ DAS 1636340.667 L1
20 RAJESWARI SENAPATI 1636340.667 L1
21 AJIT BEHERA 1636340.667 L1
22 ROHAN KHANDELWAL 1636340.667 L1
23 SUDAM KUMAR MAJHI 1636340.667 L1
24 PURNA CHANDRA TRIPATHI 1636340.667 L1
25 KAMALARANI DAS ADHIKARI 1636340.667 L1
26 LITA MARNDI 1636340.667 L1
27 BISWARANJAN SAHU 1636340.667 L1
28 BASANTI BEHERA 1636340.667 L1
29 BARSARANI SUTAR 1636340.667 L1
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