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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-Finance | L1 | Accepted-Finance Selected through transparent lottery system | |
| 2 | L2₹18.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery system | |
| 3 | L2₹18.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery system | |
| 4 | L2₹18.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery system | |
| 5 | L2₹18.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery system |
Tender Value
₹22.2 L
EMD Value
₹22,200
Closing Date
16 Aug 2024, 5:00 pmClosed
BDO,PANCHAYAT SAMITI ANANDAPUR
PANCHAYAT SAMITI ANANDAPUR
CIVIL WORK
2024_PRKB_104129_4
OT/APS/KJ24-25/SC01
Open Tender
Civil Works - Others
Percentage
180 days
ANANDAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
BDO,PANCHAYAT SAMITI ANANDAPUR
₹22,200
Yes
21 Nov 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Odisha Created By: Jogaranjan Nayak Created Date/Time: 22-Aug-2024 07:33 PM Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Dihasahi Primary School, G.P Belabahali Tender ID: 2024_PRKB_104129_4
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR
Name of Work: Construction of 1nos ACR, Toilet and Boundary wall at Dihasahi Primary School,Belabahali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HRUDANANDA BARIK (GSTN-21BSUPB1404Q2ZO) BID ID -2528352 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
2.00 RAJA SATYAPRAKASH DALAI (GSTN-21AVBPD2530Q1ZW) BID ID -2529323 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
3.00 AMULYA PADHI (GSTN-21CNPPP1867C1ZZ) BID ID -2529442 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
4.00 DIBYAJIBAN SAHOO (GSTN-21EGSPS6195E1ZV) BID ID -2529827 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
5.00 SUJATA PADHI(GSTN-NA)--2529471 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
6.00 DEBAJANI SETHY(GSTN-NA)--2528836 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
7.00 SUDAM CHARAN SAHOO(GSTN-NA)--2529484 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
8.00 LALATENDU NAYAK(GSTN-NA)--2528565 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
9.00 SURENDRA KUMAR SAHOO(GSTN-NA)--2529445 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
10.00 TRILOCHAN BARIK(GSTN-NA)--2529295 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
11.00 BHARAT KUMAR JENA(GSTN-NA)--2529461 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
12.00 Sri Jagannath Agency and Consultancy Service(GSTN-NA)--2529837 2219510.81 -14.99 1886806.14 Eighteen Lakh Eighty Six Thousand Eight Hundred and Six
Lowest Amount Quoted BY: HRUDANANDA BARIK,LALATENDU NAYAK,DEBAJANI SETHY,TRILOCHAN BARIK,RAJA SATYAPRAKASH DALAI,AMULYA PADHI,SURENDRA KUMAR SAHOO,BHARAT KUMAR JENA,SUJATA PADHI,SUDAM CHARAN SAHOO,DIBYAJIBAN SAHOO,Sri Jagannath Agency and Consultancy Service(1886806.14)
BOQ Summary Details Tender Title: Const. of 01 No. of ACR, Toilet and Boundary Wall at Dihasahi Primary School, G.P Belabahali Tender ID: 2024_PRKB_104129_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRUDANANDA BARIK 1886806.14 L1
2 LALATENDU NAYAK 1886806.14 L1
3 DEBAJANI SETHY 1886806.14 L1
4 TRILOCHAN BARIK 1886806.14 L1
5 RAJA SATYAPRAKASH DALAI 1886806.14 L1
6 AMULYA PADHI 1886806.14 L1
7 SURENDRA KUMAR SAHOO 1886806.14 L1
8 BHARAT KUMAR JENA 1886806.14 L1
9 SUJATA PADHI 1886806.14 L1
10 SUDAM CHARAN SAHOO 1886806.14 L1
11 DIBYAJIBAN SAHOO 1886806.14 L1
12 Sri Jagannath Agency and Consultancy Service 1886806.14 L1
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