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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC AT NUAPADA PO SUKRULI PS SUKRULI MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Accepted-AOC Accepted and Selected through transparent lottery system | |
| 2 | L1₹4.9 LRejected-AOC AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 3 | L1₹4.9 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 4 | L1₹4.9 LRejected-AOC AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 5 | L1₹4.9 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
24 Nov 2020, 5:00 pmClosed
PA, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Campus Improvement with Raising of Compound Wall and Drains System at 100 Seated STGH Building of Danadar Ashram School under Saraskana Block
2020_STSCD_63640_33
ITDABPD-01/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
BARIPADA
D and C
2 documents required · 2 mandatory
₹4,000
₹5,000
Yes
7 Apr 2021
9 Nov 2020
26 Nov 2020
9 Nov 2020
24 Nov 2020
9 Nov 2020
eProcurement System Government of Odisha Created By: BASANTA KUMAR SETHI Created Date/Time: 03-Dec-2020 07:27 PM Tender Title: Campus Improvement with Raising of Compound Wall and Drains System at 100 Seated STGH Building of Danadar Ashram School under Saraskana Block Tender ID: 2020_STSCD_63640_33
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Campus Improvement with Raising of Compound Wall & Drains System at 100 Seated STGH Building of Danadar Ashram School under Saraskana Block
Contract No: Bid Identification No. ITDABPD-01/2020-21_33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMT. SASMITA BEHERA(GSTN-21BOFPB2405C1Z2) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
2.00 DIBYALOCHAN DASH(GSTN-21APHPD2612P1Z5) 491354.874 -0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
3.00 Sri Dharmendra Nath Marndi(GSTN-21CQZPM9735M1ZU) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
4.00 PRASANTA KUMAR NAIK(GSTN-21AQSPN1784C1ZU) 491354.874 -0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
5.00 SUKLAL MAJHI(GSTN-21CPRPM4372P1Z7) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
6.00 KAMALAKANTA BARIK(GSTN-21AKVPB7640L1ZX) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
7.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
8.00 Debanarayan Pusti(GSTN-21BKVPP0739H1ZX) 491354.874 -0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
9.00 BRAJA SINGH(GSTN-21EPDPS2378P2ZA) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
10.00 NITAI TUDU(GSTN-21APKPT9760R1ZV) 491354.874 -14.990 417700.778 Four Lakh Seventeen Thousand Seven Hundred
11.00 TAPAN KUMAR PRUSTY(GSTN-21AOUPP0326O2Z1) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
12.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
13.00 BANITA SETHY(GSTN-21FLOPS5270N1ZE) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
14.00 NARAYAN SAHU(GSTN-21GYYPS3460N1ZH) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
15.00 Sri Sukanta Sahu(GSTN-21CBZPS6682J1ZP) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
16.00 SUNDARMOHAN SOREN(GSTN-21EDJPS2323N1ZD) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
17.00 GOURISHANKAR GHOSH(GSTN-21BULPG5984P1ZY) 491354.874 -0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
18.00 SANATAN JENA(GSTN-21AJDPJ1330Q1ZG) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
19.00 KRUSHNA CHANDRA BEHERA(GSTN-21BJHPB4711L1ZM) 491354.874 -0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
20.00 SUBASINI MOHAPATRA(GSTN-21CRYPM9707P1ZR) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
21.00 PURNA CHANDRA TRIPATHI(GSTN-21AIDPT0019R1Z6) 491354.874 0.000 491354.874 Four Lakh Ninty One Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: NITAI TUDU(417700.778)
BOQ Summary Details Tender Title: Campus Improvement with Raising of Compound Wall and Drains System at 100 Seated STGH Building of Danadar Ashram School under Saraskana Block Tender ID: 2020_STSCD_63640_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITAI TUDU 417700.778 L1
2 DIBYALOCHAN DASH 491354.874 L2
3 Sri Dharmendra Nath Marndi 491354.874 L2
4 PRASANTA KUMAR NAIK 491354.874 L2
5 SUKLAL MAJHI 491354.874 L2
6 KAMALAKANTA BARIK 491354.874 L2
7 ATANU TAREI 491354.874 L2
8 Debanarayan Pusti 491354.874 L2
9 BRAJA SINGH 491354.874 L2
10 TAPAN KUMAR PRUSTY 491354.874 L2
11 BISHNUPADA PANDA 491354.874 L2
12 BANITA SETHY 491354.874 L2
13 NARAYAN SAHU 491354.874 L2
14 Sri Sukanta Sahu 491354.874 L2
15 SUNDARMOHAN SOREN 491354.874 L2
16 GOURISHANKAR GHOSH 491354.874 L2
17 SANATAN JENA 491354.874 L2
18 KRUSHNA CHANDRA BEHERA 491354.874 L2
19 SUBASINI MOHAPATRA 491354.874 L2
20 SMT. SASMITA BEHERA 491354.874 L2
21 PURNA CHANDRA TRIPATHI 491354.874 L2
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