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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹32.6 LRejected-AOC C CLASS CONTRACTOR AT TALMUNDA P O PAKELPADA DIST JHARSUGUDA PIN 768221 | JHARSUGUDA | ODISHA | 768221 | L1 | Rejected-AOC Lottery Losing | |
| 3 | L1₹32.6 LRejected-AOC | L1 | Rejected-AOC Lottery Losing | |
| 4 | L1₹32.6 LRejected-AOC AT TUREI MAHULPALI P S MAHULPALI DIST SAMNALPUR 768228 ODISHA | SUNDARGARH | ODISHA | 768228 | L1 | Rejected-AOC Lottery Losing | |
| 5 | L1₹32.6 LRejected-AOC WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Lottery Losing |
Tender Value
Refer Docs
Closing Date
15 Jul 2021, 5:00 pmClosed
Project Administrator, ITDA, Kuchinda
At/Po-Kuchinda Dist-Sambalpur
Modernization of market complex , water supply , sanitary and construction of Hat pindi at Kusumi under Kuchinda block
2021_STSCD_69579_2
ITDAKCD-01/2021-22
Open Tender
Civil Works - Others
Percentage
150 days
Kusumi
As Per DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
16 Oct 2021
6 Jul 2021
16 Jul 2021
6 Jul 2021
15 Jul 2021
6 Jul 2021
6 Jul 2021 - 15 Jul 2021
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 16-Jul-2021 12:07 PM Tender Title: Modernization of market, water supply, sanitary and construction of Hat Pindi at Kusumi under Kuchinda Block Tender ID: 2021_STSCD_69579_2
Tender Inviting Authority: PROJECT ADMINISTRATOR, ITDA, KUCHINDA
Name of Work:Modernization of market complex , water supply , sanitary and construction of Hat pindi at Kusumi under Kuchinda block
Contract No: ITDAKCD-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
2.00 SIDDHI CONSTRUCTION(GSTN-21AMOPR1063N1ZR) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
3.00 BHESAJA KUMAR PATTA(GSTN-21CEEPP1356N1ZE) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
4.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
5.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
6.00 DAITYARAJ PATEL(GSTN-21AHXPP3638F2Z2) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
7.00 MINA PATEL(GSTN-21CDIPP7777E1ZA) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
8.00 GURUDEV NAIK(GSTN-21AXHPN8702E1ZR) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
9.00 NRUPALAL KISAN(GSTN-21CGKPK0608N1ZG) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
10.00 KUMOD BAGH(GSTN-21BQWPB7852G1ZO) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
11.00 SOUMYA RANJAN PANDA(GSTN-21AUFPP9051P1Z6) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
12.00 BISHNUPRIYA BHARASAGAR(GSTN-21ETBPB2709D1ZK) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
13.00 ANUPAM PANIGRAHI(GSTN-21BYUPP2367N1ZP) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
14.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
15.00 SUSHANTA PRADHAN(GSTN-21CCEPP6748N2Z3) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
16.00 CHUDAMANI JAYAPURIA(GSTN-21ANLPJ5584E1Z1) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
17.00 RAJESH KUMAR PATEL(GSTN-21AMVPP6475D3ZN) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
18.00 SUBHRAJIT KHUNTIA(GSTN-21BDTPK0663C1ZU) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
19.00 JOGESH CHANDRA NAYAK(GSTN-21AKEPN5894R1ZE) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
20.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
21.00 Abhilash Patel(GSTN-21BOCPP6644E1Z6) 3833549.68 -14.99 3258900.58 Thirty Two Lakh Fifty Eight Thousand Nine Hundred
Lowest Amount Quoted BY: BISHAL AGRAWAL,SIDDHI CONSTRUCTION,BHESAJA KUMAR PATTA,SUBHANSU KUMAR PATTNAIK,NIRUPAMA DASH,DAITYARAJ PATEL,MINA PATEL,GURUDEV NAIK,NRUPALAL KISAN,KUMOD BAGH,SOUMYA RANJAN PANDA,BISHNUPRIYA BHARASAGAR,ANUPAM PANIGRAHI,SWAYANGA PRAKASH SAHU,SUSHANTA PRADHAN,CHUDAMANI JAYAPURIA,RAJESH KUMAR PATEL,SUBHRAJIT KHUNTIA,JOGESH CHANDRA NAYAK,SHRABAN KUMAR AGRAWAL,Abhilash Patel(3258900.58)
BOQ Summary Details Tender Title: Modernization of market, water supply, sanitary and construction of Hat Pindi at Kusumi under Kuchinda Block Tender ID: 2021_STSCD_69579_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHAL AGRAWAL 3258900.58 L1
2 SIDDHI CONSTRUCTION 3258900.58 L1
3 BHESAJA KUMAR PATTA 3258900.58 L1
4 SUBHANSU KUMAR PATTNAIK 3258900.58 L1
5 NIRUPAMA DASH 3258900.58 L1
6 DAITYARAJ PATEL 3258900.58 L1
7 MINA PATEL 3258900.58 L1
8 GURUDEV NAIK 3258900.58 L1
9 NRUPALAL KISAN 3258900.58 L1
10 KUMOD BAGH 3258900.58 L1
11 SOUMYA RANJAN PANDA 3258900.58 L1
12 BISHNUPRIYA BHARASAGAR 3258900.58 L1
13 ANUPAM PANIGRAHI 3258900.58 L1
14 SWAYANGA PRAKASH SAHU 3258900.58 L1
15 SUSHANTA PRADHAN 3258900.58 L1
16 CHUDAMANI JAYAPURIA 3258900.58 L1
17 RAJESH KUMAR PATEL 3258900.58 L1
18 SUBHRAJIT KHUNTIA 3258900.58 L1
19 JOGESH CHANDRA NAYAK 3258900.58 L1
20 SHRABAN KUMAR AGRAWAL 3258900.58 L1
21 Abhilash Patel 3258900.58 L1
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