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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT GULIPATNA P O UMERKOTE DIST NABARANGPUR ODISHA | UMERKOTE | NABARANGPUR | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹15.7 L
EMD Value
₹15,700
Closing Date
23 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DPC, Samagra Shiksha, Nabarangpur, Odisha
O/o the DPC, Samagra Shiksha, Nabarangpur, Odisha
Repair and Renovation and Beautification of BURJA KGBV, Umerkote Block
2024_OPEPA_108217_11
DPC-SS-NAB-01-OF 2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
DPC, Samagra Shiksha
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
SBI, Nabrangpur
₹15,700
Yes
24 Dec 2024
13 Dec 2024
24 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
eProcurement System Government of Odisha Created By: Chhatrapati Sahu Created Date/Time: 24-Dec-2024 12:52 PM Tender Title: Repair and Renovation and Beautification of BURJA KGBV, Umerkote Block Tender ID: 2024_OPEPA_108217_11
Tender Inviting Authority: District Project Co-Ordinator, Samagra Shiksha, Nabarangpur, Odisha.
Name of Work: Repair/Renovation and Beautification of BURJA KGBV, Umerkote Block
Contract No: DPC-SS-NAB – 01 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -2706571 1567690.02 -7.50 1450113.27 Fourteen Lakh Fifty Thousand One Hundred and Thirteen
2.00 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2707146 1567690.02 -9.99 1411077.79 Fourteen Lakh Eleven Thousand Seventy Seven
3.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -2707265 1567690.02 -14.99 1332693.29 Thirteen Lakh Thirty Two Thousand Six Hundred and Ninty Three
4.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -2707283 1567690.02 0.11 1569414.48 Fifteen Lakh Sixty Nine Thousand Four Hundred and Fourteen
5.00 KUSHA SAHU (GSTN-NA) BID ID -2706566 1567690.02 -0.50 1559851.57 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: AKASH BISSOI(1332693.29)
BOQ Summary Details Tender Title: Repair and Renovation and Beautification of BURJA KGBV, Umerkote Block Tender ID: 2024_OPEPA_108217_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH BISSOI (BID ID -2707265) 1332693.29 L1
2 SANJAY HARIJAN (BID ID -2707146) 1411077.79 L2
3 NILAMADHAB NAIK (BID ID -2706571) 1450113.27 L3
4 KUSHA SAHU (BID ID -2706566) 1559851.57 L4
5 LAXMI NARAYAN BISSOI (BID ID -2707283) 1569414.48 L5
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