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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Lottery winner L1 | |
| 2 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹6.3 LRejected-AOC AT BHANDAN PO TALAKPOKHARI PS BADAMPAHAR DIST MAYURBHANJ PIN 757047 | MAYURBHANJ | ODISHA | 757047 | L1 | Rejected-AOC L1 | |
| 4 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹6.3 LRejected-AOC NATHPUR LINGIPUR DIST KHORDHA BHUBANESWAR BLOCK BHUBANESWAR | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC L1 |
Tender Value
₹7.5 L
EMD Value
₹7,456
Closing Date
4 Jun 2022, 1:00 pmClosed
Project Administrator, ITDA, Rairangpur
O/o the Project Administrator, ITDA, Rairangpur W.No.-03, Dist-Mayurbhanj, Pin-757043
Construction of boundary wall for Girls Hostel and staff quarter of SSD Girls High School Badampahar under Kusumi Block.
2022_STSCD_77809_17
TCN-02/2022-23 of ITDA, Rairangpur
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Badampahar
As per tender document.
2 documents required · 2 mandatory
₹4,000
₹7,456
Yes
1 Dec 2022
20 May 2022
6 Jun 2022
20 May 2022
4 Jun 2022
20 May 2022
eProcurement System Government of Odisha Created By: DILLIP KUMAR GIRI Created Date/Time: 06-Jun-2022 07:06 PM Tender Title: Construction of boundary wall for Girls Hostel and staff quarter of SSD Girls High School Badampahar under Kusumi Block. Tender ID: 2022_STSCD_77809_17
Tender Inviting Authority : INTEGRATED TRIBAL DEVELOPMENT AGENCY : RAIRANGPUR
Name of Work : Construction of Boundary wall for Girls Hostel and Staff Quarters of SSD Girls High School Badamapahar under Kusumi Block.
Contract No: ITDARRP-02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ganesh Chandra Sahu(GSTN-21BFQPS0609H2ZG) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
2.00 DEEPAK KUMAR SAHU(GSTN-21GSQPS9723G2Z5) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
3.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
4.00 ALOK KUMAR GIRI(GSTN-21AVOPG5987D1ZG) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
5.00 SAMAY MURMU(GSTN-21CNUPM1823Q1ZG) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
6.00 GOLAK BIHARI SAHU(GSTN-21AXBPS7680L1Z2) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
7.00 CHANDRA SHEKHAR MOHAKUD(GSTN-21BAUPM9707M1Z1) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
8.00 SUMITRA GIRI(GSTN-21AWHPG3738N1ZF) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
9.00 DEEPAK KUMAR SWAIN(GSTN-21BAIPS6376N1Z2) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
10.00 KUMUDA RANJAN PRADHAN(GSTN-NA) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
11.00 PANKAJ KUMAR SAHU(GSTN-NA) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
12.00 RAJESH HEMBRAM(GSTN-NA) 745614.22 -14.99 633846.65 Six Lakh Thirty Three Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: PANKAJ KUMAR SAHU,Ganesh Chandra Sahu,KUMUDA RANJAN PRADHAN,RAJESH HEMBRAM,DEEPAK KUMAR SAHU,LALIT BHARTI,ALOK KUMAR GIRI,SAMAY MURMU,GOLAK BIHARI SAHU,CHANDRA SHEKHAR MOHAKUD,SUMITRA GIRI,DEEPAK KUMAR SWAIN(633846.65)
BOQ Summary Details Tender Title: Construction of boundary wall for Girls Hostel and staff quarter of SSD Girls High School Badampahar under Kusumi Block. Tender ID: 2022_STSCD_77809_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR SAHU 633846.65 L1
2 Ganesh Chandra Sahu 633846.65 L1
3 KUMUDA RANJAN PRADHAN 633846.65 L1
4 RAJESH HEMBRAM 633846.65 L1
5 DEEPAK KUMAR SAHU 633846.65 L1
6 LALIT BHARTI 633846.65 L1
7 ALOK KUMAR GIRI 633846.65 L1
8 SAMAY MURMU 633846.65 L1
9 GOLAK BIHARI SAHU 633846.65 L1
10 CHANDRA SHEKHAR MOHAKUD 633846.65 L1
11 SUMITRA GIRI 633846.65 L1
12 DEEPAK KUMAR SWAIN 633846.65 L1
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