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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC | ₹16.0 L | L1 | Accepted-AOC Accepted and Selected through transparent lottery system |
| 2 | L1₹16.0 LRejected-AOC CLUB PADA CLUB PADA BALANGIR BALANGIR ODISHA 767001 | BALANGIR | ODISHA | 767001 | ₹16.0 L | L1 | Rejected-AOC NA |
| 3 | L1₹16.0 LRejected-AOC AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | ₹16.0 L | L1 | Rejected-AOC NA |
| 4 | L1₹16.0 LRejected-AOC AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | ₹16.0 L | L1 | Rejected-AOC NA |
| 5 | L1₹16.0 LRejected-AOC AT MANGAL PUR GUNTHAPADA ASKA | ₹16.0 L | L1 | Rejected-AOC NA |
Tender Value
Refer Docs
EMD Value
₹18,900
Closing Date
11 Aug 2023, 5:30 pmClosed
PROJECT ADMINISTRATOR, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Special repair/renovation of 100 seated STGH with kitchen and toilet at Badnuagoan High school (Old campus ) under Kuliana Block
2023_STSCD_91180_2
ITDABPD-02/2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
BARIPADA
D and C
2 documents required · 2 mandatory
₹6,000
₹18,900
Yes
13 Sept 2023
25 Jul 2023
14 Aug 2023
25 Jul 2023
11 Aug 2023
25 Jul 2023
eProcurement System Government of Odisha Created By: LAMBODAR MAJHI Created Date/Time: 13-Sep-2023 08:59 PM Tender Title: Special repair/renovation of 100 seated STGH with kitchen and toilet at Badnuagoan High school (Old campus ) under Kuliana Block Tender ID: 2023_STSCD_91180_2
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Special repair / renovation of 100 seated STGH with kitchen and toilet at Badnuagoan High school (Old campus ) under Kuliana Block
Contract No: Bid Identification No. ITDABPD-02/2023-24_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rabindra Narayn nath(GSTN-21ADLPN4618D2ZU) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
2.00 Jayanti Kumari Khatua(GSTN-21BKMPK8935K1ZQ) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
3.00 PRAVAKAR SAHU(GSTN-21AVEPS5690M1Z3) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
4.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
5.00 BHAGABAN BEHERA(GSTN-21AOGPB0422H1ZV) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
6.00 HEMANGINI PALBABU(GSTN-21DTKPP1275C1ZX) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
7.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
8.00 NARAYAN PRASAD JIT(GSTN-21ADLPJ5264D1ZV) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
9.00 Debanarayan Pusti(GSTN-21BKVPP0739H1ZX) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
10.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
11.00 BRAHMANANDA SAHU(GSTN-21ASDPS9890H1ZB) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
12.00 KALA SINGH(GSTN-21BMDPS2591C1ZC) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
13.00 PURNA CHANDRA TRIPATHI(GSTN-21AIDPT0019R1Z6) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
14.00 LITA MARNDI(GSTN-21COHPM1025A1ZU) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
15.00 PANKAJ KUMAR BISWAL(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
16.00 MAKARANDA DAS(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
17.00 SATYABHAMA PUTY(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
18.00 BRAJA KISHORE PANDA(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
19.00 Abhishek Panigrahi(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
20.00 ROHAN KHANDELWAL(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
21.00 MADHAB CHANDRA PALBABU(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
22.00 SUMEGHA SAHU(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
23.00 SUPRABHA SARGHARIA(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
24.00 BASANTI BEHERA(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
25.00 SMITA ROUT(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
26.00 RANJAN KUMAR SWAIN(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
27.00 SUMANTA NAIK(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
28.00 PANKAJ NARAYAN DEO BABU(GSTN-NA) 1884760.918 -14.990 1602235.256 Sixteen Lakh Two Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: Rabindra Narayn nath,MADHAB CHANDRA PALBABU,SUMANTA NAIK,HEMANGINI PALBABU,Jayanti Kumari Khatua,MAKARANDA DAS,PRAVAKAR SAHU,PRADEEP KUMAR MAHANTY,BHAGABAN BEHERA,ATANU TAREI,PANKAJ NARAYAN DEO BABU,NARAYAN PRASAD JIT,BRAJA KISHORE PANDA,Debanarayan Pusti,RANJAN KUMAR SWAIN,Abhishek Panigrahi,PRADIP KUMAR LENKA,BRAHMANANDA SAHU,KALA SINGH,SATYABHAMA PUTY,ROHAN KHANDELWAL,SUPRABHA SARGHARIA,PURNA CHANDRA TRIPATHI,LITA MARNDI,SUMEGHA SAHU,PANKAJ KUMAR BISWAL,BASANTI BEHERA,SMITA ROUT(1602235.256)
BOQ Summary Details Tender Title: Special repair/renovation of 100 seated STGH with kitchen and toilet at Badnuagoan High school (Old campus ) under Kuliana Block Tender ID: 2023_STSCD_91180_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rabindra Narayn nath 1602235.256 L1
2 MADHAB CHANDRA PALBABU 1602235.256 L1
3 SUMANTA NAIK 1602235.256 L1
4 HEMANGINI PALBABU 1602235.256 L1
5 Jayanti Kumari Khatua 1602235.256 L1
6 MAKARANDA DAS 1602235.256 L1
7 PRAVAKAR SAHU 1602235.256 L1
8 PRADEEP KUMAR MAHANTY 1602235.256 L1
9 BHAGABAN BEHERA 1602235.256 L1
10 ATANU TAREI 1602235.256 L1
11 PANKAJ NARAYAN DEO BABU 1602235.256 L1
12 NARAYAN PRASAD JIT 1602235.256 L1
13 BRAJA KISHORE PANDA 1602235.256 L1
14 Debanarayan Pusti 1602235.256 L1
15 RANJAN KUMAR SWAIN 1602235.256 L1
16 Abhishek Panigrahi 1602235.256 L1
17 PRADIP KUMAR LENKA 1602235.256 L1
18 BRAHMANANDA SAHU 1602235.256 L1
19 KALA SINGH 1602235.256 L1
20 SATYABHAMA PUTY 1602235.256 L1
21 ROHAN KHANDELWAL 1602235.256 L1
22 SUPRABHA SARGHARIA 1602235.256 L1
23 PURNA CHANDRA TRIPATHI 1602235.256 L1
24 LITA MARNDI 1602235.256 L1
25 SUMEGHA SAHU 1602235.256 L1
26 PANKAJ KUMAR BISWAL 1602235.256 L1
27 BASANTI BEHERA 1602235.256 L1
28 SMITA ROUT 1602235.256 L1
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