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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L1 | Accepted-AOC Winner of the lottery on dt. 25.09.2024 | |
| 2 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹6.7 L
EMD Value
₹6,748
Closing Date
16 Aug 2024, 5:00 pmClosed
DIRECTOR OF PHYSICAL PLANTS
OUAT CAMPUS, BHUBANESWAR
Provision of Toilet Facilities and Steel Railing for Physical Handicapped students at C A Bhubaneswar
2024_OUAT_104135_4
02/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
BHUBANESWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
DPP OUAT
₹6,748
Yes
25 Nov 2024
7 Aug 2024
21 Aug 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
eProcurement System Government of Odisha Created By: Pratik Nayak Created Date/Time: 23-Sep-2024 07:07 PM Tender Title: Provision of Toilet Facilities and Steel Railing for Physical Handicapped students at C A Bhubaneswar Tender ID: 2024_OUAT_104135_4
Tender Inviting Authority: DIRECTOR OF PHYSICAL PLANTS, OUAT BHUBANESWAR
Name of Work:Provision of Toilet Facilities and Steel Railing for Physical Handicapped students at C.A. Bhubaneswar
Contract No: 02/2024-25/SL. NO. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LINGARAJ PRADHAN (GSTN-21APXPP9915R1ZP) BID ID -2526051 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
2.00 SUSANTA KUMAR SAHOO (GSTN-21KBFPS4352K1ZC) BID ID -2527706 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
3.00 Gopal Prasad Das (GSTN-21AGTPD9244L2Z1) BID ID -2527725 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
4.00 BD BIRENDRA PRASAD PRADHAN (GSTN-21DLBPP8747N1ZK) BID ID -2527880 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
5.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2528128 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
6.00 SUBHASIS SAMANTASINGHAR (GSTN-21DLJPS9518A1Z5) BID ID -2528637 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
7.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2528788 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
8.00 MANAS KUMAR BISWAL (GSTN-21BNIPB8524N1ZY) BID ID -2529496 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
9.00 BISWAJIT SUTAR (GSTN-21EFDPS8402C1ZU) BID ID -2530012 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
10.00 SANTOSH KUMAR MALLICK (GSTN-21BGQPM0726G1ZL) BID ID -2530061 674808.34 -9.99 607394.99 Six Lakh Seven Thousand Three Hundred and Ninty Four
11.00 BISWARANJAN KUNDU (GSTN-21BQWPK5170N1Z9) BID ID -2530119 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
12.00 DURGA CHARAN MOHAPATRA (GSTN-21COAPM5278N1ZN) BID ID -2530274 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
13.00 PRANGYA PARAMITA MOHANTY (GSTN-21CBVPM5037P1Z0) BID ID -2530332 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
14.00 AMIT KUMAR SAHOO(GSTN-NA)--2529913 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
15.00 GATIKRUSHNA SAHOO(GSTN-NA)--2530090 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
16.00 SUBHASHREE SAHOO(GSTN-NA)--2528417 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
17.00 PRASHANTA MAJHI(GSTN-NA)--2529974 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
18.00 NIKUNJA NARAYAN BHARATI(GSTN-NA)--2527677 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
19.00 RAMAKANTA DAS(GSTN-NA)--2530072 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
20.00 ASHIS KUMAR NAYAK(GSTN-NA)--2530177 674808.34 -14.99 573654.57 Five Lakh Seventy Three Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: LINGARAJ PRADHAN,NIKUNJA NARAYAN BHARATI,SUSANTA KUMAR SAHOO,Gopal Prasad Das,BD BIRENDRA PRASAD PRADHAN,NIRUPAMA BEHERA,SUBHASHREE SAHOO,SUBHASIS SAMANTASINGHAR,SWAGAT PATTNAIK,MANAS KUMAR BISWAL,AMIT KUMAR SAHOO,PRASHANTA MAJHI,BISWAJIT SUTAR,RAMAKANTA DAS,GATIKRUSHNA SAHOO,BISWARANJAN KUNDU,ASHIS KUMAR NAYAK,DURGA CHARAN MOHAPATRA,PRANGYA PARAMITA MOHANTY(573654.57)
BOQ Summary Details Tender Title: Provision of Toilet Facilities and Steel Railing for Physical Handicapped students at C A Bhubaneswar Tender ID: 2024_OUAT_104135_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANGYA PARAMITA MOHANTY 573654.57 L1
2 NIKUNJA NARAYAN BHARATI 573654.57 L1
3 SUSANTA KUMAR SAHOO 573654.57 L1
4 Gopal Prasad Das 573654.57 L1
5 BD BIRENDRA PRASAD PRADHAN 573654.57 L1
6 NIRUPAMA BEHERA 573654.57 L1
7 SUBHASHREE SAHOO 573654.57 L1
8 SUBHASIS SAMANTASINGHAR 573654.57 L1
9 SWAGAT PATTNAIK 573654.57 L1
10 MANAS KUMAR BISWAL 573654.57 L1
11 AMIT KUMAR SAHOO 573654.57 L1
12 PRASHANTA MAJHI 573654.57 L1
13 BISWAJIT SUTAR 573654.57 L1
14 LINGARAJ PRADHAN 573654.57 L1
15 RAMAKANTA DAS 573654.57 L1
16 GATIKRUSHNA SAHOO 573654.57 L1
17 BISWARANJAN KUNDU 573654.57 L1
18 ASHIS KUMAR NAYAK 573654.57 L1
19 DURGA CHARAN MOHAPATRA 573654.57 L1
20 SANTOSH KUMAR MALLICK 607394.99 L2
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