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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.4 LAccepted-AOC | 1 | Accepted-AOC Work order issued | |
| 2 | 1₹21.4 LRejected-Finance AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | 1 | Rejected-Finance Stood 1st Lowest.Through Lottery system held on 26.11.2024, the bidder has not selected | |
| 3 | 1₹21.4 LRejected-Finance | 1 | Rejected-Finance Stood 1st Lowest.Through Lottery system held on 26.11.2024, the bidder has not selected | |
| 4 | 1₹21.4 LRejected-Finance | 1 | Rejected-Finance Stood 1st Lowest.Through Lottery system held on 26.11.2024, the bidder has not selected | |
| 5 | 1₹21.4 LRejected-Finance | 1 | Rejected-Finance Stood 1st Lowest.Through Lottery system held on 26.11.2024, the bidder has not selected |
Tender Value
₹25.2 L
EMD Value
₹25,171
Closing Date
6 Mar 2024, 5:00 pmClosed
O/o Project Administrator, ITDA, Gunupur
O/o Project Administrator, ITDA, Gunupur
Construction of boundary wall at chandrapur girls higher secondary school under chandrapur block
2024_STSCD_101516_8
ITDAGNP-08/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
GUNUPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,171
Yes
18 Mar 2025
22 Feb 2024
7 Mar 2024
22 Feb 2024
6 Mar 2024
22 Feb 2024
22 Feb 2024 - 6 Mar 2024
eProcurement System Government of Odisha Created By: SHANTI PRAVA PRADHAN Created Date/Time: 08-Oct-2024 04:53 PM Tender Title: Construction of boundary wall at chandrapur girls higher secondary school under chandrapur block Tender ID: 2024_STSCD_101516_8
Tender Inviting Authority:
Name of Work:" CONSTRUCTION OF BOUNDARY WALL AT CHANDRAPUR GIRLS HIGHER SECONDARY SCHOOL UNDER CHANDRAPUR BLOCK"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2470897 2517414.19 -14.99 2140053.80 Twenty One Lakh Fourty Thousand Fifty Three
2.00 CHANDRA MOHAN PATANAYAK (GSTN-21GKJPP5120D1ZJ) BID ID -2470968 2517414.19 -14.99 2140053.80 Twenty One Lakh Fourty Thousand Fifty Three
3.00 Akhyaya Kumar Sahu(GSTN-NA)--2469588 2517414.19 -14.99 2140053.80 Twenty One Lakh Fourty Thousand Fifty Three
4.00 Janaki Ballabha Sahu(GSTN-NA)--2470071 2517414.19 -14.99 2140053.80 Twenty One Lakh Fourty Thousand Fifty Three
5.00 KORADA KOMALI(GSTN-NA)--2466047 2517414.19 -14.99 2140053.80 Twenty One Lakh Fourty Thousand Fifty Three
6.00 Simadri Trinath Rao(GSTN-NA)--2468852 2517414.19 -14.99 2140053.80 Twenty One Lakh Fourty Thousand Fifty Three
7.00 Dileep Kumar Choudhury(GSTN-NA)--2468543 2517414.19 -14.99 2140053.80 Twenty One Lakh Fourty Thousand Fifty Three
8.00 PRIYANKA PANDA(GSTN-NA)--2469890 2517414.19 -14.99 2140053.80 Twenty One Lakh Fourty Thousand Fifty Three
9.00 Bighnaraj Barik(GSTN-NA)--2468658 2517414.19 -14.99 2140053.80 Twenty One Lakh Fourty Thousand Fifty Three
Lowest Amount Quoted BY: KORADA KOMALI,Dileep Kumar Choudhury,Bighnaraj Barik,Simadri Trinath Rao,Akhyaya Kumar Sahu,PRIYANKA PANDA,Janaki Ballabha Sahu,ALLAPA AKHIL KUMAR,CHANDRA MOHAN PATANAYAK(2140053.80)
BOQ Summary Details Tender Title: Construction of boundary wall at chandrapur girls higher secondary school under chandrapur block Tender ID: 2024_STSCD_101516_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KORADA KOMALI 2140053.80 L1
2 Dileep Kumar Choudhury 2140053.80 L1
3 Bighnaraj Barik 2140053.80 L1
4 Simadri Trinath Rao 2140053.80 L1
5 Akhyaya Kumar Sahu 2140053.80 L1
6 PRIYANKA PANDA 2140053.80 L1
7 Janaki Ballabha Sahu 2140053.80 L1
8 ALLAPA AKHIL KUMAR 2140053.80 L1
9 CHANDRA MOHAN PATANAYAK 2140053.80 L1
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