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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-Finance | L1 | Accepted-Finance Selected through lottery system | |
| 2 | L2₹16.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery system | |
| 3 | L2₹16.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery system | |
| 4 | L2₹16.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery system | |
| 5 | L2₹16.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through lottery system |
Tender Value
₹18.9 L
EMD Value
₹18,900
Closing Date
16 Aug 2024, 5:00 pmClosed
BDO,PANCHAYAT SAMITI ANANDAPUR
PANCHAYAT SAMITI ANANDAPUR
CIVIL WORK
2024_PRKB_104129_9
OT/APS/KJ24-25/SC01
Open Tender
Civil Works - Others
Percentage
180 days
ANANDAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
BDO,PANCHAYAT SAMITI ANANDAPUR
₹18,900
Yes
22 Nov 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Odisha Created By: Jogaranjan Nayak Created Date/Time: 22-Aug-2024 08:49 PM Tender Title: Const. of O1 No. of ACR, Toilet and Boundary Wall at Badabeda Primary School, G. P Kantipal Tender ID: 2024_PRKB_104129_9
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ANANDAPUR
Name of Work: CONST. OF ONE NO OF ACR, TOILET & BOUNDARY WALL AT BADABEDA PRY. SCHOOL, KANTIPAL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HADIBANDHU KHUNTIA (GSTN-21AOCPK7747L2ZQ) BID ID -2528102 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
2.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2528293 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
3.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2528560 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
4.00 DAMODAR PADHAN (GSTN-21AMVPP5347C1ZY) BID ID -2529945 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
5.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2530113 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
6.00 SUDAM CHARAN SAHOO(GSTN-NA)--2529477 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
7.00 KABIRANJAN SAHOO(GSTN-NA)--2529335 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
8.00 SHIBATSA ROUL(GSTN-NA)--2529693 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
9.00 JHUMALATA MALIK(GSTN-NA)--2529534 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
10.00 BHARAT KUMAR JENA(GSTN-NA)--2529456 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
11.00 CHAKRADHAR DAS(GSTN-NA)--2529875 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
12.00 PRADEEP KUMAR MALIK(GSTN-NA)--2529270 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
13.00 SUBASH CHANDRA NAIK(GSTN-NA)--2529412 1891766.74 -14.99 1608190.90 Sixteen Lakh Eight Thousand One Hundred and Ninty
Lowest Amount Quoted BY: HADIBANDHU KHUNTIA,SANYASI KUMAR GHADEI,KAPILA CHARAN MALIK,PRADEEP KUMAR MALIK,KABIRANJAN SAHOO,SUBASH CHANDRA NAIK,BHARAT KUMAR JENA,SUDAM CHARAN SAHOO,JHUMALATA MALIK,SHIBATSA ROUL,CHAKRADHAR DAS,DAMODAR PADHAN,PRIYABRATA SAHOO(1608190.90)
BOQ Summary Details Tender Title: Const. of O1 No. of ACR, Toilet and Boundary Wall at Badabeda Primary School, G. P Kantipal Tender ID: 2024_PRKB_104129_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HADIBANDHU KHUNTIA 1608190.90 L1
2 SANYASI KUMAR GHADEI 1608190.90 L1
3 KAPILA CHARAN MALIK 1608190.90 L1
4 PRADEEP KUMAR MALIK 1608190.90 L1
5 KABIRANJAN SAHOO 1608190.90 L1
6 SUBASH CHANDRA NAIK 1608190.90 L1
7 BHARAT KUMAR JENA 1608190.90 L1
8 SUDAM CHARAN SAHOO 1608190.90 L1
9 JHUMALATA MALIK 1608190.90 L1
10 SHIBATSA ROUL 1608190.90 L1
11 CHAKRADHAR DAS 1608190.90 L1
12 DAMODAR PADHAN 1608190.90 L1
13 PRIYABRATA SAHOO 1608190.90 L1
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