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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | ₹14.8 L | L1 | Accepted-AOC Accepted and Selected through transparent lottery system |
| 2 | L1₹14.8 LRejected-AOC CLUB PADA CLUB PADA BALANGIR BALANGIR ODISHA 767001 | BALANGIR | ODISHA | 767001 | ₹14.8 L | L1 | Rejected-AOC NA |
| 3 | L1₹14.8 LRejected-AOC AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | ₹14.8 L | L1 | Rejected-AOC NA |
| 4 | L1₹14.8 LRejected-AOC AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | ₹14.8 L | L1 | Rejected-AOC NA |
| 5 | L1₹14.8 LRejected-AOC AT MANGAL PUR GUNTHAPADA ASKA | ₹14.8 L | L1 | Rejected-AOC NA |
Tender Value
Refer Docs
EMD Value
₹17,400
Closing Date
11 Aug 2023, 5:30 pmClosed
PROJECT ADMINISTRATOR, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Special repair/renovation of Chandua High School under Kuliana Blcok
2023_STSCD_91180_5
ITDABPD-02/2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
BARIPADA
D and C
2 documents required · 2 mandatory
₹6,000
₹17,400
Yes
14 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: 14-Sep-2023 12:06 PM Tender Title: Special repair/renovation of Chandua High School under Kuliana Blcok Tender ID: 2023_STSCD_91180_5
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Special Repair / Renovation of Chandua High School under Kuliana Blcok
Contract No: Bid Identification No. ITDABPD-02/2023-24_05
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) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
2.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
3.00 SUPRIYA SAHU(GSTN-21AIWPS1103L1Z5) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
4.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
5.00 BHAGABAN BEHERA(GSTN-21AOGPB0422H1ZV) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
6.00 HEMANGINI PALBABU(GSTN-21DTKPP1275C1ZX) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
7.00 Sri Bhagiratha Naik(GSTN-21AUKPN9568L1ZX) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
8.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
9.00 TAPAN KUMAR DAS(GSTN-21AFYPD3145A1ZY) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
10.00 Debanarayan Pusti(GSTN-21BKVPP0739H1ZX) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
11.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
12.00 PURNA CHANDRA TRIPATHI(GSTN-21AIDPT0019R1Z6) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
13.00 LITA MARNDI(GSTN-21COHPM1025A1ZU) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
14.00 BHAGABAN PALBABU(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
15.00 RANJAN KUMAR SWAIN(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
16.00 SANTANU KUMAR SINGH(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
17.00 ROHAN KHANDELWAL(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
18.00 BRAJA KISHORE PANDA(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
19.00 TARUN KUMAR PATRA(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
20.00 SATYABHAMA PUTY(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
21.00 MAKARANDA DAS(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
22.00 MADHAB CHANDRA PALBABU(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
23.00 PANKAJ NARAYAN DEO BABU(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
24.00 DILLIP KUMAR BEJ(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
25.00 MIJALI GIRI(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
26.00 TAPAS KUMAR PAIKIRA(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
27.00 SUMEGHA SAHU(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
28.00 PANKAJ KUMAR BISWAL(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
29.00 Abhishek Panigrahi(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
30.00 SUPRABHA SARGHARIA(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
31.00 PURNENDU BASANGA(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
32.00 BASANTI BEHERA(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
33.00 MANAS RANJAN GIRI(GSTN-NA) 1737792.045 -14.990 1477297.017 Fourteen Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: BHAGABAN PALBABU,Rabindra Narayn nath,SANTOSH KUMAR GIRI,MADHAB CHANDRA PALBABU,MIJALI GIRI,MANAS RANJAN GIRI,HEMANGINI PALBABU,SUPRIYA SAHU,MAKARANDA DAS,PRADEEP KUMAR MAHANTY,BHAGABAN BEHERA,SUMEGHA SAHU,Sri Bhagiratha Naik,ATANU TAREI,TAPAS KUMAR PAIKIRA,TAPAN KUMAR DAS,PANKAJ NARAYAN DEO BABU,BRAJA KISHORE PANDA,Debanarayan Pusti,Abhishek Panigrahi,RANJAN KUMAR SWAIN,PURNENDU BASANGA,SANTANU KUMAR SINGH,PRADIP KUMAR LENKA,SATYABHAMA PUTY,ROHAN KHANDELWAL,SUPRABHA SARGHARIA,PURNA CHANDRA TRIPATHI,LITA MARNDI,DILLIP KUMAR BEJ,BASANTI BEHERA,PANKAJ KUMAR BISWAL,TARUN KUMAR PATRA(1477297.017)
BOQ Summary Details Tender Title: Special repair/renovation of Chandua High School under Kuliana Blcok Tender ID: 2023_STSCD_91180_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGABAN PALBABU 1477297.017 L1
2 Rabindra Narayn nath 1477297.017 L1
3 SANTOSH KUMAR GIRI 1477297.017 L1
4 MADHAB CHANDRA PALBABU 1477297.017 L1
5 MIJALI GIRI 1477297.017 L1
6 MANAS RANJAN GIRI 1477297.017 L1
7 HEMANGINI PALBABU 1477297.017 L1
8 SUPRIYA SAHU 1477297.017 L1
9 MAKARANDA DAS 1477297.017 L1
10 PRADEEP KUMAR MAHANTY 1477297.017 L1
11 BHAGABAN BEHERA 1477297.017 L1
12 SUMEGHA SAHU 1477297.017 L1
13 Sri Bhagiratha Naik 1477297.017 L1
14 ATANU TAREI 1477297.017 L1
15 TAPAS KUMAR PAIKIRA 1477297.017 L1
16 TAPAN KUMAR DAS 1477297.017 L1
17 PANKAJ NARAYAN DEO BABU 1477297.017 L1
18 BRAJA KISHORE PANDA 1477297.017 L1
19 Debanarayan Pusti 1477297.017 L1
20 Abhishek Panigrahi 1477297.017 L1
21 RANJAN KUMAR SWAIN 1477297.017 L1
22 PURNENDU BASANGA 1477297.017 L1
23 SANTANU KUMAR SINGH 1477297.017 L1
24 PRADIP KUMAR LENKA 1477297.017 L1
25 SATYABHAMA PUTY 1477297.017 L1
26 ROHAN KHANDELWAL 1477297.017 L1
27 SUPRABHA SARGHARIA 1477297.017 L1
28 PURNA CHANDRA TRIPATHI 1477297.017 L1
29 LITA MARNDI 1477297.017 L1
30 DILLIP KUMAR BEJ 1477297.017 L1
31 BASANTI BEHERA 1477297.017 L1
32 PANKAJ KUMAR BISWAL 1477297.017 L1
33 TARUN KUMAR PATRA 1477297.017 L1
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