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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 Lottery Winner | |
| 2 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹4.4 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC L1 | |
| 5 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹4.4 L
EMD Value
₹4,386
Closing Date
17 Feb 2021, 5:00 pmClosed
Project Administrator, ITDA, Rairangpur
O/o the Project Administrator, ITDA, Rairangpur, W.No.-3, Dist-Mayurbhanj-757043
Repairing of water supply system and internal electrification work of 200 seated STGH of Dumadihi SSD Govt. Girls High School under Bahalda Block.
2021_STSCD_66044_11
01/2020-21ITDARRP
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Dumadihi
please refer tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹4,386
Yes
20 Apr 2021
8 Feb 2021
18 Feb 2021
8 Feb 2021
17 Feb 2021
8 Feb 2021
eProcurement System Government of Odisha Created By: DILLIP KUMAR GIRI Created Date/Time: 21-Feb-2021 11:20 AM Tender Title: Repairing of water supply system and internal electrification work of 200 seated STGH of Dumadihi SSD Govt. Girls High School under Bahalda Block. Tender ID: 2021_STSCD_66044_11
Tender Inviting Authority : INTEGRATED TRIBAL DEVELOPMENT AGENCY : RAIRANGPUR
Name of Work : Repairing of water supply system and internal electrification work of 200 seated STGH of Dumadihi SSD Govt. Girls High School under Bahalda Block.
Contract No: ITDARRP-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHU NATH MARANDI(GSTN-21AHEPM1704E1Z4) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
2.00 SUDARSAN SOREN(GSTN-21EOJPS1625J1ZV) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
3.00 DHARMENDRA SAHU(GSTN-21DIXPS6218C1Z2) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
4.00 DIBYAKANTA KHUNTIA(GSTN-21AVPPK0988F1ZG) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
5.00 ASHOK KUMAR BALMIKI(GSTN-21BGQPB6210E2Z0) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
6.00 MEENA KEDIA(GSTN-21AIAPK4210C1ZC) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
7.00 RAMESH KEDIA(GSTN-21AHLPK5596R2ZH) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
8.00 SURYA SING MANDAL(GSTN-21BVJPM2307P1ZH) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
9.00 ADARSHA MOHAPATRA(GSTN-21BFDPM7316G1ZS) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
10.00 LALIT MOHAN MOHANTA(GSTN-21BCKPM7229L1ZC) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
11.00 FANTUSH KUMAR MOHANTA(GSTN-21CBPPM9120B1ZZ) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
12.00 Deepti Mayee Das(GSTN-21BYSPD4916P1Z0) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
13.00 CHANDRA BHUSAN YADAV(GSTN-21ABWPY2233Q1ZV) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
14.00 SANTOSH KUMAR MOHANTA(GSTN-21CYPPM5938Q1ZJ) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
15.00 ANAJ KUMAR GUPTA(GSTN-21ATFPG8476Q1Z4) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
16.00 AJAY KUMAR MOHANTY(GSTN-21BBNPM1102L1ZZ) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
17.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
18.00 Santoshini sahu(GSTN-21LTASP1121E1Z7) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
19.00 RAMU MAJHI(GSTN-21BLRPM0978C2Z2) 438596.38 0.00 438596.38 Four Lakh Thirty Eight Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: RAGHU NATH MARANDI,SUDARSAN SOREN,DHARMENDRA SAHU,DIBYAKANTA KHUNTIA,ASHOK KUMAR BALMIKI,MEENA KEDIA,RAMESH KEDIA,SURYA SING MANDAL,ADARSHA MOHAPATRA,LALIT MOHAN MOHANTA,FANTUSH KUMAR MOHANTA,Deepti Mayee Das,CHANDRA BHUSAN YADAV,SANTOSH KUMAR MOHANTA,ANAJ KUMAR GUPTA,AJAY KUMAR MOHANTY,SURAJ PRASAD YADAV,Santoshini sahu,RAMU MAJHI(438596.38)
BOQ Summary Details Tender Title: Repairing of water supply system and internal electrification work of 200 seated STGH of Dumadihi SSD Govt. Girls High School under Bahalda Block. Tender ID: 2021_STSCD_66044_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHU NATH MARANDI 438596.38 L1
2 SUDARSAN SOREN 438596.38 L1
3 DHARMENDRA SAHU 438596.38 L1
4 DIBYAKANTA KHUNTIA 438596.38 L1
5 ASHOK KUMAR BALMIKI 438596.38 L1
6 MEENA KEDIA 438596.38 L1
7 RAMESH KEDIA 438596.38 L1
8 SURYA SING MANDAL 438596.38 L1
9 ADARSHA MOHAPATRA 438596.38 L1
10 LALIT MOHAN MOHANTA 438596.38 L1
11 FANTUSH KUMAR MOHANTA 438596.38 L1
12 Deepti Mayee Das 438596.38 L1
13 CHANDRA BHUSAN YADAV 438596.38 L1
14 SANTOSH KUMAR MOHANTA 438596.38 L1
15 ANAJ KUMAR GUPTA 438596.38 L1
16 AJAY KUMAR MOHANTY 438596.38 L1
17 SURAJ PRASAD YADAV 438596.38 L1
18 Santoshini sahu 438596.38 L1
19 RAMU MAJHI 438596.38 L1
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