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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹7.5 L+₹44,253.69 (5.88%)Accepted-AOC AT P O BAHARANA P S NIALI DIST CUTTACK PIN 754004 | BAHARANA | CUTTACK | ODISHA | 754004 | L3 | Accepted-AOC Accepted and Selected through transparent lottery system | |
| 2 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 3 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in transparent lottery system | |
| 4 | L2₹7.8 L+₹30,889.07 (4.11%)Rejected-AOC | L2 | Rejected-AOC Not Qualified in transparent lottery system | |
| 5 | L4₹8.4 L+₹87,533.79 (11.6%)Rejected-AOC | L4 | Rejected-AOC Not Qualified in transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
24 Nov 2020, 5:00 pmClosed
PA, ITDA, BARIPADA
MURGABADI, BARIPADA, MAYURBHANJ
Floor Improvement and New Painting for ISO to 200 Seated Twin STBH at Nalgaza SSD High School under Rasgobindapur Block
2020_STSCD_63640_17
ITDABPD-01/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
BARIPADA
D and C
2 documents required · 2 mandatory
₹4,000
₹8,900
Yes
22 Feb 2021
9 Nov 2020
26 Nov 2020
9 Nov 2020
24 Nov 2020
9 Nov 2020
eProcurement System Government of Odisha Created By: BASANTA KUMAR SETHI Created Date/Time: 03-Dec-2020 05:27 PM Tender Title: Floor Improvement and New Painting for ISO to 200 Seated Twin STBH at Nalgaza SSD High School under Rasgobindapur Block Tender ID: 2020_STSCD_63640_17
Tender Inviting Authority: INTEGRATED TRIBAL DEVELOPMENT AGENCY : BARIPADA
Name of Work: Floor Improvement and New Painting for ISO to 200 Seated (Twin) STBH Nalagaza Govt. (SSD) High School under Rasgobindapur Block
Contract No: Bid Identification No. ITDABPD-01/2020-21_17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIYABRATA MOHAPATRA(GSTN-21ALZPM3174F1ZW) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
2.00 SUDEEP KUMAR GIRI(GSTN-21AJGPG1515M2ZK) 885073.747 -14.990 752401.192 Seven Lakh Fifty Two Thousand Four Hundred and One
3.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
4.00 NISHAKAR SETHI(GSTN-21DOVPS7501Q2Z2) 885073.747 -11.500 783290.266 Seven Lakh Eighty Three Thousand Two Hundred and Ninty
5.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
6.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
7.00 AMULYA NAYAK(GSTN-21AJAPN8235D1ZO) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
8.00 RAJESWARI SENAPATI(GSTN-21MUFPS5946C1ZE) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
9.00 SHANKAR SETHI(GSTN-21EEWPS1465D1ZA) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
10.00 DIBYALOCHAN DASH(GSTN-21APHPD2612P1Z5) 885073.747 -0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
11.00 RAM CHANDRA SAHU(GSTN-21AOLPS1191M1ZM) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
12.00 UTKAL MOHANTY(GSTN-21CYZPM3015J1Z7) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
13.00 TAPAN KUMAR PRUSTY(GSTN-21AOUPP0326O2Z1) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
14.00 SAMRAY TUDU(GSTN-21AKEPT6045L1ZZ) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
15.00 BRAJA GOPAL DAS(GSTN-21AURPD7698A1ZK) 885073.747 -5.100 839934.986 Eight Lakh Thirty Nine Thousand Nine Hundred and Thirty Four
16.00 SMT. KABITA JENA(GSTN-21AXXPJ9245L1ZS) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
17.00 PADMINI BEHERA(GSTN-21DTFPB4771N1ZM) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
18.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
19.00 CHANDAN KUMAR BHOL(GSTN-21AKFPB9809F1ZJ) 885073.747 -14.990 752401.192 Seven Lakh Fifty Two Thousand Four Hundred and One
20.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 885073.747 -9.990 796654.880 Seven Lakh Ninty Six Thousand Six Hundred and Fifty Four
21.00 SRI PRASHANTA KUMAR BEHERA(GSTN-NA) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
22.00 ABHIRAM DAS(GSTN-NA) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
23.00 PANKAJ NARAYAN DEO BABU(GSTN-NA) 885073.747 0.000 885073.747 Eight Lakh Eighty Five Thousand Seventy Three
Lowest Amount Quoted BY: SUDEEP KUMAR GIRI,CHANDAN KUMAR BHOL(752401.192)
BOQ Summary Details Tender Title: Floor Improvement and New Painting for ISO to 200 Seated Twin STBH at Nalgaza SSD High School under Rasgobindapur Block Tender ID: 2020_STSCD_63640_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDEEP KUMAR GIRI 752401.192 L1
2 CHANDAN KUMAR BHOL 752401.192 L1
3 NISHAKAR SETHI 783290.266 L2
4 SUJIT KUMAR JENA 796654.880 L3
5 BRAJA GOPAL DAS 839934.986 L4
6 AMULYA NAYAK 885073.747 L5
7 RAJESWARI SENAPATI 885073.747 L5
8 SHANKAR SETHI 885073.747 L5
9 ABHIRAM DAS 885073.747 L5
10 PANKAJ NARAYAN DEO BABU 885073.747 L5
11 DIBYALOCHAN DASH 885073.747 L5
12 RAM CHANDRA SAHU 885073.747 L5
13 UTKAL MOHANTY 885073.747 L5
14 TAPAN KUMAR PRUSTY 885073.747 L5
15 SAMRAY TUDU 885073.747 L5
16 SMT. KABITA JENA 885073.747 L5
17 PADMINI BEHERA 885073.747 L5
18 SANTOSH KUMAR GIRI 885073.747 L5
19 SRI PRASHANTA KUMAR BEHERA 885073.747 L5
20 PRIYABRATA MOHAPATRA 885073.747 L5
21 BIJAN KUMAR NAYAK 885073.747 L5
22 ATANU TAREI 885073.747 L5
23 PRADEEP KUMAR MAHANTY 885073.747 L5
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