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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC C CLASS CONTRACTOR | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Lottery | |
| 3 | L1₹2.1 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | L1 | Rejected-AOC Lottery | |
| 4 | L1₹2.1 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | JHARSUGUDA | ODISHA | 768201 | L1 | Rejected-AOC Lottery | |
| 5 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Lottery |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
6 Nov 2024, 5:00 pmClosed
O/O the SERWD Rairangpur
O/O the SERWD Rairangpur
Periodical maintenance of E type qtr at Jamda Tahasil for the year 2024-25
2024_CERWI_106028_2
RWDRRP-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
13 Dec 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
25 Oct 2024 - 5 Nov 2024
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 06-Dec-2024 04:49 PM Tender Title: Periodical maintenance of E type qtr at Jamda Tahasil for the year 2024-25 Tender ID: 2024_CERWI_106028_2
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Periodical Maintenance of E type Qtr. At Jamda Tahasil for the year 2024-25.
Contract No:RWDRRP-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI MANORANJAN BARIK (GSTN-21CAWPB2493N1ZA) BID ID -2604867 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
2.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2607481 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
3.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2610273 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
4.00 RUPAK KUMAR NAYAK (GSTN-21AUXPN4648J1ZI) BID ID -2620790 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
5.00 SANDIP RANJAN BEJ (GSTN-21AILPB8273H1ZD) BID ID -2620897 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
6.00 SURAJ PRASAD YADAV (GSTN-21ACRPY5330N1Z0) BID ID -2621471 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
7.00 DOLLY PATRA (GSTN-21GDJPP2180L1ZB) BID ID -2623456 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
8.00 AJAY KUMAR SAHU (GSTN-21DSVPS0789G1Z4) BID ID -2624845 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
9.00 KUMUDA RANJAN PRADHAN (GSTN-NA) BID ID -2623768 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
10.00 DEEPAK KUMAR NAYAK (GSTN-NA) BID ID -2620845 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
11.00 DHARMENDRA MOHANTY (GSTN-NA) BID ID -2617495 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
12.00 SASMITA MAJHI (GSTN-NA) BID ID -2621540 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
13.00 PARAW MARNDI (GSTN-NA) BID ID -2623025 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
14.00 KALACHAND TUDU (GSTN-NA) BID ID -2621242 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
15.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2616460 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
16.00 DIPTENDU KUMAR MISHRA (GSTN-NA) BID ID -2613802 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
17.00 DIPTIREKHA KHUNTIA (GSTN-NA) BID ID -2622670 210074.992 -14.990 178584.751 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: SRI MANORANJAN BARIK,NIRAMAY GIRI,SASMITA GIRI,DIPTENDU KUMAR MISHRA,SANTANU KUMAR GIRI,DHARMENDRA MOHANTY,RUPAK KUMAR NAYAK,DEEPAK KUMAR NAYAK,SANDIP RANJAN BEJ,KALACHAND TUDU,SURAJ PRASAD YADAV,SASMITA MAJHI,DIPTIREKHA KHUNTIA,PARAW MARNDI,DOLLY PATRA,KUMUDA RANJAN PRADHAN,AJAY KUMAR SAHU(178584.751)
BOQ Summary Details Tender Title: Periodical maintenance of E type qtr at Jamda Tahasil for the year 2024-25 Tender ID: 2024_CERWI_106028_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI MANORANJAN BARIK (BID ID -2604867) 178584.751 L1
2 NIRAMAY GIRI (BID ID -2607481) 178584.751 L1
3 SASMITA GIRI (BID ID -2610273) 178584.751 L1
4 DIPTENDU KUMAR MISHRA (BID ID -2613802) 178584.751 L1
5 SANTANU KUMAR GIRI (BID ID -2616460) 178584.751 L1
6 DHARMENDRA MOHANTY (BID ID -2617495) 178584.751 L1
7 RUPAK KUMAR NAYAK (BID ID -2620790) 178584.751 L1
8 DEEPAK KUMAR NAYAK (BID ID -2620845) 178584.751 L1
9 SANDIP RANJAN BEJ (BID ID -2620897) 178584.751 L1
10 KALACHAND TUDU (BID ID -2621242) 178584.751 L1
11 SURAJ PRASAD YADAV (BID ID -2621471) 178584.751 L1
12 SASMITA MAJHI (BID ID -2621540) 178584.751 L1
13 DIPTIREKHA KHUNTIA (BID ID -2622670) 178584.751 L1
14 PARAW MARNDI (BID ID -2623025) 178584.751 L1
15 DOLLY PATRA (BID ID -2623456) 178584.751 L1
16 KUMUDA RANJAN PRADHAN (BID ID -2623768) 178584.751 L1
17 AJAY KUMAR SAHU (BID ID -2624845) 178584.751 L1
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