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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹2.5 L
EMD Value
₹2,512
Closing Date
27 Nov 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Maintenance of Govt Homeopathic Dispensary Building At Behera for the year 2024-2025
2024_CERWI_107001_1
DMGH/Online-05 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹2,512
Yes
27 Dec 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
18 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 29-Nov-2024 11:47 AM Tender Title: Maintenance of Govt Homeopathic Dispensary Building At Behera for the year 2024-2025 Tender ID: 2024_CERWI_107001_1
Tender Inviting Authority: Executuve Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of Govt Homeopathic Dispensary Building At Behera for the year 2024-2025
Contract No: DMGH/Online-05 of 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 SUSANTA KUMAR BODKIA (GSTN-21CMXPB3555Q1ZH) BID ID -2657051 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
2.00 AISCHARYA GOYAL (GSTN-21BAXPG0008C1ZD) BID ID -2660358 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
3.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2666650 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
4.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2667153 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
5.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2667471 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
6.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2667799 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
7.00 Anurya Shabar (GSTN-21BZMPS4124F1Z1) BID ID -2668381 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
8.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2668593 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
9.00 TAPAN KUMAR NAIK (GSTN-21ADLPN4629E3ZO) BID ID -2668928 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
10.00 RITANJALI PANDA (GSTN-NA) BID ID -2654749 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
11.00 Sobhabati Meher (GSTN-NA) BID ID -2662801 251208.499 14.990 288864.653 Two Lakh Eighty Eight Thousand Eight Hundred and Sixty Four
12.00 NALINIKANTA PRADHAN (GSTN-NA) BID ID -2668023 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
13.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -2669112 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
14.00 MAHENDRA NAIK (GSTN-NA) BID ID -2664408 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
15.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2653891 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
16.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -2668174 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
17.00 JITENDRA NATH MAJHI (GSTN-NA) BID ID -2665263 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
18.00 CHITRASEN NAIK (GSTN-NA) BID ID -2666811 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
19.00 SABITA NAIK (GSTN-NA) BID ID -2668564 251208.499 -14.990 213552.345 Two Lakh Thirteen Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,RITANJALI PANDA,SUSANTA KUMAR BODKIA,AISCHARYA GOYAL,MAHENDRA NAIK,JITENDRA NATH MAJHI,TRUPTIMAYEE PANDA,CHITRASEN NAIK,S K DEVELOPERS,PRATAP KISHOR NAIK,CHANDRADHWAJ SAHOO,NALINIKANTA PRADHAN,M/S DEBADATTA PATTNAIK,Anurya Shabar,SABITA NAIK,DHABALESWAR NAIK,TAPAN KUMAR NAIK,PRIYANKA PUROHIT(213552.345)
BOQ Summary Details Tender Title: Maintenance of Govt Homeopathic Dispensary Building At Behera for the year 2024-2025 Tender ID: 2024_CERWI_107001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA PUROHIT (BID ID -2669112) 213552.345 L1
2 RITANJALI PANDA (BID ID -2654749) 213552.345 L1
3 SUSANTA KUMAR BODKIA (BID ID -2657051) 213552.345 L1
4 AISCHARYA GOYAL (BID ID -2660358) 213552.345 L1
5 DEEPAK RANJAN BEHERA (BID ID -2653891) 213552.345 L1
6 MAHENDRA NAIK (BID ID -2664408) 213552.345 L1
7 JITENDRA NATH MAJHI (BID ID -2665263) 213552.345 L1
8 TRUPTIMAYEE PANDA (BID ID -2666650) 213552.345 L1
9 CHITRASEN NAIK (BID ID -2666811) 213552.345 L1
10 S K DEVELOPERS (BID ID -2667153) 213552.345 L1
11 PRATAP KISHOR NAIK (BID ID -2667471) 213552.345 L1
12 CHANDRADHWAJ SAHOO (BID ID -2667799) 213552.345 L1
13 NALINIKANTA PRADHAN (BID ID -2668023) 213552.345 L1
14 M/S DEBADATTA PATTNAIK (BID ID -2668174) 213552.345 L1
15 Anurya Shabar (BID ID -2668381) 213552.345 L1
16 SABITA NAIK (BID ID -2668564) 213552.345 L1
17 DHABALESWAR NAIK (BID ID -2668593) 213552.345 L1
18 TAPAN KUMAR NAIK (BID ID -2668928) 213552.345 L1
19 Sobhabati Meher (BID ID -2662801) 288864.653 L2
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