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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹5.0 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC Lottery | |
| 3 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Lottery | |
| 4 | L1₹5.0 LRejected-AOC NATHPUR LINGIPUR DIST KHORDHA BHUBANESWAR BLOCK BHUBANESWAR | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC Lottery | |
| 5 | L1₹5.0 LRejected-AOC AT MUNDATHAKURA P O DAMUDIGODA DIST MAYURBHANJ | MUNDATHAKURA | MAYURBHANJ | ODISHA | L1 | Rejected-AOC Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
21 Oct 2024, 5:00 pmClosed
O/O the SERWD Rairangpur
O/O the SERWD Rairangpur
Maintenance of building Tahasil office building at Badampahar for the year 2024-25
2024_CERWI_105641_10
RWDRRP-02/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
30 Nov 2024
9 Oct 2024
22 Oct 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
9 Oct 2024 - 19 Oct 2024
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 30-Nov-2024 05:15 PM Tender Title: Maintenance of building Tahasil office building at Badampahar for the year 2024-25 Tender ID: 2024_CERWI_105641_10
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Maintenance of building Tahasil office at Badampahar for the year 2024-25
Contract No:RWDRRP-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganesh Chandra Sahu (GSTN-21BFQPS0609H2ZG) BID ID -2575613 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
2.00 BICHITRA NANDA GIRI (GSTN-21BJCPG1588B1ZU) BID ID -2576244 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
3.00 SATYAJIT BARIK (GSTN-21CHLPB0896D1ZP) BID ID -2579079 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
4.00 RAM PRASAD AGARWALLA (GSTN-21ABWPA9110G2ZX) BID ID -2582705 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
5.00 HEMANTA KUMAR TUDU (GSTN-21AQFPT2359A1Z8) BID ID -2583963 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
6.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2584394 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
7.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2584586 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
8.00 RAMESH KEDIA (GSTN-21AHLPK5596R2ZH) BID ID -2585111 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
9.00 MEENA KEDIA (GSTN-21AIAPK4210C2ZB) BID ID -2585123 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
10.00 DEEPAK KUMAR SWAIN (GSTN-21BAIPS6376N1Z2) BID ID -2585312 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
11.00 SANJAY KUMAR GIRI (GSTN-21AWZPG3990Q1ZL) BID ID -2585539 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
12.00 Deepti Mayee Das (GSTN-21BYSPD4916P1Z0) BID ID -2585770 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
13.00 ASHOK KUMAR BALMIKI (GSTN-21BGQPB6210E2Z0) BID ID -2585803 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
14.00 GOLAK BIHARI SAHU (GSTN-21AXBPS7680L1Z2) BID ID -2585948 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
15.00 SAMAY MURMU (GSTN-21CNUPM1823Q1ZG) BID ID -2587100 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
16.00 RATIKANTA BASA (GSTN-21AIRPB4683M2ZX) BID ID -2587287 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
17.00 SAHNAZ PARWEEN (GSTN-NA) BID ID -2586203 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
18.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2580403 504220.066 -14.990 428637.478 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: Ganesh Chandra Sahu,BICHITRA NANDA GIRI,SATYAJIT BARIK,SANTANU KUMAR GIRI,RAM PRASAD AGARWALLA,HEMANTA KUMAR TUDU,NIRAMAY GIRI,SASMITA GIRI,RAMESH KEDIA,MEENA KEDIA,DEEPAK KUMAR SWAIN,SANJAY KUMAR GIRI,Deepti Mayee Das,ASHOK KUMAR BALMIKI,GOLAK BIHARI SAHU,SAHNAZ PARWEEN,SAMAY MURMU,RATIKANTA BASA(428637.478)
BOQ Summary Details Tender Title: Maintenance of building Tahasil office building at Badampahar for the year 2024-25 Tender ID: 2024_CERWI_105641_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganesh Chandra Sahu (BID ID -2575613) 428637.478 L1
2 BICHITRA NANDA GIRI (BID ID -2576244) 428637.478 L1
3 SATYAJIT BARIK (BID ID -2579079) 428637.478 L1
4 SANTANU KUMAR GIRI (BID ID -2580403) 428637.478 L1
5 RAM PRASAD AGARWALLA (BID ID -2582705) 428637.478 L1
6 HEMANTA KUMAR TUDU (BID ID -2583963) 428637.478 L1
7 NIRAMAY GIRI (BID ID -2584394) 428637.478 L1
8 SASMITA GIRI (BID ID -2584586) 428637.478 L1
9 RAMESH KEDIA (BID ID -2585111) 428637.478 L1
10 MEENA KEDIA (BID ID -2585123) 428637.478 L1
11 DEEPAK KUMAR SWAIN (BID ID -2585312) 428637.478 L1
12 SANJAY KUMAR GIRI (BID ID -2585539) 428637.478 L1
13 Deepti Mayee Das (BID ID -2585770) 428637.478 L1
14 ASHOK KUMAR BALMIKI (BID ID -2585803) 428637.478 L1
15 GOLAK BIHARI SAHU (BID ID -2585948) 428637.478 L1
16 SAHNAZ PARWEEN (BID ID -2586203) 428637.478 L1
17 SAMAY MURMU (BID ID -2587100) 428637.478 L1
18 RATIKANTA BASA (BID ID -2587287) 428637.478 L1
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