Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | CUTTACK | ODISHA | 752120 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹2.9 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 3 | 1₹2.9 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 4 | 1₹2.9 LRejected-AOC C CLASS CONTRACTOR | 1 | Rejected-AOC Lottery | |
| 5 | 1₹2.9 LRejected-AOC AT PANDHADA P O BHAGABANDI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 1 | Rejected-AOC Lottery |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
periodical maintenance of building Tahasil office at Bahalda for the year 2023-24
2023_CERWI_96573_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
4 Jan 2024
8 Nov 2023
23 Nov 2023
8 Nov 2023
22 Nov 2023
8 Nov 2023
8 Nov 2023 - 21 Nov 2023
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 23-Nov-2023 01:04 PM Tender Title: periodical maintenance of building Tahasil office at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96573_1
Tender Inviting Authority:
Name of Work: periodical maintenance of building Tahasil office at Bahalda for the year 2023-24
Contract No: RD-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
2.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
4.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
5.00 NALINIKANTA MANDAL(GSTN-21EJOPM1970G1Z5) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
6.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
7.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
8.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
9.00 HARAPRASAD SARDAR(GSTN-21BOTPS6351A1ZY) 336130.240 -7.990 309273.434 Three Lakh Nine Thousand Two Hundred and Seventy Three
10.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
11.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
12.00 DEV KUMAR MANDAL(GSTN-NA) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
13.00 NILA RATAN MANDAL(GSTN-NA) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
14.00 MANARANJAN MANDAL(GSTN-NA) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
15.00 TARULATA LOHAR(GSTN-NA) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
16.00 ANIRUDHA GIRI(GSTN-NA) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
17.00 AMBUJA MISHRA(GSTN-NA) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
18.00 JAGATLAL SAHU(GSTN-NA) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
19.00 SANTANU KUMAR GIRI(GSTN-NA) 336130.240 -14.990 285744.317 Two Lakh Eighty Five Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,MONALI SAHU,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,NALINIKANTA MANDAL,DEV KUMAR MANDAL,NILA RATAN MANDAL,MANARANJAN MANDAL,NIRAMAY GIRI,ANIRUDHA GIRI,AMBUJA MISHRA,SURAJ PRASAD YADAV,SANTANU KUMAR GIRI,LALIT BHARTI,TARULATA LOHAR,JAGATLAL SAHU,RATIKANTA BASA,DOLLY PATRA(285744.317)
BOQ Summary Details Tender Title: periodical maintenance of building Tahasil office at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DOLLY PATRA 285744.317 L1
2 MONALI SAHU 285744.317 L1
3 JEETENDRA KUMAR MALLICK 285744.317 L1
4 ASHISH KUMAR AGARWALLA 285744.317 L1
5 NALINIKANTA MANDAL 285744.317 L1
6 DEV KUMAR MANDAL 285744.317 L1
7 NILA RATAN MANDAL 285744.317 L1
8 MANARANJAN MANDAL 285744.317 L1
9 NIRAMAY GIRI 285744.317 L1
10 ANIRUDHA GIRI 285744.317 L1
11 AMBUJA MISHRA 285744.317 L1
12 SURAJ PRASAD YADAV 285744.317 L1
13 SANTANU KUMAR GIRI 285744.317 L1
14 LALIT BHARTI 285744.317 L1
15 PRAMOD KUMAR SAHU 285744.317 L1
16 TARULATA LOHAR 285744.317 L1
17 JAGATLAL SAHU 285744.317 L1
18 RATIKANTA BASA 285744.317 L1
19 HARAPRASAD SARDAR 309273.434 L2
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_471336.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .