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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹1.2 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹1.2 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 4 | 1₹1.2 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 5 | 1₹1.2 LRejected-AOC AT PO TALAKPOKHARI PS BADAMPAHAR DIST MAYURBHANJ PIN 757047 | MAYURBHANJ | ODISHA | 757047 | 1 | Rejected-AOC Lottery |
Tender Value
₹1.5 L
Closing Date
17 Dec 2022, 5:00 pmClosed
SERWD Rairangpur
SERWD Rairangpur
Maintenance of Night watchman quarter at Rairangpur for the year 2022-23
2022_CERWI_84015_2
RWDRRP-14/22-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
15 Apr 2023
8 Dec 2022
19 Dec 2022
8 Dec 2022
17 Dec 2022
8 Dec 2022
8 Dec 2022 - 16 Dec 2022
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 03-Jan-2023 12:59 PM Tender Title: Maintenance of Night watchman quarter at Rairangpur for the year 2022-23 Tender ID: 2022_CERWI_84015_2
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Maintenance of Night watchman qtr at Rairangpur for the year 2022-23.
Contract No:RWDRRP-14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
2.00 NALINIKANTA MANDAL(GSTN-21EJOPM1970G1Z5) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
3.00 SANDIP RANJAN BEJ(GSTN-21AILPB8273H1ZD) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
4.00 PARAMESWAR PATRA(GSTN-21BXYPP8013L1ZW) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
5.00 BEREL SIRKA(GSTN-21EEGPS7777E1Z5) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
6.00 SHASHI KETAN MOHANTA(GSTN-21BDIPM0890G1ZQ) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
7.00 RAJKUMAR KRUSHNACHANDRA(GSTN-21ERVPK9896Q1ZA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
8.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
9.00 SATYABRATA MANDAL(GSTN-21CPHPM8126H1ZY) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
10.00 SUMIT KUMAR RAM(GSTN-21BCRPR9142Q1ZQ) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
11.00 SAMAY MURMU(GSTN-21CNUPM1823Q1ZG) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
12.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
13.00 SK MEHER ALI(GSTN-21AKPPA3429A1ZW) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
14.00 ALOK KUMAR GIRI(GSTN-21AVOPG5987D1ZG) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
15.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
16.00 ADARSHA MOHAPATRA(GSTN-21BFDPM7316G1ZS) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
17.00 MALAY KUMAR MARNDI(GSTN-21CHIPM7139K1Z4) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
18.00 DAKHIN BASKEY(GSTN-21DLNPB2343N1Z6) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
19.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
20.00 ASHOK KUMAR BALMIKI(GSTN-21BGQPB6210E2Z0) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
21.00 RANJEET KUMAR RAM(GSTN-21ARXPR3991D1ZC) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
22.00 PANKAJ KUMAR MOHANTA(GSTN-21BXBPM5166Q1Z4) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
23.00 LAL MOHAN HEMBRAM(GSTN-21AOTPH5314P1ZM) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
24.00 SHANKAR PRASAD MOHANTA(GSTN-21CKZPM9501K1ZM) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
25.00 KRUSHNA CHANDRA BEHERA(GSTN-21BJHPB4711L1ZM) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
26.00 SITARAM MUNDA(GSTN-21CVZPM2830A1ZR) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
27.00 MOHIT KUMAR BISOI(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
28.00 RAJESH HEMBRAM(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
29.00 SUMANTA KUMAR BEHERA(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
30.00 PANKAJINI SWAIN(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
31.00 JAGANNATH HEMBRAM(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
32.00 SATYABATI MOHAKUD(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
33.00 BANAMALI MOHANTA(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
34.00 BAIDYANATH MANDAL(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
35.00 PANKAJ KUMAR MATTAGAJ(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
36.00 LAXMAN NAYAK(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
37.00 ANJANA KUMARI MOHANTA(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
38.00 ARATI DALEI(GSTN-NA) 146762.752 -14.990 124763.015 One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: NIRAMAY GIRI,NALINIKANTA MANDAL,ARATI DALEI,SANDIP RANJAN BEJ,PARAMESWAR PATRA,RAJESH HEMBRAM,SATYABATI MOHAKUD,BEREL SIRKA,SHASHI KETAN MOHANTA,RAJKUMAR KRUSHNACHANDRA,SUMANTA KUMAR BEHERA,LALIT BHARTI,PANKAJINI SWAIN,SATYABRATA MANDAL,PANKAJ KUMAR MATTAGAJ,BAIDYANATH MANDAL,SUMIT KUMAR RAM,SAMAY MURMU,KEDAR NATH DALEI,SK MEHER ALI,ALOK KUMAR GIRI,MOHIT KUMAR BISOI,NIBEDITA BEHERA,ADARSHA MOHAPATRA,MALAY KUMAR MARNDI,ANJANA KUMARI MOHANTA,DAKHIN BASKEY,RAM PRASAD AGARWALLA,ASHOK KUMAR BALMIKI,RANJEET KUMAR RAM,PANKAJ KUMAR MOHANTA,LAL MOHAN HEMBRAM,SHANKAR PRASAD MOHANTA,BANAMALI MOHANTA,KRUSHNA CHANDRA BEHERA,SITARAM MUNDA,LAXMAN NAYAK,JAGANNATH HEMBRAM(124763.015)
BOQ Summary Details Tender Title: Maintenance of Night watchman quarter at Rairangpur for the year 2022-23 Tender ID: 2022_CERWI_84015_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAMAY GIRI 124763.015 L1
2 NALINIKANTA MANDAL 124763.015 L1
3 ARATI DALEI 124763.015 L1
4 SANDIP RANJAN BEJ 124763.015 L1
5 PARAMESWAR PATRA 124763.015 L1
6 RAJESH HEMBRAM 124763.015 L1
7 SATYABATI MOHAKUD 124763.015 L1
8 BEREL SIRKA 124763.015 L1
9 SHASHI KETAN MOHANTA 124763.015 L1
10 RAJKUMAR KRUSHNACHANDRA 124763.015 L1
11 SUMANTA KUMAR BEHERA 124763.015 L1
12 LALIT BHARTI 124763.015 L1
13 PANKAJINI SWAIN 124763.015 L1
14 SATYABRATA MANDAL 124763.015 L1
15 PANKAJ KUMAR MATTAGAJ 124763.015 L1
16 BAIDYANATH MANDAL 124763.015 L1
17 SUMIT KUMAR RAM 124763.015 L1
18 SAMAY MURMU 124763.015 L1
19 KEDAR NATH DALEI 124763.015 L1
20 SK MEHER ALI 124763.015 L1
21 ALOK KUMAR GIRI 124763.015 L1
22 MOHIT KUMAR BISOI 124763.015 L1
23 NIBEDITA BEHERA 124763.015 L1
24 ADARSHA MOHAPATRA 124763.015 L1
25 MALAY KUMAR MARNDI 124763.015 L1
26 ANJANA KUMARI MOHANTA 124763.015 L1
27 DAKHIN BASKEY 124763.015 L1
28 RAM PRASAD AGARWALLA 124763.015 L1
29 ASHOK KUMAR BALMIKI 124763.015 L1
30 RANJEET KUMAR RAM 124763.015 L1
31 PANKAJ KUMAR MOHANTA 124763.015 L1
32 LAL MOHAN HEMBRAM 124763.015 L1
33 SHANKAR PRASAD MOHANTA 124763.015 L1
34 BANAMALI MOHANTA 124763.015 L1
35 KRUSHNA CHANDRA BEHERA 124763.015 L1
36 SITARAM MUNDA 124763.015 L1
37 LAXMAN NAYAK 124763.015 L1
38 JAGANNATH HEMBRAM 124763.015 L1
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