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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | ₹3.6 L | 1 | Accepted-AOC Lottery winner |
| 2 | 1₹3.6 LRejected-AOC | ₹3.6 L | 1 | Rejected-AOC Lottery |
| 3 | 1₹3.6 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KHORDHA | ODISHA | 751001 | ₹3.6 L | 1 | Rejected-AOC Lottery |
| 4 | 1₹3.6 LRejected-AOC | ₹3.6 L | 1 | Rejected-AOC Lottery |
| 5 | 1₹3.6 LRejected-AOC | ₹3.6 L | 1 | Rejected-AOC Lottery |
Tender Value
₹4.2 L
Closing Date
17 Dec 2022, 5:00 pmClosed
SERWD Rairangpur
SERWD Rairangpur
Maintenance of 6 nos E type qtr at RW Colony Rairangpur for the year 2022-23
2022_CERWI_84015_7
RWDRRP-14/22-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
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 01:03 PM Tender Title: Maintenance of 6 nos E type qtr at RW Colony Rairangpur for the year 2022-23 Tender ID: 2022_CERWI_84015_7
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Maintenance of 6nos "E" type qtr at R.W. Colony, 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) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
2.00 SANDIP RANJAN BEJ(GSTN-21AILPB8273H1ZD) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
3.00 PARAMESWAR PATRA(GSTN-21BXYPP8013L1ZW) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
4.00 SHASHI KETAN MOHANTA(GSTN-21BDIPM0890G1ZQ) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
5.00 SATYABRATA MANDAL(GSTN-21CPHPM8126H1ZY) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
6.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
7.00 SUMIT KUMAR RAM(GSTN-21BCRPR9142Q1ZQ) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
8.00 BIKI MISHRA(GSTN-21CRIPM5519DIZ2) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
9.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
10.00 DAKHIN BASKEY(GSTN-21DLNPB2343N1Z6) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
11.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
12.00 ASHOK KUMAR BALMIKI(GSTN-21BGQPB6210E2Z0) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
13.00 RANJEET KUMAR RAM(GSTN-21ARXPR3991D1ZC) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
14.00 SHANKAR PRASAD MOHANTA(GSTN-21CKZPM9501K1ZM) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
15.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
16.00 Deepti Mayee Das(GSTN-21BYSPD4916P1Z0) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
17.00 SAROJ KUMAR MOHANTA(GSTN-21AMHPM2958C1ZC) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
18.00 NANDINI PATRA(GSTN-NA) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
19.00 ANJANA KUMARI MOHANTA(GSTN-NA) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
20.00 DEEPAK KUMAR NAYAK(GSTN-NA) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
21.00 PANKAJINI SWAIN(GSTN-NA) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
22.00 PANKAJ KUMAR MATTAGAJ(GSTN-NA) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
23.00 BANAMALI MOHANTA(GSTN-NA) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
24.00 MOHIT KUMAR BISOI(GSTN-NA) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
25.00 RAJESH HEMBRAM(GSTN-NA) 420150.955 -14.990 357170.327 Three Lakh Fifty Seven Thousand One Hundred and Seventy
Lowest Amount Quoted BY: NIRAMAY GIRI,SANDIP RANJAN BEJ,PARAMESWAR PATRA,RAJESH HEMBRAM,SHASHI KETAN MOHANTA,SATYABRATA MANDAL,LALIT BHARTI,PANKAJINI SWAIN,PANKAJ KUMAR MATTAGAJ,SUMIT KUMAR RAM,BIKI MISHRA,MOHIT KUMAR BISOI,NIBEDITA BEHERA,DEEPAK KUMAR NAYAK,DAKHIN BASKEY,RAM PRASAD AGARWALLA,ANJANA KUMARI MOHANTA,ASHOK KUMAR BALMIKI,RANJEET KUMAR RAM,BANAMALI MOHANTA,SHANKAR PRASAD MOHANTA,RATIKANTA BASA,NANDINI PATRA,Deepti Mayee Das,SAROJ KUMAR MOHANTA(357170.327)
BOQ Summary Details Tender Title: Maintenance of 6 nos E type qtr at RW Colony Rairangpur for the year 2022-23 Tender ID: 2022_CERWI_84015_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAMAY GIRI 357170.327 L1
2 SANDIP RANJAN BEJ 357170.327 L1
3 PARAMESWAR PATRA 357170.327 L1
4 RAJESH HEMBRAM 357170.327 L1
5 SHASHI KETAN MOHANTA 357170.327 L1
6 SATYABRATA MANDAL 357170.327 L1
7 LALIT BHARTI 357170.327 L1
8 PANKAJINI SWAIN 357170.327 L1
9 PANKAJ KUMAR MATTAGAJ 357170.327 L1
10 SUMIT KUMAR RAM 357170.327 L1
11 BIKI MISHRA 357170.327 L1
12 MOHIT KUMAR BISOI 357170.327 L1
13 NIBEDITA BEHERA 357170.327 L1
14 DEEPAK KUMAR NAYAK 357170.327 L1
15 DAKHIN BASKEY 357170.327 L1
16 RAM PRASAD AGARWALLA 357170.327 L1
17 ANJANA KUMARI MOHANTA 357170.327 L1
18 ASHOK KUMAR BALMIKI 357170.327 L1
19 RANJEET KUMAR RAM 357170.327 L1
20 BANAMALI MOHANTA 357170.327 L1
21 SHANKAR PRASAD MOHANTA 357170.327 L1
22 RATIKANTA BASA 357170.327 L1
23 NANDINI PATRA 357170.327 L1
24 Deepti Mayee Das 357170.327 L1
25 SAROJ KUMAR MOHANTA 357170.327 L1
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