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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹1.7 LSame as L1Rejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹1.7 L
EMD Value
₹1,686
Closing Date
27 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Periodical Maintenance of ASI Qtr Building at Ampani for the year 2024-2025
2024_CERWI_107047_1
DMGH/Online-05 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹600
₹1,686
Yes
17 Jan 2025
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 04:18 PM Tender Title: Periodical Maintenance of ASI Qtr Building at Ampani for the year 2024-2025 Tender ID: 2024_CERWI_107047_1
Tender Inviting Authority: Executuve Engineer, Rural Works Division, Dharmagarh
Name of Work: Periodical Maintenance of ASI Qtr Building at Ampani 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 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2664845 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
2.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2666608 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
3.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2667465 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
4.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2667516 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
5.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2667726 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
6.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2668494 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
7.00 CHITRASEN NAIK (GSTN-NA) BID ID -2666802 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
8.00 SABITA NAIK (GSTN-NA) BID ID -2668565 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
9.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -2663861 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
10.00 BAJI PRADHAN (GSTN-NA) BID ID -2663773 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
11.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -2667764 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
12.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2653941 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
13.00 MAHENDRA NAIK (GSTN-NA) BID ID -2664653 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
14.00 RITANJALI PANDA (GSTN-NA) BID ID -2654745 168599.188 -14.990 143326.170 One Lakh Fourty Three Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,RITANJALI PANDA,BAJI PRADHAN,SANKET KUMAR SAHU,MAHENDRA NAIK,Rama Chandra Padhan,TRUPTIMAYEE PANDA,CHITRASEN NAIK,PRATAP KISHOR NAIK,DHABALESWAR NAIK,CHANDRADHWAJ SAHOO,M/S DEBADATTA PATTNAIK,S K DEVELOPERS,SABITA NAIK(143326.170)
BOQ Summary Details Tender Title: Periodical Maintenance of ASI Qtr Building at Ampani for the year 2024-2025 Tender ID: 2024_CERWI_107047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -2653941) 143326.170 L1
2 RITANJALI PANDA (BID ID -2654745) 143326.170 L1
3 BAJI PRADHAN (BID ID -2663773) 143326.170 L1
4 SANKET KUMAR SAHU (BID ID -2663861) 143326.170 L1
5 MAHENDRA NAIK (BID ID -2664653) 143326.170 L1
6 Rama Chandra Padhan (BID ID -2664845) 143326.170 L1
7 TRUPTIMAYEE PANDA (BID ID -2666608) 143326.170 L1
8 CHITRASEN NAIK (BID ID -2666802) 143326.170 L1
9 PRATAP KISHOR NAIK (BID ID -2667465) 143326.170 L1
10 DHABALESWAR NAIK (BID ID -2667516) 143326.170 L1
11 CHANDRADHWAJ SAHOO (BID ID -2667726) 143326.170 L1
12 M/S DEBADATTA PATTNAIK (BID ID -2667764) 143326.170 L1
13 S K DEVELOPERS (BID ID -2668494) 143326.170 L1
14 SABITA NAIK (BID ID -2668565) 143326.170 L1
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