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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KORAPUT | ODISHA | 764002 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹1.4 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹1.4 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 4 | 1₹1.4 LRejected-AOC C CLASS CONTRACTOR | NA | NA | 121004 | 1 | Rejected-AOC Lottery | |
| 5 | 1₹1.4 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | 1 | Rejected-AOC Lottery |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
periodical maintenance of building F type qtr at Jamda tahasil for the year 2023-24
2023_CERWI_96512_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹600
₹1,680
Yes
12 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: 09-Jan-2024 12:02 PM Tender Title: periodical maintenance of building F type qtr at Jamda tahasil for the year 2023-24 Tender ID: 2023_CERWI_96512_1
Tender Inviting Authority:
Name of Work: periodical maintenance of building F type qtr at Jamda tahasil 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 SAMAY MURMU(GSTN-21CNUPM1823Q1ZG) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
2.00 SUDHANSU SEKHAR BEHERA(GSTN-21BGZPB0767M1Z1) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
3.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
4.00 SRI BIPADARA MANDAL(GSTN-21CJLPM1866Q1ZM) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
5.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
6.00 SK MEHER ALI(GSTN-21AKPPA3429A1ZW) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
7.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
8.00 SITARAM MUNDA(GSTN-21CVZPM2830A1ZR) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
9.00 ALOK KUMAR GIRI(GSTN-21AVOPG5987D1ZG) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
10.00 SATYABATI MOHAKUD(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
11.00 NAMSI NAIK(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
12.00 ANIRUDHA GIRI(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
13.00 LINKAN KUMAR MOHANTA(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
14.00 CHANDRA MOHAN PATRA(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
15.00 JAGANNATH HEMBRAM(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
16.00 DEEPAK KUMAR NAYAK(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
17.00 SANTANU KUMAR GIRI(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
18.00 HIMANSHU PRADHAN(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
19.00 KUMUDA RANJAN PRADHAN(GSTN-NA) 168063.632 -14.990 142870.894 One Lakh Fourty Two Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: SAMAY MURMU,SUDHANSU SEKHAR BEHERA,NIRAMAY GIRI,ANIRUDHA GIRI,CHANDRA MOHAN PATRA,SATYABATI MOHAKUD,SANTANU KUMAR GIRI,SRI BIPADARA MANDAL,NAMSI NAIK,RAM PRASAD AGARWALLA,SK MEHER ALI,KUMUDA RANJAN PRADHAN,LINKAN KUMAR MOHANTA,HIMANSHU PRADHAN,KEDAR NATH DALEI,SITARAM MUNDA,DEEPAK KUMAR NAYAK,ALOK KUMAR GIRI,JAGANNATH HEMBRAM(142870.894)
BOQ Summary Details Tender Title: periodical maintenance of building F type qtr at Jamda tahasil for the year 2023-24 Tender ID: 2023_CERWI_96512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAY MURMU 142870.894 L1
2 SUDHANSU SEKHAR BEHERA 142870.894 L1
3 NIRAMAY GIRI 142870.894 L1
4 ANIRUDHA GIRI 142870.894 L1
5 CHANDRA MOHAN PATRA 142870.894 L1
6 SATYABATI MOHAKUD 142870.894 L1
7 SANTANU KUMAR GIRI 142870.894 L1
8 SRI BIPADARA MANDAL 142870.894 L1
9 NAMSI NAIK 142870.894 L1
10 RAM PRASAD AGARWALLA 142870.894 L1
11 SK MEHER ALI 142870.894 L1
12 KUMUDA RANJAN PRADHAN 142870.894 L1
13 LINKAN KUMAR MOHANTA 142870.894 L1
14 HIMANSHU PRADHAN 142870.894 L1
15 KEDAR NATH DALEI 142870.894 L1
16 SITARAM MUNDA 142870.894 L1
17 DEEPAK KUMAR NAYAK 142870.894 L1
18 ALOK KUMAR GIRI 142870.894 L1
19 JAGANNATH HEMBRAM 142870.894 L1
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