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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.4 LSame as L1Rejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹3.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹3.4 LSame as L1Rejected-Finance SHYAM SUNDAR BEHERA | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹3.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹3.4 L
EMD Value
₹3,361
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
Maintenance of Critical R.I. Office cum residence Building At Mukhiguda for the year 2024-2025
2024_CERWI_107023_1
DMGH/Online-05 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹3,361
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 01:49 PM Tender Title: Maintenance of Critical R.I. Office cum residence Building At Mukhiguda for the year 2024-2025 Tender ID: 2024_CERWI_107023_1
Tender Inviting Authority: Executuve Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of Critical R.I. Office cum residence Building At Mukhiguda 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 AMILAL NAIK (GSTN-21ASEPN9899C2ZF) BID ID -2662121 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
2.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2664880 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
3.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2666153 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
4.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2667562 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
5.00 Sanjaya Kumar Panda (GSTN-21BFXPP6001D1ZN) BID ID -2667673 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
6.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2667713 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
7.00 Anurya Shabar (GSTN-21BZMPS4124F1Z1) BID ID -2668386 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
8.00 TAPAN KUMAR NAIK (GSTN-21ADLPN4629E3ZO) BID ID -2669384 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
9.00 SABITA NAIK (GSTN-NA) BID ID -2668504 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
10.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2667937 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
11.00 MAHENDRA NAIK (GSTN-NA) BID ID -2664625 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
12.00 SWEETY AGRAWAL (GSTN-NA) BID ID -2667536 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
13.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -2669022 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
14.00 Sobhabati Meher (GSTN-NA) BID ID -2662781 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
15.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2653922 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
16.00 Achutanand Mund (GSTN-NA) BID ID -2661791 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
17.00 PRAMODINI NEGI (GSTN-NA) BID ID -2668045 336112.284 -14.990 285729.053 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,Achutanand Mund,AMILAL NAIK,Sobhabati Meher,MAHENDRA NAIK,Rama Chandra Padhan,S K DEVELOPERS,SWEETY AGRAWAL,DHABALESWAR NAIK,Sanjaya Kumar Panda,TRUPTIMAYEE PANDA,ANAM CONSTRUCTION,PRAMODINI NEGI,Anurya Shabar,SABITA NAIK,M/S DEBADATTA PATTNAIK,TAPAN KUMAR NAIK(285729.053)
BOQ Summary Details Tender Title: Maintenance of Critical R.I. Office cum residence Building At Mukhiguda for the year 2024-2025 Tender ID: 2024_CERWI_107023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -2653922) 285729.053 L1
2 Achutanand Mund (BID ID -2661791) 285729.053 L1
3 AMILAL NAIK (BID ID -2662121) 285729.053 L1
4 Sobhabati Meher (BID ID -2662781) 285729.053 L1
5 MAHENDRA NAIK (BID ID -2664625) 285729.053 L1
6 Rama Chandra Padhan (BID ID -2664880) 285729.053 L1
7 S K DEVELOPERS (BID ID -2666153) 285729.053 L1
8 SWEETY AGRAWAL (BID ID -2667536) 285729.053 L1
9 DHABALESWAR NAIK (BID ID -2667562) 285729.053 L1
10 Sanjaya Kumar Panda (BID ID -2667673) 285729.053 L1
11 TRUPTIMAYEE PANDA (BID ID -2667713) 285729.053 L1
12 ANAM CONSTRUCTION (BID ID -2667937) 285729.053 L1
13 PRAMODINI NEGI (BID ID -2668045) 285729.053 L1
14 Anurya Shabar (BID ID -2668386) 285729.053 L1
15 SABITA NAIK (BID ID -2668504) 285729.053 L1
16 M/S DEBADATTA PATTNAIK (BID ID -2669022) 285729.053 L1
17 TAPAN KUMAR NAIK (BID ID -2669384) 285729.053 L1
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