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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹2.5 L
EMD Value
₹2,519
Closing Date
30 Jan 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Maintenance of Tahasil office building at Koksara for the year 2022-23
2023_CERWI_85317_9
DMGH / Online-14 of 2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹2,519
1 Mar 2023
17 Jan 2023
31 Jan 2023
17 Jan 2023
30 Jan 2023
17 Jan 2023
17 Jan 2023 - 27 Jan 2023
eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 31-Jan-2023 03:37 PM Tender Title: Maintenance of Tahasil office building at Koksara for the year 2022-23 Tender ID: 2023_CERWI_85317_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of Tahasil office building at Koksara for the year 2022-23
Contract No: DMGH / Online-14 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHASKAR NAIK(GSTN-21AEIPN8819A1ZR) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
3.00 TAPAN KUMAR NAIK(GSTN-21ADLPN4629E3ZO) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
4.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
5.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
6.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
7.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
8.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
9.00 SHUBHASRI PANDA(GSTN-NA) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
10.00 MAHENDRA NAIK(GSTN-NA) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
11.00 Amit Agrawal(GSTN-NA) 251856.27 -14.99 214103.02 Two Lakh Fourteen Thousand One Hundred and Three
Lowest Amount Quoted BY: BHASKAR NAIK,BHUMISUTA BEMAL,TAPAN KUMAR NAIK,SONI GUPTA,DHABALESWAR NAIK,AYUSH KUMAR AGRAWAL,SHUBHASRI PANDA,Amit Agrawal,MAHENDRA NAIK,NUTAN KUMARA JOSHI,SAGAR MEHER(214103.02)
BOQ Summary Details Tender Title: Maintenance of Tahasil office building at Koksara for the year 2022-23 Tender ID: 2023_CERWI_85317_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHASKAR NAIK 214103.02 L1
2 BHUMISUTA BEMAL 214103.02 L1
3 TAPAN KUMAR NAIK 214103.02 L1
4 SONI GUPTA 214103.02 L1
5 DHABALESWAR NAIK 214103.02 L1
6 AYUSH KUMAR AGRAWAL 214103.02 L1
7 SHUBHASRI PANDA 214103.02 L1
8 Amit Agrawal 214103.02 L1
9 MAHENDRA NAIK 214103.02 L1
10 NUTAN KUMARA JOSHI 214103.02 L1
11 SAGAR MEHER 214103.02 L1
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