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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | WEST SINGHBHUM | JHARKHAND | 832302 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹1.4 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹1.4 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 4 | 1₹1.4 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 5 | 1₹1.4 LRejected-AOC AT PANDHADA P O BHAGABANDI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 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
Maintenance of building AEO qtr at Badadalima for the year 2023-24
2023_CERWI_96481_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹600
₹1,680
Yes
28 Dec 2023
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: 24-Nov-2023 12:49 PM Tender Title: Maintenance of building AEO qtr at Badadalima for the year 2023-24 Tender ID: 2023_CERWI_96481_1
Tender Inviting Authority:
Name of Work: Maintenance of building AEO qtr at Badadalima 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 DHANESWAR MANDAL(GSTN-21AHQPM9887J1ZH) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
2.00 Ganesh Chandra Sahu(GSTN-21BFQPS0609H2ZG) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
4.00 YOSOBANTA SAHU(GSTN-21CBLPS2153Q1Z7) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
5.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
6.00 KAPILENDRA SI(GSTN-21FSLPS9904R1ZQ) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
7.00 MADHU PATRA(GSTN-21BLMPP3656F1Z2) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
8.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
9.00 SHIBA BRATA MANDAL(GSTN-21AKWPM5158K1ZM) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
10.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
11.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
12.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
13.00 SITARAM MUNDA(GSTN-21CVZPM2830A1ZR) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
14.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
15.00 DEV KUMAR MANDAL(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
16.00 JAGATLAL SAHU(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
17.00 AMBUJA MISHRA(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
18.00 ANIRUDHA GIRI(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
19.00 TARULATA LOHAR(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
20.00 NAMSI NAIK(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
21.00 LINKAN KUMAR MOHANTA(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
22.00 SANTANU KUMAR GIRI(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
23.00 AJAY KUMAR SAHU(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
24.00 MANARANJAN MANDAL(GSTN-NA) 168102.247 -14.990 142903.720 One Lakh Fourty Two Thousand Nine Hundred and Three
Lowest Amount Quoted BY: DHANESWAR MANDAL,Ganesh Chandra Sahu,JEETENDRA KUMAR MALLICK,AJAY KUMAR SAHU,YOSOBANTA SAHU,DEV KUMAR MANDAL,MANARANJAN MANDAL,NIRAMAY GIRI,KAPILENDRA SI,ANIRUDHA GIRI,AMBUJA MISHRA,MADHU PATRA,SURAJ PRASAD YADAV,SANTANU KUMAR GIRI,SHIBA BRATA MANDAL,RAM PRASAD AGARWALLA,NAMSI NAIK,TARULATA LOHAR,JAGATLAL SAHU,RATIKANTA BASA,LINKAN KUMAR MOHANTA,KEDAR NATH DALEI,SITARAM MUNDA,DOLLY PATRA(142903.720)
BOQ Summary Details Tender Title: Maintenance of building AEO qtr at Badadalima for the year 2023-24 Tender ID: 2023_CERWI_96481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANESWAR MANDAL 142903.720 L1
2 Ganesh Chandra Sahu 142903.720 L1
3 JEETENDRA KUMAR MALLICK 142903.720 L1
4 AJAY KUMAR SAHU 142903.720 L1
5 YOSOBANTA SAHU 142903.720 L1
6 DEV KUMAR MANDAL 142903.720 L1
7 MANARANJAN MANDAL 142903.720 L1
8 NIRAMAY GIRI 142903.720 L1
9 KAPILENDRA SI 142903.720 L1
10 ANIRUDHA GIRI 142903.720 L1
11 AMBUJA MISHRA 142903.720 L1
12 MADHU PATRA 142903.720 L1
13 SURAJ PRASAD YADAV 142903.720 L1
14 SANTANU KUMAR GIRI 142903.720 L1
15 SHIBA BRATA MANDAL 142903.720 L1
16 RAM PRASAD AGARWALLA 142903.720 L1
17 NAMSI NAIK 142903.720 L1
18 TARULATA LOHAR 142903.720 L1
19 JAGATLAL SAHU 142903.720 L1
20 RATIKANTA BASA 142903.720 L1
21 LINKAN KUMAR MOHANTA 142903.720 L1
22 KEDAR NATH DALEI 142903.720 L1
23 SITARAM MUNDA 142903.720 L1
24 DOLLY PATRA 142903.720 L1
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