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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | RAYAGADA | ODISHA | 764062 | ₹1.4 L | 1 | Accepted-AOC Lottery winner |
| 2 | 1₹1.4 LRejected-AOC | ₹1.4 L | 1 | Rejected-AOC Lottery |
| 3 | 1₹1.4 LRejected-AOC | ₹1.4 L | 1 | Rejected-AOC Lottery |
| 4 | 1₹1.4 LRejected-AOC AT PO TALAKPOKHARI PS BADAMPAHAR DIST MAYURBHANJ PIN 757047 | MAYURBHANJ | ODISHA | 757047 | ₹1.4 L | 1 | Rejected-AOC Lottery |
| 5 | 1₹1.4 LRejected-AOC C CLASS CONTRACTOR | ₹1.4 L | 1 | Rejected-AOC Lottery |
Tender Value
₹1.7 L
Closing Date
17 Dec 2022, 5:00 pmClosed
SERWD Rairangpur
SERWD Rairangpur
Maintenance of 1 no E type cashier qtr at Bahalda for the year 2022-23
2022_CERWI_84015_9
RWDRRP-14/22-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
15 Apr 2023
8 Dec 2022
19 Dec 2022
8 Dec 2022
17 Dec 2022
8 Dec 2022
8 Dec 2022 - 16 Dec 2022
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 03-Jan-2023 01:11 PM Tender Title: Maintenance of 1 no E type cashier qtr at Bahalda for the year 2022-23 Tender ID: 2022_CERWI_84015_9
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Maintenance of 1 No E-Type Cashier Quarter at Bahalda for the year 2022-23.
Contract No:RWDRRP-14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
2.00 NALINIKANTA MANDAL(GSTN-21EJOPM1970G1Z5) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
3.00 BEREL SIRKA(GSTN-21EEGPS7777E1Z5) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
4.00 RAJKUMAR KRUSHNACHANDRA(GSTN-21ERVPK9896Q1ZA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
5.00 Santoshini sahu(GSTN-21LTASP1121E1Z7) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
6.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
7.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
8.00 RUPAK KUMAR NAYAK(GSTN-21AUXPN4648J1ZI) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
9.00 SATYABRATA MANDAL(GSTN-21CPHPM8126H1ZY) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
10.00 SUMIT KUMAR RAM(GSTN-21BCRPR9142Q1ZQ) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
11.00 LALITA NAIK(GSTN-21CMMPN0846D1ZB) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
12.00 SK MEHER ALI(GSTN-21AKPPA3429A1ZW) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
13.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
14.00 MALAY KUMAR MARNDI(GSTN-21CHIPM7139K1Z4) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
15.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
16.00 DAKHIN BASKEY(GSTN-21DLNPB2343N1Z6) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
17.00 DHARMENDRA SAHU(GSTN-21DIXPS6218C1Z2) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
18.00 RINKU RUNGTA(GSTN-21BLVPR8710H1ZQ) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
19.00 ALOK KUMAR GIRI(GSTN-21AVOPG5987D1ZG) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
20.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
21.00 SAROJ KUMAR MOHANTA(GSTN-21AMHPM2958C1ZC) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
22.00 SAMAY MURMU(GSTN-21CNUPM1823Q1ZG) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
23.00 MOHIT KUMAR BISOI(GSTN-NA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
24.00 PANKAJ KUMAR MATTAGAJ(GSTN-NA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
25.00 BAIDYANATH MANDAL(GSTN-NA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
26.00 RAJESH HEMBRAM(GSTN-NA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
27.00 ARATI DALEI(GSTN-NA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
28.00 SATYABATI MOHAKUD(GSTN-NA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
29.00 RUPALI MISHRA(GSTN-NA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
30.00 SACHIN MUDULI(GSTN-NA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
31.00 ANJANA KUMARI MOHANTA(GSTN-NA) 167762.801 -14.990 142615.157 One Lakh Fourty Two Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: NIRAMAY GIRI,NALINIKANTA MANDAL,ARATI DALEI,SACHIN MUDULI,RAJESH HEMBRAM,SATYABATI MOHAKUD,BEREL SIRKA,RAJKUMAR KRUSHNACHANDRA,Santoshini sahu,KEDAR NATH DALEI,LALIT BHARTI,RUPAK KUMAR NAYAK,PANKAJ KUMAR MATTAGAJ,SATYABRATA MANDAL,BAIDYANATH MANDAL,SUMIT KUMAR RAM,LALITA NAIK,RUPALI MISHRA,SK MEHER ALI,MOHIT KUMAR BISOI,NIBEDITA BEHERA,MALAY KUMAR MARNDI,SURAJ PRASAD YADAV,DAKHIN BASKEY,ANJANA KUMARI MOHANTA,DHARMENDRA SAHU,RINKU RUNGTA,ALOK KUMAR GIRI,RATIKANTA BASA,SAROJ KUMAR MOHANTA,SAMAY MURMU(142615.157)
BOQ Summary Details Tender Title: Maintenance of 1 no E type cashier qtr at Bahalda for the year 2022-23 Tender ID: 2022_CERWI_84015_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAMAY GIRI 142615.157 L1
2 NALINIKANTA MANDAL 142615.157 L1
3 ARATI DALEI 142615.157 L1
4 SACHIN MUDULI 142615.157 L1
5 RAJESH HEMBRAM 142615.157 L1
6 SATYABATI MOHAKUD 142615.157 L1
7 BEREL SIRKA 142615.157 L1
8 RAJKUMAR KRUSHNACHANDRA 142615.157 L1
9 Santoshini sahu 142615.157 L1
10 KEDAR NATH DALEI 142615.157 L1
11 LALIT BHARTI 142615.157 L1
12 RUPAK KUMAR NAYAK 142615.157 L1
13 PANKAJ KUMAR MATTAGAJ 142615.157 L1
14 SATYABRATA MANDAL 142615.157 L1
15 BAIDYANATH MANDAL 142615.157 L1
16 SUMIT KUMAR RAM 142615.157 L1
17 LALITA NAIK 142615.157 L1
18 RUPALI MISHRA 142615.157 L1
19 SK MEHER ALI 142615.157 L1
20 MOHIT KUMAR BISOI 142615.157 L1
21 NIBEDITA BEHERA 142615.157 L1
22 MALAY KUMAR MARNDI 142615.157 L1
23 SURAJ PRASAD YADAV 142615.157 L1
24 DAKHIN BASKEY 142615.157 L1
25 ANJANA KUMARI MOHANTA 142615.157 L1
26 DHARMENDRA SAHU 142615.157 L1
27 RINKU RUNGTA 142615.157 L1
28 ALOK KUMAR GIRI 142615.157 L1
29 RATIKANTA BASA 142615.157 L1
30 SAROJ KUMAR MOHANTA 142615.157 L1
31 SAMAY MURMU 142615.157 L1
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