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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | ANUGUL | ODISHA | 759022 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹3.6 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹3.6 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 4 | 1₹3.6 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 5 | 1₹3.6 LRejected-AOC C CLASS CONTRACTOR | 1 | Rejected-AOC Lottery |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
Maintenance of building RI office cum residence at Badadalima for the year 2023-24
2023_CERWI_96522_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
8 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: 23-Nov-2023 05:01 PM Tender Title: Maintenance of building RI office cum residence at Badadalima for the year 2023-24 Tender ID: 2023_CERWI_96522_1
Tender Inviting Authority:
Name of Work: Maintenance of building RI office cum residence 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) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
2.00 Ganesh Chandra Sahu(GSTN-21BFQPS0609H2ZG) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
4.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
5.00 YOSOBANTA SAHU(GSTN-21CBLPS2153Q1Z7) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
6.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
7.00 KAPILENDRA SI(GSTN-21FSLPS9904R1ZQ) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
8.00 MADHU PATRA(GSTN-21BLMPP3656F1Z2) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
9.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
10.00 SRI BIPADARA MANDAL(GSTN-21CJLPM1866Q1ZM) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
11.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
12.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
13.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
14.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
15.00 SURJIT KUMAT JENA(GSTN-21AJSPJ4514H1ZC) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
16.00 AMBUJA MISHRA(GSTN-NA) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
17.00 MANARANJAN MANDAL(GSTN-NA) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
18.00 SANTANU KUMAR GIRI(GSTN-NA) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
19.00 JAGATLAL SAHU(GSTN-NA) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
20.00 TARULATA LOHAR(GSTN-NA) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
21.00 DEV KUMAR MANDAL(GSTN-NA) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
22.00 AJAY KUMAR SAHU(GSTN-NA) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
23.00 ANIRUDHA GIRI(GSTN-NA) 420199.878 -14.990 357211.916 Three Lakh Fifty Seven Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: DHANESWAR MANDAL,Ganesh Chandra Sahu,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,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,SRI BIPADARA MANDAL,RAM PRASAD AGARWALLA,KEDAR NATH DALEI,TARULATA LOHAR,JAGATLAL SAHU,RATIKANTA BASA,DOLLY PATRA,SURJIT KUMAT JENA(357211.916)
BOQ Summary Details Tender Title: Maintenance of building RI office cum residence at Badadalima for the year 2023-24 Tender ID: 2023_CERWI_96522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANESWAR MANDAL 357211.916 L1
2 Ganesh Chandra Sahu 357211.916 L1
3 JEETENDRA KUMAR MALLICK 357211.916 L1
4 ASHISH KUMAR AGARWALLA 357211.916 L1
5 AJAY KUMAR SAHU 357211.916 L1
6 YOSOBANTA SAHU 357211.916 L1
7 DEV KUMAR MANDAL 357211.916 L1
8 MANARANJAN MANDAL 357211.916 L1
9 NIRAMAY GIRI 357211.916 L1
10 KAPILENDRA SI 357211.916 L1
11 ANIRUDHA GIRI 357211.916 L1
12 AMBUJA MISHRA 357211.916 L1
13 MADHU PATRA 357211.916 L1
14 SURAJ PRASAD YADAV 357211.916 L1
15 SANTANU KUMAR GIRI 357211.916 L1
16 SRI BIPADARA MANDAL 357211.916 L1
17 RAM PRASAD AGARWALLA 357211.916 L1
18 KEDAR NATH DALEI 357211.916 L1
19 TARULATA LOHAR 357211.916 L1
20 JAGATLAL SAHU 357211.916 L1
21 RATIKANTA BASA 357211.916 L1
22 DOLLY PATRA 357211.916 L1
23 SURJIT KUMAT JENA 357211.916 L1
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