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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.4 LSame as L1Rejected-Finance | 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 | 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
₹3,365
Closing Date
27 Nov 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Maintenance of Critical R.W.Sub- Division office Building At Kusumkhunti for the year 2024-2025
2024_CERWI_107025_1
DMGH/Online-05 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹3,365
Yes
25 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 01:56 PM Tender Title: Maintenance of Critical R.W.Sub- Division office Building At Kusumkhunti for the year 2024-2025 Tender ID: 2024_CERWI_107025_1
Tender Inviting Authority: Executuve Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of Critical R.W.Sub- Division office Building At Kusumkhunti 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 AISCHARYA GOYAL (GSTN-21BAXPG0008C1ZD) BID ID -2660403 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
2.00 AMILAL NAIK (GSTN-21ASEPN9899C2ZF) BID ID -2662172 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
3.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2664870 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
4.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2666115 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
5.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2666432 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
6.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2667028 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
7.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2667509 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
8.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2667545 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
9.00 Anurya Shabar (GSTN-21BZMPS4124F1Z1) BID ID -2668389 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
10.00 SANAT KUMAR NAYAK (GSTN-21BCHPN0742G1Z1) BID ID -2669718 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
11.00 Sobhabati Meher (GSTN-NA) BID ID -2662759 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
12.00 MAHENDRA NAIK (GSTN-NA) BID ID -2664644 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
13.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -2663880 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
14.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -2665853 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
15.00 JITENDRA NATH MAJHI (GSTN-NA) BID ID -2668621 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
16.00 SABITA NAIK (GSTN-NA) BID ID -2668502 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
17.00 RITANJALI PANDA (GSTN-NA) BID ID -2654765 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
18.00 SWEETY AGRAWAL (GSTN-NA) BID ID -2667607 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
19.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2653932 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
20.00 NALINIKANTA PRADHAN (GSTN-NA) BID ID -2668029 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
21.00 SIBANI PUROHIT (GSTN-NA) BID ID -2667831 336539.849 -14.990 286092.526 Two Lakh Eighty Six Thousand Ninty Two
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,RITANJALI PANDA,AISCHARYA GOYAL,AMILAL NAIK,Sobhabati Meher,SANKET KUMAR SAHU,MAHENDRA NAIK,Rama Chandra Padhan,KAILASH CHANDRA NAIK,S K DEVELOPERS,Brajendra Naik,TRUPTIMAYEE PANDA,PRATAP KISHOR NAIK,DHABALESWAR NAIK,SWEETY AGRAWAL,SIBANI PUROHIT,NALINIKANTA PRADHAN,Anurya Shabar,SABITA NAIK,JITENDRA NATH MAJHI,SANAT KUMAR NAYAK(286092.526)
BOQ Summary Details Tender Title: Maintenance of Critical R.W.Sub- Division office Building At Kusumkhunti for the year 2024-2025 Tender ID: 2024_CERWI_107025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -2653932) 286092.526 L1
2 RITANJALI PANDA (BID ID -2654765) 286092.526 L1
3 AISCHARYA GOYAL (BID ID -2660403) 286092.526 L1
4 AMILAL NAIK (BID ID -2662172) 286092.526 L1
5 Sobhabati Meher (BID ID -2662759) 286092.526 L1
6 SANKET KUMAR SAHU (BID ID -2663880) 286092.526 L1
7 MAHENDRA NAIK (BID ID -2664644) 286092.526 L1
8 Rama Chandra Padhan (BID ID -2664870) 286092.526 L1
9 KAILASH CHANDRA NAIK (BID ID -2665853) 286092.526 L1
10 S K DEVELOPERS (BID ID -2666115) 286092.526 L1
11 Brajendra Naik (BID ID -2666432) 286092.526 L1
12 TRUPTIMAYEE PANDA (BID ID -2667028) 286092.526 L1
13 PRATAP KISHOR NAIK (BID ID -2667509) 286092.526 L1
14 DHABALESWAR NAIK (BID ID -2667545) 286092.526 L1
15 SWEETY AGRAWAL (BID ID -2667607) 286092.526 L1
16 SIBANI PUROHIT (BID ID -2667831) 286092.526 L1
17 NALINIKANTA PRADHAN (BID ID -2668029) 286092.526 L1
18 Anurya Shabar (BID ID -2668389) 286092.526 L1
19 SABITA NAIK (BID ID -2668502) 286092.526 L1
20 JITENDRA NATH MAJHI (BID ID -2668621) 286092.526 L1
21 SANAT KUMAR NAYAK (BID ID -2669718) 286092.526 L1
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