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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.7 LSame as L1Rejected-Finance AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
23 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Periodical maintenance of 1 F-type qtr for peon staff at R.W.Section building, Koksara for the year 2023-24
2023_CERWI_97034_11
DMGH/Online-04 of 2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹600
₹1,680
Yes
1 Mar 2024
15 Nov 2023
24 Nov 2023
15 Nov 2023
23 Nov 2023
15 Nov 2023
15 Nov 2023 - 21 Nov 2023
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 24-Nov-2023 05:04 PM Tender Title: Periodical maintenance of 1 F-type qtr for peon staff at R.W.Section building, Koksara for the year 2023-24 Tender ID: 2023_CERWI_97034_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Periodical maintenance of 1 F-type qtr for peon staff at R.W.Section building, Koksara for the year 2023-24
Contract No: DMGH / Online-04 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
2.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
3.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
4.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
5.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
6.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
7.00 SASMITA MOHANTY(GSTN-NA) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
8.00 ANMOL AGRAWAL(GSTN-NA) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
9.00 SABITA NAIK(GSTN-NA) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
10.00 RITURANI NAG(GSTN-NA) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
11.00 SANJAYA KUMAR JAIN(GSTN-NA) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
12.00 MAHENDRA NAIK(GSTN-NA) 168024.86 -14.99 142837.93 One Lakh Fourty Two Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: RITURANI NAG,SASMITA MOHANTY,MAHENDRA NAIK,ANMOL AGRAWAL,PARESWAR PRADHANI,SABITA NAIK,DASARATH PATTNAIK,BHUMISUTA BEMAL,AYUSH KUMAR AGRAWAL,PRATAP KISHOR NAIK,DHABALESWAR NAIK,SANJAYA KUMAR JAIN(142837.93)
BOQ Summary Details Tender Title: Periodical maintenance of 1 F-type qtr for peon staff at R.W.Section building, Koksara for the year 2023-24 Tender ID: 2023_CERWI_97034_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITURANI NAG 142837.93 L1
2 SASMITA MOHANTY 142837.93 L1
3 MAHENDRA NAIK 142837.93 L1
4 ANMOL AGRAWAL 142837.93 L1
5 PARESWAR PRADHANI 142837.93 L1
6 SABITA NAIK 142837.93 L1
7 DASARATH PATTNAIK 142837.93 L1
8 BHUMISUTA BEMAL 142837.93 L1
9 AYUSH KUMAR AGRAWAL 142837.93 L1
10 PRATAP KISHOR NAIK 142837.93 L1
11 DHABALESWAR NAIK 142837.93 L1
12 SANJAYA KUMAR JAIN 142837.93 L1
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