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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.9 LSame as L1Rejected-Finance BAGDIA OF KHAPRAKHOL BLOCK IN BALANGIR DIST | BHUBANESWAR | BALANGIR | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹5.9 L
EMD Value
₹5,880
Closing Date
23 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Maintenance of Tahasil office building at Koksara for the year 2023-24
2023_CERWI_97034_3
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
₹4,000
₹5,880
Yes
6 Dec 2023
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 03:45 PM Tender Title: Maintenance of Tahasil office building at Koksara for the year 2023-24 Tender ID: 2023_CERWI_97034_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of Tahasil office building at 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) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
2.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 588035.78 -6.49 549872.26 Five Lakh Fourty Nine Thousand Eight Hundred and Seventy Two
3.00 DASARATH PATTNAIK(GSTN-21BAEPP2881B2Z3) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
5.00 SHANTANU KUMAR DASH(GSTN-21BEPPD0597B1ZW) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
6.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
7.00 DHIRENDRA KUMAR PATRA(GSTN-21AIJPP7362H2Z4) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
8.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
9.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
10.00 S K DEVELOPERS(GSTN-21AESFS0847M1ZK) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
11.00 Sobhabati Meher(GSTN-NA) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
12.00 RITURANI NAG(GSTN-NA) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
13.00 MAHENDRA NAIK(GSTN-NA) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
14.00 SASMITA MOHANTY(GSTN-NA) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
15.00 ADIKANDA BISWAL(GSTN-NA) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
16.00 SABITA NAIK(GSTN-NA) 588035.78 -14.99 499889.21 Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: RITURANI NAG,SASMITA MOHANTY,MAHENDRA NAIK,PARESWAR PRADHANI,ADIKANDA BISWAL,SABITA NAIK,DASARATH PATTNAIK,BHUMISUTA BEMAL,Sobhabati Meher,SHANTANU KUMAR DASH,AYUSH KUMAR AGRAWAL,DHIRENDRA KUMAR PATRA,PRATAP KISHOR NAIK,DHABALESWAR NAIK,S K DEVELOPERS(499889.21)
BOQ Summary Details Tender Title: Maintenance of Tahasil office building at Koksara for the year 2023-24 Tender ID: 2023_CERWI_97034_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K DEVELOPERS 499889.21 L1
2 SASMITA MOHANTY 499889.21 L1
3 MAHENDRA NAIK 499889.21 L1
4 PARESWAR PRADHANI 499889.21 L1
5 ADIKANDA BISWAL 499889.21 L1
6 SABITA NAIK 499889.21 L1
7 RITURANI NAG 499889.21 L1
8 DASARATH PATTNAIK 499889.21 L1
9 BHUMISUTA BEMAL 499889.21 L1
10 Sobhabati Meher 499889.21 L1
11 SHANTANU KUMAR DASH 499889.21 L1
12 AYUSH KUMAR AGRAWAL 499889.21 L1
13 DHIRENDRA KUMAR PATRA 499889.21 L1
14 PRATAP KISHOR NAIK 499889.21 L1
15 DHABALESWAR NAIK 499889.21 L1
16 Brajendra Naik 549872.26 L2
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