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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT DUMABAHAL SUNDARGARH | SUNDARGARH | ODISHA | 754217 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
13 Jan 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Maintenance of Critical Building F Type Quarter -II at Jaipatna for the year 2024-2025
2025_CERWI_109033_1
DMGH/Online-09 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹600
₹1,680
Yes
1 Mar 2025
4 Jan 2025
15 Jan 2025
4 Jan 2025
13 Jan 2025
4 Jan 2025
4 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 16-Jan-2025 02:07 PM Tender Title: Maintenance of Critical Building F Type Quarter -II at Jaipatna for the year 2024-2025 Tender ID: 2025_CERWI_109033_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of Critical Building of "F" Type Quarter-II at Jaipatna for 2024-25
Contract No: DMGH / Online-09 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 Saroj Kumar Thakur (GSTN-21AMJPT2698E1ZU) BID ID -2742947 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
2.00 Sanjaya Kumar Panda (GSTN-21BFXPP6001D1ZN) BID ID -2743020 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
3.00 SUSANTA KUMAR BODKIA (GSTN-21CMXPB3555Q1ZH) BID ID -2743269 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
4.00 UPENDRA NAG (GSTN-21BJZPN1696J1ZI) BID ID -2743467 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
5.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2743866 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
6.00 Anurya Shabar (GSTN-21BZMPS4124F1Z1) BID ID -2744206 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
7.00 DASARATH PATTNAIK (GSTN-21BAEPP2881B2Z3) BID ID -2744265 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
8.00 PARESWAR PRADHANI (GSTN-21ENNPP5617N1ZG) BID ID -2745158 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
9.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2746409 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
10.00 UPENDRA NAIK (GSTN-21ALUPN6561A1Z5) BID ID -2747062 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
11.00 AMILAL NAIK (GSTN-21ASEPN9899C2ZF) BID ID -2747107 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
12.00 SUDHANSU SEKHAR KHAMARI (GSTN-21ALUPK4910E1ZB) BID ID -2747218 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
13.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2747517 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
14.00 MRINAL KANT BEHERA (GSTN-NA) BID ID -2745181 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
15.00 MAHENDRA NAIK (GSTN-NA) BID ID -2743187 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
16.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -2735198 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
17.00 CHITRASEN NAIK (GSTN-NA) BID ID -2745828 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
18.00 SABITA NAIK (GSTN-NA) BID ID -2744283 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
19.00 SWEETY AGRAWAL (GSTN-NA) BID ID -2747014 168025.09 -14.99 142838.13 One Lakh Fourty Two Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: KAILASH CHANDRA NAIK,Saroj Kumar Thakur,Sanjaya Kumar Panda,MAHENDRA NAIK,SUSANTA KUMAR BODKIA,UPENDRA NAG,PRADEEP KUMAR SAHOO,Anurya Shabar,DASARATH PATTNAIK,SABITA NAIK,PARESWAR PRADHANI,MRINAL KANT BEHERA,CHITRASEN NAIK,Rama Chandra Padhan,SWEETY AGRAWAL,UPENDRA NAIK,AMILAL NAIK,SUDHANSU SEKHAR KHAMARI,PRATAP KISHOR NAIK(142838.13)
BOQ Summary Details Tender Title: Maintenance of Critical Building F Type Quarter -II at Jaipatna for the year 2024-2025 Tender ID: 2025_CERWI_109033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHANDRA NAIK (BID ID -2735198) 142838.13 L1
2 Saroj Kumar Thakur (BID ID -2742947) 142838.13 L1
3 Sanjaya Kumar Panda (BID ID -2743020) 142838.13 L1
4 MAHENDRA NAIK (BID ID -2743187) 142838.13 L1
5 SUSANTA KUMAR BODKIA (BID ID -2743269) 142838.13 L1
6 UPENDRA NAG (BID ID -2743467) 142838.13 L1
7 PRADEEP KUMAR SAHOO (BID ID -2743866) 142838.13 L1
8 Anurya Shabar (BID ID -2744206) 142838.13 L1
9 DASARATH PATTNAIK (BID ID -2744265) 142838.13 L1
10 SABITA NAIK (BID ID -2744283) 142838.13 L1
11 PARESWAR PRADHANI (BID ID -2745158) 142838.13 L1
12 MRINAL KANT BEHERA (BID ID -2745181) 142838.13 L1
13 CHITRASEN NAIK (BID ID -2745828) 142838.13 L1
14 Rama Chandra Padhan (BID ID -2746409) 142838.13 L1
15 SWEETY AGRAWAL (BID ID -2747014) 142838.13 L1
16 UPENDRA NAIK (BID ID -2747062) 142838.13 L1
17 AMILAL NAIK (BID ID -2747107) 142838.13 L1
18 SUDHANSU SEKHAR KHAMARI (BID ID -2747218) 142838.13 L1
19 PRATAP KISHOR NAIK (BID ID -2747517) 142838.13 L1
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