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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Lottery | |
| 3 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Lottery | |
| 4 | L1₹2.5 LRejected-AOC C CLASS CONTRACTOR | NA | NA | 121004 | L1 | Rejected-AOC Lottery | |
| 5 | L1₹2.5 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | L1 | Rejected-AOC Lottery |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
6 Nov 2024, 5:00 pmClosed
O/O the SERWD Rairangpur
O/O the SERWD Rairangpur
Periodical maintenance of D type qtr at Jamda Tahasil for the year 2024-25
2024_CERWI_106028_1
RWDRRP-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
10 Dec 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
25 Oct 2024 - 5 Nov 2024
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 02-Dec-2024 04:31 PM Tender Title: Periodical maintenance of D type qtr at Jamda Tahasil for the year 2024-25 Tender ID: 2024_CERWI_106028_1
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Periodical Maintenance of "D" type Qtr. At Jamda tahasil for the year 2024-25.
Contract No:RWDRRP-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI MANORANJAN BARIK (GSTN-21CAWPB2493N1ZA) BID ID -2604382 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
2.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2607445 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
3.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2610229 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
4.00 CHANDRA BHUSAN YADAV (GSTN-21ABWPY2233Q1ZV) BID ID -2615587 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
5.00 RUPAK KUMAR NAYAK (GSTN-21AUXPN4648J1ZI) BID ID -2620779 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
6.00 SANDIP RANJAN BEJ (GSTN-21AILPB8273H1ZD) BID ID -2620887 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
7.00 SURAJ PRASAD YADAV (GSTN-21ACRPY5330N1Z0) BID ID -2621455 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
8.00 AJAY KUMAR SAHU (GSTN-21DSVPS0789G1Z4) BID ID -2623163 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
9.00 DOLLY PATRA (GSTN-21GDJPP2180L1ZB) BID ID -2623364 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
10.00 KUMUDA RANJAN PRADHAN (GSTN-NA) BID ID -2623412 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
11.00 KALACHAND TUDU (GSTN-NA) BID ID -2621222 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
12.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2616432 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
13.00 CHANDRA MOHAN PATRA (GSTN-NA) BID ID -2620259 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
14.00 PARAW MARNDI (GSTN-NA) BID ID -2621231 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
15.00 DIPTENDU KUMAR MISHRA (GSTN-NA) BID ID -2613814 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
16.00 DIPTIREKHA KHUNTIA (GSTN-NA) BID ID -2622618 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
17.00 DHARMENDRA MOHANTY (GSTN-NA) BID ID -2617485 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
18.00 SASMITA MAJHI (GSTN-NA) BID ID -2621507 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
19.00 DEEPAK KUMAR NAYAK (GSTN-NA) BID ID -2620837 252138.592 -14.990 214343.017 Two Lakh Fourteen Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: SRI MANORANJAN BARIK,NIRAMAY GIRI,SASMITA GIRI,DIPTENDU KUMAR MISHRA,CHANDRA BHUSAN YADAV,SANTANU KUMAR GIRI,DHARMENDRA MOHANTY,CHANDRA MOHAN PATRA,RUPAK KUMAR NAYAK,DEEPAK KUMAR NAYAK,SANDIP RANJAN BEJ,KALACHAND TUDU,PARAW MARNDI,SURAJ PRASAD YADAV,SASMITA MAJHI,DIPTIREKHA KHUNTIA,AJAY KUMAR SAHU,DOLLY PATRA,KUMUDA RANJAN PRADHAN(214343.017)
BOQ Summary Details Tender Title: Periodical maintenance of D type qtr at Jamda Tahasil for the year 2024-25 Tender ID: 2024_CERWI_106028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI MANORANJAN BARIK (BID ID -2604382) 214343.017 L1
2 NIRAMAY GIRI (BID ID -2607445) 214343.017 L1
3 SASMITA GIRI (BID ID -2610229) 214343.017 L1
4 DIPTENDU KUMAR MISHRA (BID ID -2613814) 214343.017 L1
5 CHANDRA BHUSAN YADAV (BID ID -2615587) 214343.017 L1
6 SANTANU KUMAR GIRI (BID ID -2616432) 214343.017 L1
7 DHARMENDRA MOHANTY (BID ID -2617485) 214343.017 L1
8 CHANDRA MOHAN PATRA (BID ID -2620259) 214343.017 L1
9 RUPAK KUMAR NAYAK (BID ID -2620779) 214343.017 L1
10 DEEPAK KUMAR NAYAK (BID ID -2620837) 214343.017 L1
11 SANDIP RANJAN BEJ (BID ID -2620887) 214343.017 L1
12 KALACHAND TUDU (BID ID -2621222) 214343.017 L1
13 PARAW MARNDI (BID ID -2621231) 214343.017 L1
14 SURAJ PRASAD YADAV (BID ID -2621455) 214343.017 L1
15 SASMITA MAJHI (BID ID -2621507) 214343.017 L1
16 DIPTIREKHA KHUNTIA (BID ID -2622618) 214343.017 L1
17 AJAY KUMAR SAHU (BID ID -2623163) 214343.017 L1
18 DOLLY PATRA (BID ID -2623364) 214343.017 L1
19 KUMUDA RANJAN PRADHAN (BID ID -2623412) 214343.017 L1
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