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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹1.8 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹1.8 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 4 | 1₹1.8 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 5 | 1₹1.8 LRejected-AOC C CLASS CONTRACTOR | 1 | Rejected-AOC Lottery |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
Maintenance of building Excise SI qtr at Bahalda for the year 2023-24
2023_CERWI_96541_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
12 Jan 2024
8 Nov 2023
23 Nov 2023
8 Nov 2023
22 Nov 2023
8 Nov 2023
8 Nov 2023 - 21 Nov 2023
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 24-Nov-2023 01:39 PM Tender Title: Maintenance of building Excise SI qtr at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96541_1
Tender Inviting Authority:
Name of Work: Maintenance of building Excise SI qtr at Bahalda for the year 2023-24
Contract No: RD-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
2.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
4.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
5.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
6.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
7.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
8.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
9.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
10.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
11.00 ANIRUDHA GIRI(GSTN-NA) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
12.00 TARULATA LOHAR(GSTN-NA) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
13.00 SAMIR MAHAKUD(GSTN-NA) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
14.00 JAGATLAL SAHU(GSTN-NA) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
15.00 NILA RATAN MANDAL(GSTN-NA) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
16.00 AMBUJA MISHRA(GSTN-NA) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
17.00 AJAY KUMAR SAHU(GSTN-NA) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
18.00 SANTANU KUMAR GIRI(GSTN-NA) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
19.00 BISWAJIT BARIK(GSTN-NA) 210075.057 -14.990 178584.806 One Lakh Seventy Eight Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,MONALI SAHU,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,NILA RATAN MANDAL,AJAY KUMAR SAHU,NIRAMAY GIRI,ANIRUDHA GIRI,AMBUJA MISHRA,SURAJ PRASAD YADAV,BISWAJIT BARIK,SANTANU KUMAR GIRI,SAMIR MAHAKUD,LALIT BHARTI,TARULATA LOHAR,RATIKANTA BASA,JAGATLAL SAHU,KEDAR NATH DALEI,DOLLY PATRA(178584.806)
BOQ Summary Details Tender Title: Maintenance of building Excise SI qtr at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SAHU 178584.806 L1
2 MONALI SAHU 178584.806 L1
3 JEETENDRA KUMAR MALLICK 178584.806 L1
4 ASHISH KUMAR AGARWALLA 178584.806 L1
5 NILA RATAN MANDAL 178584.806 L1
6 AJAY KUMAR SAHU 178584.806 L1
7 NIRAMAY GIRI 178584.806 L1
8 ANIRUDHA GIRI 178584.806 L1
9 AMBUJA MISHRA 178584.806 L1
10 SURAJ PRASAD YADAV 178584.806 L1
11 BISWAJIT BARIK 178584.806 L1
12 SANTANU KUMAR GIRI 178584.806 L1
13 SAMIR MAHAKUD 178584.806 L1
14 LALIT BHARTI 178584.806 L1
15 TARULATA LOHAR 178584.806 L1
16 RATIKANTA BASA 178584.806 L1
17 JAGATLAL SAHU 178584.806 L1
18 KEDAR NATH DALEI 178584.806 L1
19 DOLLY PATRA 178584.806 L1
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