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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹2.1 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹2.1 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 4 | 1₹2.1 LRejected-AOC AT ANLADUBA WARD NO 10 PO RAIRANGPUR PS RAIRANGPUR MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 1 | Rejected-AOC Lottery | |
| 5 | 1₹2.1 LRejected-AOC | 1 | Rejected-AOC Lottery |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
Maintenance of building OP building at Hatabadra for the year 2023-24
2023_CERWI_96511_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
27 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 11:40 AM Tender Title: Maintenance of building OP building at Hatabadra for the year 2023-24 Tender ID: 2023_CERWI_96511_1
Tender Inviting Authority:
Name of Work: Maintenance of building OP building at Hatabadra 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 SAMAY MURMU(GSTN-21CNUPM1823Q1ZG) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
2.00 Ganesh Chandra Sahu(GSTN-21BFQPS0609H2ZG) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
3.00 ALOK KUMAR GIRI(GSTN-21AVOPG5987D1ZG) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
4.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
5.00 GOLAK BIHARI SAHU(GSTN-21AXBPS7680L1Z2) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
6.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
7.00 RAJMAL MURMU(GSTN-NA) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
8.00 JAGANNATH HEMBRAM(GSTN-NA) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
9.00 SANTANU KUMAR GIRI(GSTN-NA) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
10.00 ANIRUDHA GIRI(GSTN-NA) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
11.00 RAJESH HEMBRAM(GSTN-NA) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
12.00 MOTINDRA NARAYAN BARIK(GSTN-NA) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
13.00 KUMUDA RANJAN PRADHAN(GSTN-NA) 252093.939 -14.990 214305.058 Two Lakh Fourteen Thousand Three Hundred and Five
Lowest Amount Quoted BY: SAMAY MURMU,Ganesh Chandra Sahu,ALOK KUMAR GIRI,MOTINDRA NARAYAN BARIK,NIRAMAY GIRI,ANIRUDHA GIRI,RAJMAL MURMU,SANTANU KUMAR GIRI,GOLAK BIHARI SAHU,DOLLY PATRA,RAJESH HEMBRAM,KUMUDA RANJAN PRADHAN,JAGANNATH HEMBRAM(214305.058)
BOQ Summary Details Tender Title: Maintenance of building OP building at Hatabadra for the year 2023-24 Tender ID: 2023_CERWI_96511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAY MURMU 214305.058 L1
2 Ganesh Chandra Sahu 214305.058 L1
3 ALOK KUMAR GIRI 214305.058 L1
4 MOTINDRA NARAYAN BARIK 214305.058 L1
5 NIRAMAY GIRI 214305.058 L1
6 ANIRUDHA GIRI 214305.058 L1
7 RAJMAL MURMU 214305.058 L1
8 SANTANU KUMAR GIRI 214305.058 L1
9 GOLAK BIHARI SAHU 214305.058 L1
10 DOLLY PATRA 214305.058 L1
11 RAJESH HEMBRAM 214305.058 L1
12 KUMUDA RANJAN PRADHAN 214305.058 L1
13 JAGANNATH HEMBRAM 214305.058 L1
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