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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹1.7 LRejected-AOC AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | L1 | Rejected-AOC Lottery | |
| 3 | L1₹1.7 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC Lottery | |
| 4 | L1₹1.7 LRejected-AOC AT SANCHAMPOUDA P O RAIRANGPUR DIST MAYURBHANJ | RAIRANGPUR | MAYURBHANJ | ODISHA | L1 | Rejected-AOC Lottery | |
| 5 | L1₹1.7 LRejected-AOC AT P O BADANALUA PS BISOI DIST MAYURBHANJ M 9328909835 | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC Lottery |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
6 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/O the SERWD Rairangpur
O/O the SERWD Rairangpur
Periodical maintenance of ASI qtr at Suleipat for the year 2024-25
2024_CERWI_106028_7
RWDRRP-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
16 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: 06-Dec-2024 12:11 PM Tender Title: Periodical maintenance of ASI qtr at Suleipat for the year 2024-25 Tender ID: 2024_CERWI_106028_7
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Periodical maintenance of ASI quarter at Suleipat 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 NILAKANTHA MALLICK (GSTN-21BHSPM5773L1ZP) BID ID -2600361 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
2.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2607679 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
3.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2610400 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
4.00 PANKAJ KUMAR MOHANTA (GSTN-21BXBPM5166Q1Z4) BID ID -2613196 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
5.00 SANJAY KUMAR GIRI (GSTN-21AWZPG3990Q1ZL) BID ID -2616396 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
6.00 SAMAY MURMU (GSTN-21CNUPM1823Q1ZG) BID ID -2620515 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
7.00 ASHOK KUMAR BALMIKI (GSTN-21BGQPB6210E2Z0) BID ID -2622255 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
8.00 ANITA RANI GIRI (GSTN-21BNAPG7416C1ZR) BID ID -2622729 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
9.00 SK MEHER ALI (GSTN-21AKPPA3429A1ZW) BID ID -2623961 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
10.00 KUMUDA RANJAN PRADHAN (GSTN-NA) BID ID -2624112 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
11.00 JAGANNATH HEMBRAM (GSTN-NA) BID ID -2624143 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
12.00 JASABANTA GIRI (GSTN-NA) BID ID -2615107 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
13.00 TARULATA LOHAR (GSTN-NA) BID ID -2620873 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
14.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2616539 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
15.00 KALACHAND TUDU (GSTN-NA) BID ID -2621319 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
16.00 SRIHARI LOHAR (GSTN-NA) BID ID -2621284 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
17.00 SATYABRATA NANDA (GSTN-NA) BID ID -2623372 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
18.00 JAY GOPAL GIRI (GSTN-NA) BID ID -2622844 168053.814 -14.990 142862.547 One Lakh Fourty Two Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: NILAKANTHA MALLICK,NIRAMAY GIRI,SASMITA GIRI,PANKAJ KUMAR MOHANTA,JASABANTA GIRI,SANJAY KUMAR GIRI,SANTANU KUMAR GIRI,SAMAY MURMU,TARULATA LOHAR,SRIHARI LOHAR,KALACHAND TUDU,ASHOK KUMAR BALMIKI,ANITA RANI GIRI,JAY GOPAL GIRI,SATYABRATA NANDA,SK MEHER ALI,KUMUDA RANJAN PRADHAN,JAGANNATH HEMBRAM(142862.547)
BOQ Summary Details Tender Title: Periodical maintenance of ASI qtr at Suleipat for the year 2024-25 Tender ID: 2024_CERWI_106028_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAKANTHA MALLICK (BID ID -2600361) 142862.547 L1
2 NIRAMAY GIRI (BID ID -2607679) 142862.547 L1
3 SASMITA GIRI (BID ID -2610400) 142862.547 L1
4 PANKAJ KUMAR MOHANTA (BID ID -2613196) 142862.547 L1
5 JASABANTA GIRI (BID ID -2615107) 142862.547 L1
6 SANJAY KUMAR GIRI (BID ID -2616396) 142862.547 L1
7 SANTANU KUMAR GIRI (BID ID -2616539) 142862.547 L1
8 SAMAY MURMU (BID ID -2620515) 142862.547 L1
9 TARULATA LOHAR (BID ID -2620873) 142862.547 L1
10 SRIHARI LOHAR (BID ID -2621284) 142862.547 L1
11 KALACHAND TUDU (BID ID -2621319) 142862.547 L1
12 ASHOK KUMAR BALMIKI (BID ID -2622255) 142862.547 L1
13 ANITA RANI GIRI (BID ID -2622729) 142862.547 L1
14 JAY GOPAL GIRI (BID ID -2622844) 142862.547 L1
15 SATYABRATA NANDA (BID ID -2623372) 142862.547 L1
16 SK MEHER ALI (BID ID -2623961) 142862.547 L1
17 KUMUDA RANJAN PRADHAN (BID ID -2624112) 142862.547 L1
18 JAGANNATH HEMBRAM (BID ID -2624143) 142862.547 L1
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