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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹2.9 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹2.9 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 4 | 1₹2.9 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 5 | 1₹2.9 LRejected-AOC C CLASS CONTRACTOR | 1 | Rejected-AOC Lottery |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
Maintenance of building 3 nos E type qtr at Bahalda Tahasil for the year 2023-24
2023_CERWI_96535_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
19 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: 12-Jan-2024 12:09 PM Tender Title: Maintenance of building 3 nos E type qtr at Bahalda Tahasil for the year 2023-24 Tender ID: 2023_CERWI_96535_1
Tender Inviting Authority:
Name of Work: Maintenance of building 3 nos E type qtr at Bahalda Tahasil 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) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
2.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
4.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
5.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
6.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
7.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
8.00 MALAY KUMAR MARNDI(GSTN-21CHIPM7139K1Z4) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
9.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
10.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
11.00 NILA RATAN MANDAL(GSTN-NA) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
12.00 MANARANJAN MANDAL(GSTN-NA) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
13.00 AMBUJA MISHRA(GSTN-NA) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
14.00 SANTANU KUMAR GIRI(GSTN-NA) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
15.00 DEV KUMAR MANDAL(GSTN-NA) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
16.00 ANIRUDHA GIRI(GSTN-NA) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
17.00 JAGATLAL SAHU(GSTN-NA) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
18.00 AJAY KUMAR SAHU(GSTN-NA) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
19.00 TARULATA LOHAR(GSTN-NA) 336062.993 -14.990 285687.150 Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,MONALI SAHU,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,AJAY KUMAR SAHU,DEV KUMAR MANDAL,NILA RATAN MANDAL,MANARANJAN MANDAL,NIRAMAY GIRI,ANIRUDHA GIRI,AMBUJA MISHRA,SURAJ PRASAD YADAV,SANTANU KUMAR GIRI,LALIT BHARTI,TARULATA LOHAR,MALAY KUMAR MARNDI,RATIKANTA BASA,JAGATLAL SAHU,DOLLY PATRA(285687.150)
BOQ Summary Details Tender Title: Maintenance of building 3 nos E type qtr at Bahalda Tahasil for the year 2023-24 Tender ID: 2023_CERWI_96535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SAHU 285687.150 L1
2 MONALI SAHU 285687.150 L1
3 JEETENDRA KUMAR MALLICK 285687.150 L1
4 ASHISH KUMAR AGARWALLA 285687.150 L1
5 AJAY KUMAR SAHU 285687.150 L1
6 DEV KUMAR MANDAL 285687.150 L1
7 NILA RATAN MANDAL 285687.150 L1
8 MANARANJAN MANDAL 285687.150 L1
9 NIRAMAY GIRI 285687.150 L1
10 ANIRUDHA GIRI 285687.150 L1
11 AMBUJA MISHRA 285687.150 L1
12 SURAJ PRASAD YADAV 285687.150 L1
13 SANTANU KUMAR GIRI 285687.150 L1
14 LALIT BHARTI 285687.150 L1
15 TARULATA LOHAR 285687.150 L1
16 MALAY KUMAR MARNDI 285687.150 L1
17 RATIKANTA BASA 285687.150 L1
18 JAGATLAL SAHU 285687.150 L1
19 DOLLY PATRA 285687.150 L1
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