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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.4 LSame as L1Rejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹3.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹3.4 LSame as L1Rejected-Finance SHYAM SUNDAR BEHERA | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹3.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹3.4 L
EMD Value
₹3,363
Closing Date
27 Nov 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Maintenance of R.W. Sub-Division office building at Mukhiguda for the year 2024-25
2024_CERWI_106969_1
DMGH/Online-05 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹3,363
Yes
27 Dec 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
18 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 28-Nov-2024 05:02 PM Tender Title: Maintenance of R.W. Sub-Division office building at Mukhiguda for the year 2024-25 Tender ID: 2024_CERWI_106969_1
Tender Inviting Authority: EE, RWD, Dharmagarh
Name of Work: Maintenance of R.W. Sub-Division office building at Mukhiguda for the year 2024-25
Contract No: DMGH/Online-05 of 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 JAYANTA KUMAR DASH (GSTN-21GBGPD5393Q1Z7) BID ID -2658993 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
2.00 Saroj Kumar Thakur (GSTN-21AMJPT2698E1ZU) BID ID -2659223 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
3.00 AMILAL NAIK (GSTN-21ASEPN9899C2ZF) BID ID -2661558 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
4.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2664810 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
5.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2666357 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
6.00 Sanjaya Kumar Panda (GSTN-21BFXPP6001D1ZN) BID ID -2667595 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
7.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2668284 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
8.00 Anurya Shabar (GSTN-21BZMPS4124F1Z1) BID ID -2668375 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
9.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2668667 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
10.00 TAPAN KUMAR NAIK (GSTN-21ADLPN4629E3ZO) BID ID -2668933 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
11.00 Sobhabati Meher (GSTN-NA) BID ID -2662828 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
12.00 CHITRASEN NAIK (GSTN-NA) BID ID -2665416 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
13.00 SWEETY AGRAWAL (GSTN-NA) BID ID -2665307 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
14.00 MAHENDRA NAIK (GSTN-NA) BID ID -2664308 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
15.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2653832 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
16.00 Achutanand Mund (GSTN-NA) BID ID -2661796 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
17.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2667753 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
18.00 SABITA NAIK (GSTN-NA) BID ID -2668193 336287.484 -14.990 285877.990 Two Lakh Eighty Five Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,JAYANTA KUMAR DASH,Saroj Kumar Thakur,AMILAL NAIK,Achutanand Mund,Sobhabati Meher,MAHENDRA NAIK,Rama Chandra Padhan,SWEETY AGRAWAL,CHITRASEN NAIK,TRUPTIMAYEE PANDA,Sanjaya Kumar Panda,ANAM CONSTRUCTION,SABITA NAIK,S K DEVELOPERS,Anurya Shabar,DHABALESWAR NAIK,TAPAN KUMAR NAIK(285877.990)
BOQ Summary Details Tender Title: Maintenance of R.W. Sub-Division office building at Mukhiguda for the year 2024-25 Tender ID: 2024_CERWI_106969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -2653832) 285877.990 L1
2 JAYANTA KUMAR DASH (BID ID -2658993) 285877.990 L1
3 Saroj Kumar Thakur (BID ID -2659223) 285877.990 L1
4 AMILAL NAIK (BID ID -2661558) 285877.990 L1
5 Achutanand Mund (BID ID -2661796) 285877.990 L1
6 Sobhabati Meher (BID ID -2662828) 285877.990 L1
7 MAHENDRA NAIK (BID ID -2664308) 285877.990 L1
8 Rama Chandra Padhan (BID ID -2664810) 285877.990 L1
9 SWEETY AGRAWAL (BID ID -2665307) 285877.990 L1
10 CHITRASEN NAIK (BID ID -2665416) 285877.990 L1
11 TRUPTIMAYEE PANDA (BID ID -2666357) 285877.990 L1
12 Sanjaya Kumar Panda (BID ID -2667595) 285877.990 L1
13 ANAM CONSTRUCTION (BID ID -2667753) 285877.990 L1
14 SABITA NAIK (BID ID -2668193) 285877.990 L1
15 S K DEVELOPERS (BID ID -2668284) 285877.990 L1
16 Anurya Shabar (BID ID -2668375) 285877.990 L1
17 DHABALESWAR NAIK (BID ID -2668667) 285877.990 L1
18 TAPAN KUMAR NAIK (BID ID -2668933) 285877.990 L1
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