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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹3.4 L
Closing Date
19 Dec 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Maintenance to Record rood at Tahasil office building at Gaisilet for the year 2022-23
2022_CERWI_84135_6
ONLINE 11 OF 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
PADAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
26 Apr 2023
12 Dec 2022
20 Dec 2022
12 Dec 2022
19 Dec 2022
12 Dec 2022
12 Dec 2022 - 17 Dec 2022
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 20-Dec-2022 05:09 PM Tender Title: Maintenance to Record rood at Tahasil office building at Gaisilet for the year 2022-23 Tender ID: 2022_CERWI_84135_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work:Maintenance to Record Room building at Tahasil office Gaisilet for the year 2022-23
Contract No: Online 11 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JALANDHAR DUDUKA(GSTN-21CIZPD3431P1ZW) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
2.00 ALOK CHANDRA PADHAN(GSTN-21AUSPP1811A1Z4) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
3.00 PANKAJA SAHU(GSTN-21DRRPS4377D1ZG) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
4.00 SANJAN KUMAR BAG(GSTN-21CNNPB0419E1ZP) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
5.00 JANARDAN BARIK(GSTN-21BDDPB4487K1ZO) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
6.00 Manoranjan Sahu(GSTN-21BCVPS3350R1ZT) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
7.00 TAPAN RUIDAS(GSTN-21BVAPR1141R1ZJ) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
8.00 GOURAHARI BHOI(GSTN-NA) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
9.00 DILESWAR SAHU(GSTN-NA) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
10.00 SEBATEE SAHU(GSTN-NA) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
11.00 MAKARANDA SAHU(GSTN-NA) 336105.05 -14.99 285722.90 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: JALANDHAR DUDUKA,ALOK CHANDRA PADHAN,SEBATEE SAHU,PANKAJA SAHU,SANJAN KUMAR BAG,MAKARANDA SAHU,DILESWAR SAHU,JANARDAN BARIK,GOURAHARI BHOI,Manoranjan Sahu,TAPAN RUIDAS(285722.90)
BOQ Summary Details Tender Title: Maintenance to Record rood at Tahasil office building at Gaisilet for the year 2022-23 Tender ID: 2022_CERWI_84135_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALANDHAR DUDUKA 285722.90 L1
2 ALOK CHANDRA PADHAN 285722.90 L1
3 SEBATEE SAHU 285722.90 L1
4 PANKAJA SAHU 285722.90 L1
5 SANJAN KUMAR BAG 285722.90 L1
6 MAKARANDA SAHU 285722.90 L1
7 DILESWAR SAHU 285722.90 L1
8 JANARDAN BARIK 285722.90 L1
9 GOURAHARI BHOI 285722.90 L1
10 Manoranjan Sahu 285722.90 L1
11 TAPAN RUIDAS 285722.90 L1
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