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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.7 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹1.7 LSame as L1Rejected-Finance AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
30 Jan 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Maintenance of R.I office building at Koksara for the year 2022-23
2023_CERWI_85317_10
DMGH / Online-14 of 2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹600
₹1,680
1 Mar 2023
17 Jan 2023
31 Jan 2023
17 Jan 2023
30 Jan 2023
17 Jan 2023
17 Jan 2023 - 27 Jan 2023
eProcurement System Government of Odisha Created By: Sarbendu Sutar Created Date/Time: 31-Jan-2023 03:42 PM Tender Title: Maintenance of R.I office building at Koksara for the year 2022-23 Tender ID: 2023_CERWI_85317_10
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of R.I office building at Koksara for the year 2022-23
Contract No: DMGH / Online-14 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHASKAR NAIK(GSTN-21AEIPN8819A1ZR) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
3.00 TAPAN KUMAR NAIK(GSTN-21ADLPN4629E3ZO) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
4.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
5.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
6.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
7.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
8.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
9.00 SAGAR MEHER(GSTN-21CAKPM9026Q1Z6) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
10.00 SHUBHASRI PANDA(GSTN-NA) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
11.00 MAHENDRA NAIK(GSTN-NA) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
12.00 DIPTIMAYEE JENA(GSTN-NA) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
13.00 ANMOL AGRAWAL(GSTN-NA) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
14.00 SASHIBHUSAN MISHRA(GSTN-NA) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
15.00 Amit Agrawal(GSTN-NA) 167955.85 -14.99 142779.27 One Lakh Fourty Two Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: SASHIBHUSAN MISHRA,BHASKAR NAIK,BHUMISUTA BEMAL,TAPAN KUMAR NAIK,SONI GUPTA,DHABALESWAR NAIK,ANMOL AGRAWAL,Brajendra Naik,AYUSH KUMAR AGRAWAL,SHUBHASRI PANDA,MAHENDRA NAIK,Amit Agrawal,NUTAN KUMARA JOSHI,SAGAR MEHER,DIPTIMAYEE JENA(142779.27)
BOQ Summary Details Tender Title: Maintenance of R.I office building at Koksara for the year 2022-23 Tender ID: 2023_CERWI_85317_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASHIBHUSAN MISHRA 142779.27 L1
2 BHASKAR NAIK 142779.27 L1
3 BHUMISUTA BEMAL 142779.27 L1
4 TAPAN KUMAR NAIK 142779.27 L1
5 SONI GUPTA 142779.27 L1
6 DHABALESWAR NAIK 142779.27 L1
7 ANMOL AGRAWAL 142779.27 L1
8 Brajendra Naik 142779.27 L1
9 AYUSH KUMAR AGRAWAL 142779.27 L1
10 SHUBHASRI PANDA 142779.27 L1
11 MAHENDRA NAIK 142779.27 L1
12 Amit Agrawal 142779.27 L1
13 NUTAN KUMARA JOSHI 142779.27 L1
14 SAGAR MEHER 142779.27 L1
15 DIPTIMAYEE JENA 142779.27 L1
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