Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC AT ANLADUBA WARD NO 10 PO RAIRANGPUR PS RAIRANGPUR MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹1.4 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹1.4 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 4 | 1₹1.4 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 5 | 1₹1.4 LRejected-AOC AT PANDHADA P O BHAGABANDI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 1 | Rejected-AOC Lottery |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
Maintenance of building F type qtr at Tiring tahasil for the year 2023-24
2023_CERWI_96520_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹600
₹1,680
Yes
28 Dec 2023
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: 23-Nov-2023 05:20 PM Tender Title: Maintenance of building F type qtr at Tiring tahasil for the year 2023-24 Tender ID: 2023_CERWI_96520_1
Tender Inviting Authority:
Name of Work: Maintenance of building F type qtr at Tiring 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 DHANESWAR MANDAL(GSTN-21AHQPM9887J1ZH) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
2.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
3.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
4.00 KAPILENDRA SI(GSTN-21FSLPS9904R1ZQ) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
5.00 MADHU PATRA(GSTN-21BLMPP3656F1Z2) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
6.00 SRI BIPADARA MANDAL(GSTN-21CJLPM1866Q1ZM) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
7.00 SHIBA BRATA MANDAL(GSTN-21AKWPM5158K1ZM) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
8.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
9.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
10.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
11.00 SITARAM MUNDA(GSTN-21CVZPM2830A1ZR) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
12.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
13.00 BISWAJIT BARIK(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
14.00 TARULATA LOHAR(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
15.00 NAMSI NAIK(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
16.00 MANARANJAN MANDAL(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
17.00 LINKAN KUMAR MOHANTA(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
18.00 DEV KUMAR MANDAL(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
19.00 ANIRUDHA GIRI(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
20.00 SUNIL KUMAR MOHANTA(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
21.00 AJAY KUMAR SAHU(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
22.00 SANTANU KUMAR GIRI(GSTN-NA) 168039.297 -14.990 142850.206 One Lakh Fourty Two Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: DHANESWAR MANDAL,BISWAJIT BARIK,JEETENDRA KUMAR MALLICK,AJAY KUMAR SAHU,DEV KUMAR MANDAL,MANARANJAN MANDAL,NIRAMAY GIRI,KAPILENDRA SI,ANIRUDHA GIRI,MADHU PATRA,SANTANU KUMAR GIRI,SRI BIPADARA MANDAL,SHIBA BRATA MANDAL,LALIT BHARTI,RAM PRASAD AGARWALLA,NAMSI NAIK,TARULATA LOHAR,RATIKANTA BASA,SUNIL KUMAR MOHANTA,LINKAN KUMAR MOHANTA,SITARAM MUNDA,DOLLY PATRA(142850.206)
BOQ Summary Details Tender Title: Maintenance of building F type qtr at Tiring tahasil for the year 2023-24 Tender ID: 2023_CERWI_96520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANESWAR MANDAL 142850.206 L1
2 BISWAJIT BARIK 142850.206 L1
3 JEETENDRA KUMAR MALLICK 142850.206 L1
4 AJAY KUMAR SAHU 142850.206 L1
5 DEV KUMAR MANDAL 142850.206 L1
6 MANARANJAN MANDAL 142850.206 L1
7 NIRAMAY GIRI 142850.206 L1
8 KAPILENDRA SI 142850.206 L1
9 ANIRUDHA GIRI 142850.206 L1
10 MADHU PATRA 142850.206 L1
11 SANTANU KUMAR GIRI 142850.206 L1
12 SRI BIPADARA MANDAL 142850.206 L1
13 SHIBA BRATA MANDAL 142850.206 L1
14 LALIT BHARTI 142850.206 L1
15 RAM PRASAD AGARWALLA 142850.206 L1
16 NAMSI NAIK 142850.206 L1
17 TARULATA LOHAR 142850.206 L1
18 RATIKANTA BASA 142850.206 L1
19 SUNIL KUMAR MOHANTA 142850.206 L1
20 LINKAN KUMAR MOHANTA 142850.206 L1
21 SITARAM MUNDA 142850.206 L1
22 DOLLY PATRA 142850.206 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_471208.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .