Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | ₹3.0 L | 1 | Accepted-AOC Lottery winner |
| 2 | 1₹3.0 LRejected-AOC | ₹3.0 L | 1 | Rejected-AOC Lottery |
| 3 | 1₹3.0 LRejected-AOC | ₹3.0 L | 1 | Rejected-AOC Lottery |
| 4 | 1₹3.0 LRejected-AOC AT PO TALAKPOKHARI PS BADAMPAHAR DIST MAYURBHANJ PIN 757047 | MAYURBHANJ | ODISHA | 757047 | ₹3.0 L | 1 | Rejected-AOC Lottery |
| 5 | 1₹3.0 LRejected-AOC | ₹3.0 L | 1 | Rejected-AOC Lottery |
Tender Value
₹3.5 L
Closing Date
17 Dec 2022, 5:00 pmClosed
SERWD Rairangpur
SERWD Rairangpur
Maintenance of 4 nos Constable qtr at Suleipat for the year 2022-23
2022_CERWI_84015_6
RWDRRP-14/22-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
15 Apr 2023
8 Dec 2022
19 Dec 2022
8 Dec 2022
17 Dec 2022
8 Dec 2022
8 Dec 2022 - 16 Dec 2022
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 03-Jan-2023 01:01 PM Tender Title: Maintenance of 4 nos Constable qtr at Suleipat for the year 2022-23 Tender ID: 2022_CERWI_84015_6
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Maintenance of 4nos Constable qtr at Suleipat for the year 2022-23.
Contract No:RWDRRP-14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BEREL SIRKA(GSTN-21EEGPS7777E1Z5) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
2.00 SHASHI KETAN MOHANTA(GSTN-21BDIPM0890G1ZQ) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
3.00 DEEPAK KUMAR SAHU(GSTN-21GSQPS9723G2Z5) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
4.00 SATYABRATA MANDAL(GSTN-21CPHPM8126H1ZY) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
5.00 Ganesh Chandra Sahu(GSTN-21BFQPS0609H2ZG) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
6.00 SUMIT KUMAR RAM(GSTN-21BCRPR9142Q1ZQ) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
7.00 SAMAY MURMU(GSTN-21CNUPM1823Q1ZG) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
8.00 SK MEHER ALI(GSTN-21AKPPA3429A1ZW) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
9.00 SANJAY KUMAR GIRI(GSTN-21AWZPG3990Q1ZL) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
10.00 ALOK KUMAR GIRI(GSTN-21AVOPG5987D1ZG) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
11.00 CHANDRA KANTA NANDA(GSTN-21AWCPN6426D1ZZ) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
12.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
13.00 DAKHIN BASKEY(GSTN-21DLNPB2343N1Z6) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
14.00 RANJEET KUMAR RAM(GSTN-21ARXPR3991D1ZC) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
15.00 LAL MOHAN HEMBRAM(GSTN-21AOTPH5314P1ZM) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
16.00 SHANKAR PRASAD MOHANTA(GSTN-21CKZPM9501K1ZM) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
17.00 PANKAJ KUMAR MOHANTA(GSTN-21BXBPM5166Q1Z4) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
18.00 Deepti Mayee Das(GSTN-21BYSPD4916P1Z0) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
19.00 SAROJ KUMAR MOHANTA(GSTN-21AMHPM2958C1ZC) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
20.00 ANJANA KUMARI MOHANTA(GSTN-NA) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
21.00 RAJESH HEMBRAM(GSTN-NA) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
22.00 SUMANTA KUMAR BEHERA(GSTN-NA) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
23.00 LINKAN KUMAR MOHANTA(GSTN-NA) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
24.00 SATYABATI MOHAKUD(GSTN-NA) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
25.00 ARATI DALEI(GSTN-NA) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
26.00 LAXMAN NAYAK(GSTN-NA) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
27.00 PANKAJ KUMAR MATTAGAJ(GSTN-NA) 352888.878 -14.990 299990.835 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: ARATI DALEI,RAJESH HEMBRAM,SATYABATI MOHAKUD,BEREL SIRKA,SHASHI KETAN MOHANTA,SUMANTA KUMAR BEHERA,DEEPAK KUMAR SAHU,LINKAN KUMAR MOHANTA,SATYABRATA MANDAL,PANKAJ KUMAR MATTAGAJ,Ganesh Chandra Sahu,SUMIT KUMAR RAM,SAMAY MURMU,SK MEHER ALI,SANJAY KUMAR GIRI,ALOK KUMAR GIRI,CHANDRA KANTA NANDA,NIBEDITA BEHERA,ANJANA KUMARI MOHANTA,DAKHIN BASKEY,RANJEET KUMAR RAM,LAL MOHAN HEMBRAM,SHANKAR PRASAD MOHANTA,PANKAJ KUMAR MOHANTA,Deepti Mayee Das,SAROJ KUMAR MOHANTA,LAXMAN NAYAK(299990.835)
BOQ Summary Details Tender Title: Maintenance of 4 nos Constable qtr at Suleipat for the year 2022-23 Tender ID: 2022_CERWI_84015_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI DALEI 299990.835 L1
2 RAJESH HEMBRAM 299990.835 L1
3 SATYABATI MOHAKUD 299990.835 L1
4 BEREL SIRKA 299990.835 L1
5 SHASHI KETAN MOHANTA 299990.835 L1
6 SUMANTA KUMAR BEHERA 299990.835 L1
7 DEEPAK KUMAR SAHU 299990.835 L1
8 LINKAN KUMAR MOHANTA 299990.835 L1
9 SATYABRATA MANDAL 299990.835 L1
10 PANKAJ KUMAR MATTAGAJ 299990.835 L1
11 Ganesh Chandra Sahu 299990.835 L1
12 SUMIT KUMAR RAM 299990.835 L1
13 SAMAY MURMU 299990.835 L1
14 SK MEHER ALI 299990.835 L1
15 SANJAY KUMAR GIRI 299990.835 L1
16 ALOK KUMAR GIRI 299990.835 L1
17 CHANDRA KANTA NANDA 299990.835 L1
18 NIBEDITA BEHERA 299990.835 L1
19 ANJANA KUMARI MOHANTA 299990.835 L1
20 DAKHIN BASKEY 299990.835 L1
21 RANJEET KUMAR RAM 299990.835 L1
22 LAL MOHAN HEMBRAM 299990.835 L1
23 SHANKAR PRASAD MOHANTA 299990.835 L1
24 PANKAJ KUMAR MOHANTA 299990.835 L1
25 Deepti Mayee Das 299990.835 L1
26 SAROJ KUMAR MOHANTA 299990.835 L1
27 LAXMAN NAYAK 299990.835 L1
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_419851.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 .