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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 | 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
₹1,686
Closing Date
30 Jan 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Maintenance of R.I office building at Ampani for the year 2022-23
2023_CERWI_85317_12
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
₹1,686
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 04:10 PM Tender Title: Maintenance of R.I office building at Ampani for the year 2022-23 Tender ID: 2023_CERWI_85317_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of R.I office building at Ampani 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) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
3.00 TAPAN KUMAR NAIK(GSTN-21ADLPN4629E3ZO) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
4.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
5.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
6.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
7.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
8.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
9.00 Amit Agrawal(GSTN-NA) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
10.00 SASHIBHUSAN MISHRA(GSTN-NA) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
11.00 SHUBHASRI PANDA(GSTN-NA) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
12.00 DIPTIMAYEE JENA(GSTN-NA) 168554.78 -14.99 143288.42 One Lakh Fourty Three Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: SASHIBHUSAN MISHRA,BHASKAR NAIK,BHUMISUTA BEMAL,TAPAN KUMAR NAIK,SONI GUPTA,DHABALESWAR NAIK,Brajendra Naik,AYUSH KUMAR AGRAWAL,SHUBHASRI PANDA,Amit Agrawal,NUTAN KUMARA JOSHI,DIPTIMAYEE JENA(143288.42)
BOQ Summary Details Tender Title: Maintenance of R.I office building at Ampani for the year 2022-23 Tender ID: 2023_CERWI_85317_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASHIBHUSAN MISHRA 143288.42 L1
2 BHASKAR NAIK 143288.42 L1
3 BHUMISUTA BEMAL 143288.42 L1
4 TAPAN KUMAR NAIK 143288.42 L1
5 SONI GUPTA 143288.42 L1
6 DHABALESWAR NAIK 143288.42 L1
7 Brajendra Naik 143288.42 L1
8 AYUSH KUMAR AGRAWAL 143288.42 L1
9 SHUBHASRI PANDA 143288.42 L1
10 Amit Agrawal 143288.42 L1
11 NUTAN KUMARA JOSHI 143288.42 L1
12 DIPTIMAYEE JENA 143288.42 L1
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