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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹2.5 L
EMD Value
₹2,523
Closing Date
27 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Periodical Maintenance of D-type Qtr Building at Tahasil Koksara for the year 2024-2025
2024_CERWI_106993_1
DMGH/Online-05 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹2,523
Yes
27 Dec 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
18 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 28-Nov-2024 05:49 PM Tender Title: Periodical Maintenance of D-type Qtr Building at Tahasil Koksara for the year 2024-2025 Tender ID: 2024_CERWI_106993_1
Tender Inviting Authority: Executuve Engineer, Rural Works Division, Dharmagarh
Name of Work: Periodical Maintenance of D-type Qtr Building at Tahasil Koksara for the year 2024-2025
Contract No: DMGH/Online-05 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AISCHARYA GOYAL (GSTN-21BAXPG0008C1ZD) BID ID -2660341 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
2.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2664837 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
3.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2666391 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
4.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2666565 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
5.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2667457 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
6.00 Anurya Shabar (GSTN-21BZMPS4124F1Z1) BID ID -2668380 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
7.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2668416 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
8.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2668605 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
9.00 TAPAN KUMAR NAIK (GSTN-21ADLPN4629E3ZO) BID ID -2668971 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
10.00 Sobhabati Meher (GSTN-NA) BID ID -2662807 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
11.00 BAJI PRADHAN (GSTN-NA) BID ID -2663784 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
12.00 RITANJALI PANDA (GSTN-NA) BID ID -2654743 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
13.00 NALINIKANTA PRADHAN (GSTN-NA) BID ID -2667999 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
14.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2653875 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
15.00 MAHENDRA NAIK (GSTN-NA) BID ID -2664383 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
16.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -2663851 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
17.00 SABITA NAIK (GSTN-NA) BID ID -2668560 252289.601 -14.990 214471.390 Two Lakh Fourteen Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,RITANJALI PANDA,AISCHARYA GOYAL,Sobhabati Meher,BAJI PRADHAN,SANKET KUMAR SAHU,MAHENDRA NAIK,Rama Chandra Padhan,Brajendra Naik,TRUPTIMAYEE PANDA,PRATAP KISHOR NAIK,NALINIKANTA PRADHAN,Anurya Shabar,S K DEVELOPERS,SABITA NAIK,DHABALESWAR NAIK,TAPAN KUMAR NAIK(214471.390)
BOQ Summary Details Tender Title: Periodical Maintenance of D-type Qtr Building at Tahasil Koksara for the year 2024-2025 Tender ID: 2024_CERWI_106993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -2653875) 214471.390 L1
2 RITANJALI PANDA (BID ID -2654743) 214471.390 L1
3 AISCHARYA GOYAL (BID ID -2660341) 214471.390 L1
4 Sobhabati Meher (BID ID -2662807) 214471.390 L1
5 BAJI PRADHAN (BID ID -2663784) 214471.390 L1
6 SANKET KUMAR SAHU (BID ID -2663851) 214471.390 L1
7 MAHENDRA NAIK (BID ID -2664383) 214471.390 L1
8 Rama Chandra Padhan (BID ID -2664837) 214471.390 L1
9 Brajendra Naik (BID ID -2666391) 214471.390 L1
10 TRUPTIMAYEE PANDA (BID ID -2666565) 214471.390 L1
11 PRATAP KISHOR NAIK (BID ID -2667457) 214471.390 L1
12 NALINIKANTA PRADHAN (BID ID -2667999) 214471.390 L1
13 Anurya Shabar (BID ID -2668380) 214471.390 L1
14 S K DEVELOPERS (BID ID -2668416) 214471.390 L1
15 SABITA NAIK (BID ID -2668560) 214471.390 L1
16 DHABALESWAR NAIK (BID ID -2668605) 214471.390 L1
17 TAPAN KUMAR NAIK (BID ID -2668971) 214471.390 L1
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