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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹1.4 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 3 | 1₹1.4 LRejected-AOC C CLASS CONTRACTOR | 1 | Rejected-AOC Lottery | |
| 4 | 1₹1.4 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 5 | 1₹1.4 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | 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
periodical maintenance of building Revenue supervisore qtr at Bahalda for the year 2023-24
2023_CERWI_96567_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: 22-Dec-2023 01:20 PM Tender Title: periodical maintenance of building Revenue supervisore qtr at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96567_1
Tender Inviting Authority:
Name of Work: periodical maintenance of building Revenue supervisore qtr at Bahalda 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 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
2.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
4.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
5.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
6.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
7.00 SHIBA BRATA MANDAL(GSTN-21AKWPM5158K1ZM) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
8.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
9.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
10.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
11.00 SITARAM MUNDA(GSTN-21CVZPM2830A1ZR) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
12.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
13.00 AMBUJA MISHRA(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
14.00 JAGATLAL SAHU(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
15.00 DEV KUMAR MANDAL(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
16.00 NAMSI NAIK(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
17.00 LINKAN KUMAR MOHANTA(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
18.00 DEEPAK KUMAR NAYAK(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
19.00 NILA RATAN MANDAL(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
20.00 MANARANJAN MANDAL(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
21.00 TARULATA LOHAR(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
22.00 BISWAJIT BARIK(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
23.00 ANIRUDHA GIRI(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
24.00 SANTANU KUMAR GIRI(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
25.00 SAMIR MAHAKUD(GSTN-NA) 168089.666 -14.990 142893.025 One Lakh Fourty Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,MONALI SAHU,JEETENDRA KUMAR MALLICK,BISWAJIT BARIK,ASHISH KUMAR AGARWALLA,DEV KUMAR MANDAL,NILA RATAN MANDAL,MANARANJAN MANDAL,NIRAMAY GIRI,ANIRUDHA GIRI,AMBUJA MISHRA,SURAJ PRASAD YADAV,SANTANU KUMAR GIRI,SHIBA BRATA MANDAL,SAMIR MAHAKUD,LALIT BHARTI,NAMSI NAIK,TARULATA LOHAR,JAGATLAL SAHU,RATIKANTA BASA,LINKAN KUMAR MOHANTA,KEDAR NATH DALEI,SITARAM MUNDA,DEEPAK KUMAR NAYAK,DOLLY PATRA(142893.025)
BOQ Summary Details Tender Title: periodical maintenance of building Revenue supervisore qtr at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SAHU 142893.025 L1
2 MONALI SAHU 142893.025 L1
3 JEETENDRA KUMAR MALLICK 142893.025 L1
4 BISWAJIT BARIK 142893.025 L1
5 ASHISH KUMAR AGARWALLA 142893.025 L1
6 DEV KUMAR MANDAL 142893.025 L1
7 NILA RATAN MANDAL 142893.025 L1
8 MANARANJAN MANDAL 142893.025 L1
9 NIRAMAY GIRI 142893.025 L1
10 ANIRUDHA GIRI 142893.025 L1
11 AMBUJA MISHRA 142893.025 L1
12 SURAJ PRASAD YADAV 142893.025 L1
13 SANTANU KUMAR GIRI 142893.025 L1
14 SHIBA BRATA MANDAL 142893.025 L1
15 SAMIR MAHAKUD 142893.025 L1
16 LALIT BHARTI 142893.025 L1
17 NAMSI NAIK 142893.025 L1
18 TARULATA LOHAR 142893.025 L1
19 JAGATLAL SAHU 142893.025 L1
20 RATIKANTA BASA 142893.025 L1
21 LINKAN KUMAR MOHANTA 142893.025 L1
22 KEDAR NATH DALEI 142893.025 L1
23 SITARAM MUNDA 142893.025 L1
24 DEEPAK KUMAR NAYAK 142893.025 L1
25 DOLLY PATRA 142893.025 L1
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