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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | CUTTACK | ODISHA | 752120 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹2.9 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹2.9 LRejected-AOC C CLASS CONTRACTOR | 1 | Rejected-AOC Lottery | |
| 4 | 1₹2.9 LRejected-AOC C CLASS CONTRACTOR | NA | NA | 121004 | 1 | Rejected-AOC Lottery | |
| 5 | 1₹2.9 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | 1 | Rejected-AOC Lottery |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
Maintenance of building revenue rest shed at Jamda for the year 2023-24
2023_CERWI_96483_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
8 Jan 2024
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: 05-Jan-2024 04:25 PM Tender Title: Maintenance of building revenue rest shed at Jamda for the year 2023-24 Tender ID: 2023_CERWI_96483_1
Tender Inviting Authority:
Name of Work: Maintenance of building revenue rest shed at Jamda 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 SAMAY MURMU(GSTN-21CNUPM1823Q1ZG) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
2.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
3.00 SUDHANSU SEKHAR BEHERA(GSTN-21BGZPB0767M1Z1) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
4.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
5.00 SRI BIPADARA MANDAL(GSTN-21CJLPM1866Q1ZM) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
6.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
7.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
8.00 DEEPAK KUMAR NAYAK(GSTN-NA) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
9.00 KUMUDA RANJAN PRADHAN(GSTN-NA) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
10.00 HIMANSHU PRADHAN(GSTN-NA) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
11.00 SANTANU KUMAR GIRI(GSTN-NA) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
12.00 CHANDRA MOHAN PATRA(GSTN-NA) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
13.00 SATYABATI MOHAKUD(GSTN-NA) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
14.00 ANIRUDHA GIRI(GSTN-NA) 336155.335 -14.990 285765.650 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: SAMAY MURMU,ASHISH KUMAR AGARWALLA,SUDHANSU SEKHAR BEHERA,NIRAMAY GIRI,ANIRUDHA GIRI,CHANDRA MOHAN PATRA,SATYABATI MOHAKUD,SANTANU KUMAR GIRI,SRI BIPADARA MANDAL,RAM PRASAD AGARWALLA,KUMUDA RANJAN PRADHAN,HIMANSHU PRADHAN,KEDAR NATH DALEI,DEEPAK KUMAR NAYAK(285765.650)
BOQ Summary Details Tender Title: Maintenance of building revenue rest shed at Jamda for the year 2023-24 Tender ID: 2023_CERWI_96483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAY MURMU 285765.650 L1
2 ASHISH KUMAR AGARWALLA 285765.650 L1
3 SUDHANSU SEKHAR BEHERA 285765.650 L1
4 NIRAMAY GIRI 285765.650 L1
5 ANIRUDHA GIRI 285765.650 L1
6 CHANDRA MOHAN PATRA 285765.650 L1
7 SATYABATI MOHAKUD 285765.650 L1
8 SANTANU KUMAR GIRI 285765.650 L1
9 SRI BIPADARA MANDAL 285765.650 L1
10 RAM PRASAD AGARWALLA 285765.650 L1
11 KUMUDA RANJAN PRADHAN 285765.650 L1
12 HIMANSHU PRADHAN 285765.650 L1
13 KEDAR NATH DALEI 285765.650 L1
14 DEEPAK KUMAR NAYAK 285765.650 L1
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