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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 AT PO KHASBAHAL DIST NUAPADA | KHASBAHAL | NUAPADA | ODISHA | 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
₹1,679
Closing Date
30 Jan 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Periodical maintenance of Gotamunda outpost office building for the year 2022-23
2023_CERWI_85317_13
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
₹1,679
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 04:25 PM Tender Title: Periodical maintenance of Gotamunda outpost office building for the year 2022-23 Tender ID: 2023_CERWI_85317_13
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Periodical maintenance of Gotamunda outpost office building 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 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
2.00 TAPAN KUMAR NAIK(GSTN-21ADLPN4629E3ZO) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
3.00 SONI GUPTA(GSTN-21CMHPG0180L1ZB) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
4.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
5.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
6.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
7.00 ANJITA NIAL(GSTN-NA) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
8.00 SHUBHASRI PANDA(GSTN-NA) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
9.00 DEBENDRA KUMAR PANDA(GSTN-NA) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
10.00 SASHIBHUSAN MISHRA(GSTN-NA) 167901.28 -14.99 142732.88 One Lakh Fourty Two Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: SASHIBHUSAN MISHRA,ANJITA NIAL,BHUMISUTA BEMAL,DEBENDRA KUMAR PANDA,TAPAN KUMAR NAIK,SONI GUPTA,DHABALESWAR NAIK,AYUSH KUMAR AGRAWAL,SHUBHASRI PANDA,NUTAN KUMARA JOSHI(142732.88)
BOQ Summary Details Tender Title: Periodical maintenance of Gotamunda outpost office building for the year 2022-23 Tender ID: 2023_CERWI_85317_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASHIBHUSAN MISHRA 142732.88 L1
2 ANJITA NIAL 142732.88 L1
3 BHUMISUTA BEMAL 142732.88 L1
4 DEBENDRA KUMAR PANDA 142732.88 L1
5 TAPAN KUMAR NAIK 142732.88 L1
6 SONI GUPTA 142732.88 L1
7 DHABALESWAR NAIK 142732.88 L1
8 AYUSH KUMAR AGRAWAL 142732.88 L1
9 SHUBHASRI PANDA 142732.88 L1
10 NUTAN KUMARA JOSHI 142732.88 L1
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