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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₹1.8 LAccepted-AOC AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | L1 | Accepted-AOC lottery winner | |
| 2 | L1₹2.1 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC lottery | |
| 3 | L1₹2.1 LRejected-AOC AT DHANA P O BISOI DIST MAYURBHANJ | DHANA | MAYURBHANJ | ODISHA | L1 | Rejected-AOC lottery | |
| 4 | L1₹2.1 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | L1 | Rejected-AOC lottery | |
| 5 | L1₹2.1 LRejected-AOC AT P O BADANALUA PS BISOI DIST MAYURBHANJ M 9328909835 | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC lottery |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
6 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.
O/O the SERWD Rairangpur
O/O the SERWD Rairangpur
Periodical maintenance of 4 nos constable qtr at Suleipat for the year 2024-25
2024_CERWI_106028_6
RWDRRP-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
16 Dec 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
25 Oct 2024 - 5 Nov 2024
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 05-Dec-2024 01:23 PM Tender Title: Periodical maintenance of 4 nos constable qtr at Suleipat for the year 2024-25 Tender ID: 2024_CERWI_106028_6
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Periodical maintenance of 4 nos Conesteble quarter at Suleipat for the year 2024-25
Contract No:RWDRRP-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILAKANTHA MALLICK (GSTN-21BHSPM5773L1ZP) BID ID -2600347 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
2.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2607640 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
3.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2610376 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
4.00 PANKAJ KUMAR MOHANTA (GSTN-21BXBPM5166Q1Z4) BID ID -2613122 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
5.00 SANJAY KUMAR GIRI (GSTN-21AWZPG3990Q1ZL) BID ID -2616381 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
6.00 SAMAY MURMU (GSTN-21CNUPM1823Q1ZG) BID ID -2620468 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
7.00 ASHOK KUMAR BALMIKI (GSTN-21BGQPB6210E2Z0) BID ID -2622238 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
8.00 ANITA RANI GIRI (GSTN-21BNAPG7416C1ZR) BID ID -2622710 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
9.00 DILLIP KUMAR MOHANTA (GSTN-NA) BID ID -2606453 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
10.00 KUMUDA RANJAN PRADHAN (GSTN-NA) BID ID -2624052 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
11.00 JASABANTA GIRI (GSTN-NA) BID ID -2615086 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
12.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2616530 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
13.00 TARULATA LOHAR (GSTN-NA) BID ID -2620793 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
14.00 JAY GOPAL GIRI (GSTN-NA) BID ID -2622815 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
15.00 SATYABRATA NANDA (GSTN-NA) BID ID -2623339 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
16.00 KALACHAND TUDU (GSTN-NA) BID ID -2621302 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
17.00 SRIHARI LOHAR (GSTN-NA) BID ID -2621253 210095.285 -14.990 178602.002 One Lakh Seventy Eight Thousand Six Hundred and Two
Lowest Amount Quoted BY: NILAKANTHA MALLICK,DILLIP KUMAR MOHANTA,NIRAMAY GIRI,SASMITA GIRI,PANKAJ KUMAR MOHANTA,JASABANTA GIRI,SANJAY KUMAR GIRI,SANTANU KUMAR GIRI,SAMAY MURMU,TARULATA LOHAR,SRIHARI LOHAR,KALACHAND TUDU,ASHOK KUMAR BALMIKI,ANITA RANI GIRI,JAY GOPAL GIRI,SATYABRATA NANDA,KUMUDA RANJAN PRADHAN(178602.002)
BOQ Summary Details Tender Title: Periodical maintenance of 4 nos constable qtr at Suleipat for the year 2024-25 Tender ID: 2024_CERWI_106028_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAKANTHA MALLICK (BID ID -2600347) 178602.002 L1
2 DILLIP KUMAR MOHANTA (BID ID -2606453) 178602.002 L1
3 NIRAMAY GIRI (BID ID -2607640) 178602.002 L1
4 SASMITA GIRI (BID ID -2610376) 178602.002 L1
5 PANKAJ KUMAR MOHANTA (BID ID -2613122) 178602.002 L1
6 JASABANTA GIRI (BID ID -2615086) 178602.002 L1
7 SANJAY KUMAR GIRI (BID ID -2616381) 178602.002 L1
8 SANTANU KUMAR GIRI (BID ID -2616530) 178602.002 L1
9 SAMAY MURMU (BID ID -2620468) 178602.002 L1
10 TARULATA LOHAR (BID ID -2620793) 178602.002 L1
11 SRIHARI LOHAR (BID ID -2621253) 178602.002 L1
12 KALACHAND TUDU (BID ID -2621302) 178602.002 L1
13 ASHOK KUMAR BALMIKI (BID ID -2622238) 178602.002 L1
14 ANITA RANI GIRI (BID ID -2622710) 178602.002 L1
15 JAY GOPAL GIRI (BID ID -2622815) 178602.002 L1
16 SATYABRATA NANDA (BID ID -2623339) 178602.002 L1
17 KUMUDA RANJAN PRADHAN (BID ID -2624052) 178602.002 L1
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