Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT PO PS DHARMAGARH DIST KALAHANDI ODISHA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.2 LSame as L1Rejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹4.2 LSame as L1Rejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹4.2 L
EMD Value
₹4,203
Closing Date
27 Nov 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Maintenance of Tahasil office Building At Koksara for the year 2024-2025
2024_CERWI_107017_1
DMGH/Online-05 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹4,203
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: 29-Nov-2024 01:20 PM Tender Title: Maintenance of Tahasil office Building At Koksara for the year 2024-2025 Tender ID: 2024_CERWI_107017_1
Tender Inviting Authority: TPC, EMD, GSTIN PAN Card RC Affidavits NRC and required documents as per DTCN and BOQ
Name of Work: Maintenance of Tahasil office Building At 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 -2660377 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
2.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2666426 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
3.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2666885 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
4.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2667088 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
5.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2667495 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
6.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2667593 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
7.00 TAPAN KUMAR NAIK (GSTN-21ADLPN4629E3ZO) BID ID -2668963 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
8.00 Achutanand Mund (GSTN-NA) BID ID -2661793 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
9.00 M/S DEBADATTA PATTNAIK (GSTN-NA) BID ID -2668995 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
10.00 SABITA NAIK (GSTN-NA) BID ID -2668513 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
11.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -2663872 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
12.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2653910 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
13.00 MAHENDRA NAIK (GSTN-NA) BID ID -2664574 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
14.00 NALINIKANTA PRADHAN (GSTN-NA) BID ID -2667994 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
15.00 Sobhabati Meher (GSTN-NA) BID ID -2662789 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
16.00 RITANJALI PANDA (GSTN-NA) BID ID -2654759 420340.295 -14.990 357331.285 Three Lakh Fifty Seven Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,RITANJALI PANDA,AISCHARYA GOYAL,Achutanand Mund,Sobhabati Meher,SANKET KUMAR SAHU,MAHENDRA NAIK,Brajendra Naik,TRUPTIMAYEE PANDA,S K DEVELOPERS,PRATAP KISHOR NAIK,DHABALESWAR NAIK,NALINIKANTA PRADHAN,SABITA NAIK,TAPAN KUMAR NAIK,M/S DEBADATTA PATTNAIK(357331.285)
BOQ Summary Details Tender Title: Maintenance of Tahasil office Building At Koksara for the year 2024-2025 Tender ID: 2024_CERWI_107017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -2653910) 357331.285 L1
2 RITANJALI PANDA (BID ID -2654759) 357331.285 L1
3 AISCHARYA GOYAL (BID ID -2660377) 357331.285 L1
4 Achutanand Mund (BID ID -2661793) 357331.285 L1
5 Sobhabati Meher (BID ID -2662789) 357331.285 L1
6 SANKET KUMAR SAHU (BID ID -2663872) 357331.285 L1
7 MAHENDRA NAIK (BID ID -2664574) 357331.285 L1
8 Brajendra Naik (BID ID -2666426) 357331.285 L1
9 TRUPTIMAYEE PANDA (BID ID -2666885) 357331.285 L1
10 S K DEVELOPERS (BID ID -2667088) 357331.285 L1
11 PRATAP KISHOR NAIK (BID ID -2667495) 357331.285 L1
12 DHABALESWAR NAIK (BID ID -2667593) 357331.285 L1
13 NALINIKANTA PRADHAN (BID ID -2667994) 357331.285 L1
14 SABITA NAIK (BID ID -2668513) 357331.285 L1
15 TAPAN KUMAR NAIK (BID ID -2668963) 357331.285 L1
16 M/S DEBADATTA PATTNAIK (BID ID -2668995) 357331.285 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_516241.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .