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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹2.5 LSame as L1Rejected-Finance AT JILINGDAR PO DUNDELMAL P S JUNAGARH DIST KALAHANDI | KALAHANDI | ODISHA | 766014 | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹2.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹2.5 L
EMD Value
₹2,524
Closing Date
27 Nov 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Maintenance of R.W.Section office building at Koksara for the year 2024-25
2024_CERWI_106970_1
DMGH/Online-05 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹2,524
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: 28-Nov-2024 05:28 PM Tender Title: Maintenance of R.W.Section office building at Koksara for the year 2024-25 Tender ID: 2024_CERWI_106970_1
Tender Inviting Authority: EE, RWD, Dharmagarh
Name of Work: Maintenance of R.W.Section office building at Koksara for the year 2024-25
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 -2660327 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
2.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2664822 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
3.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2666399 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
4.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2667446 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
5.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2668426 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
6.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2668654 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
7.00 TAPAN KUMAR NAIK (GSTN-21ADLPN4629E3ZO) BID ID -2668979 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
8.00 MAHENDRA NAIK (GSTN-NA) BID ID -2664320 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
9.00 SABITA NAIK (GSTN-NA) BID ID -2668544 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
10.00 CHITRASEN NAIK (GSTN-NA) BID ID -2666794 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
11.00 NALINIKANTA PRADHAN (GSTN-NA) BID ID -2668011 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
12.00 Sobhabati Meher (GSTN-NA) BID ID -2662824 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
13.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2653839 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
14.00 RITANJALI PANDA (GSTN-NA) BID ID -2654740 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
15.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -2663839 252407.728 -14.990 214571.810 Two Lakh Fourteen Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,RITANJALI PANDA,AISCHARYA GOYAL,Sobhabati Meher,SANKET KUMAR SAHU,MAHENDRA NAIK,Rama Chandra Padhan,TRUPTIMAYEE PANDA,CHITRASEN NAIK,PRATAP KISHOR NAIK,NALINIKANTA PRADHAN,S K DEVELOPERS,SABITA NAIK,DHABALESWAR NAIK,TAPAN KUMAR NAIK(214571.810)
BOQ Summary Details Tender Title: Maintenance of R.W.Section office building at Koksara for the year 2024-25 Tender ID: 2024_CERWI_106970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -2653839) 214571.810 L1
2 RITANJALI PANDA (BID ID -2654740) 214571.810 L1
3 AISCHARYA GOYAL (BID ID -2660327) 214571.810 L1
4 Sobhabati Meher (BID ID -2662824) 214571.810 L1
5 SANKET KUMAR SAHU (BID ID -2663839) 214571.810 L1
6 MAHENDRA NAIK (BID ID -2664320) 214571.810 L1
7 Rama Chandra Padhan (BID ID -2664822) 214571.810 L1
8 TRUPTIMAYEE PANDA (BID ID -2666399) 214571.810 L1
9 CHITRASEN NAIK (BID ID -2666794) 214571.810 L1
10 PRATAP KISHOR NAIK (BID ID -2667446) 214571.810 L1
11 NALINIKANTA PRADHAN (BID ID -2668011) 214571.810 L1
12 S K DEVELOPERS (BID ID -2668426) 214571.810 L1
13 SABITA NAIK (BID ID -2668544) 214571.810 L1
14 DHABALESWAR NAIK (BID ID -2668654) 214571.810 L1
15 TAPAN KUMAR NAIK (BID ID -2668979) 214571.810 L1
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