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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC C CLASS CONTRACTOR | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹2.1 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹2.1 LRejected-AOC AT ANLADUBA WARD NO 10 PO RAIRANGPUR PS RAIRANGPUR MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 1 | Rejected-AOC Lottery | |
| 4 | 1₹2.1 LRejected-AOC AT RUANSI P O GUHALDANGRI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 1 | Rejected-AOC Lottery | |
| 5 | 1₹2.1 LRejected-AOC AT SANCHAMPOUDA P O RAIRANGPUR DIST MAYURBHANJ | RAIRANGPUR | MAYURBHANJ | ODISHA | 1 | Rejected-AOC Lottery |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
periodical maintenance of building RI office at Anlajodi for the year 2023-24
2023_CERWI_96565_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
28 Dec 2023
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: 23-Nov-2023 04:26 PM Tender Title: periodical maintenance of building RI office at Anlajodi for the year 2023-24 Tender ID: 2023_CERWI_96565_1
Tender Inviting Authority:
Name of Work: periodical maintenance of building RI office at Anlajodi 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 YOSOBANTA SAHU(GSTN-21CBLPS2153Q1Z7) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
2.00 SUDHANSU SEKHAR BEHERA(GSTN-21BGZPB0767M1Z1) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
3.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
4.00 SHIBA BRATA MANDAL(GSTN-21AKWPM5158K1ZM) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
5.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
6.00 HARAPRASAD SARDAR(GSTN-21BOTPS6351A1ZY) 252019.141 -7.990 231882.812 Two Lakh Thirty One Thousand Eight Hundred and Eighty Two
7.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
8.00 MALAY KUMAR MARNDI(GSTN-21CHIPM7139K1Z4) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
9.00 KEDAR NATH DALEI(GSTN-21CTOPD6049M1ZF) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
10.00 MOTINDRA NARAYAN BARIK(GSTN-NA) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
11.00 TARULATA LOHAR(GSTN-NA) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
12.00 JAGANNATH HEMBRAM(GSTN-NA) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
13.00 KUMUDA RANJAN PRADHAN(GSTN-NA) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
14.00 ANIRUDHA GIRI(GSTN-NA) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
15.00 SUMANTA KUMAR BEHERA(GSTN-NA) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
16.00 NILA RATAN MANDAL(GSTN-NA) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
17.00 SANTANU KUMAR GIRI(GSTN-NA) 252019.141 -14.990 214241.472 Two Lakh Fourteen Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: YOSOBANTA SAHU,SUMANTA KUMAR BEHERA,MOTINDRA NARAYAN BARIK,NILA RATAN MANDAL,SUDHANSU SEKHAR BEHERA,NIRAMAY GIRI,ANIRUDHA GIRI,SANTANU KUMAR GIRI,SHIBA BRATA MANDAL,LALIT BHARTI,DOLLY PATRA,TARULATA LOHAR,KUMUDA RANJAN PRADHAN,MALAY KUMAR MARNDI,KEDAR NATH DALEI,JAGANNATH HEMBRAM(214241.472)
BOQ Summary Details Tender Title: periodical maintenance of building RI office at Anlajodi for the year 2023-24 Tender ID: 2023_CERWI_96565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANNATH HEMBRAM 214241.472 L1
2 SUMANTA KUMAR BEHERA 214241.472 L1
3 MOTINDRA NARAYAN BARIK 214241.472 L1
4 NILA RATAN MANDAL 214241.472 L1
5 SUDHANSU SEKHAR BEHERA 214241.472 L1
6 NIRAMAY GIRI 214241.472 L1
7 ANIRUDHA GIRI 214241.472 L1
8 SANTANU KUMAR GIRI 214241.472 L1
9 SHIBA BRATA MANDAL 214241.472 L1
10 LALIT BHARTI 214241.472 L1
11 YOSOBANTA SAHU 214241.472 L1
12 DOLLY PATRA 214241.472 L1
13 TARULATA LOHAR 214241.472 L1
14 KUMUDA RANJAN PRADHAN 214241.472 L1
15 MALAY KUMAR MARNDI 214241.472 L1
16 KEDAR NATH DALEI 214241.472 L1
17 HARAPRASAD SARDAR 231882.812 L2
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