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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹5.9 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₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹5.9 L
EMD Value
₹5,886
Closing Date
27 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.
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Periodical Maintenance of 7 Nos F- Type Qtr Building At RW Division office Dharmagarh for the year 2024-2025
2024_CERWI_107000_1
DMGH/Online-05 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹4,000
₹5,886
Yes
17 Jan 2025
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 05:59 PM Tender Title: Periodical Maintenance of 7 Nos F- Type Qtr Building At RW Division office Dharmagarh for the year 2024-2025 Tender ID: 2024_CERWI_107000_1
Tender Inviting Authority: Executuve Engineer, Rural Works Division, Dharmagarh
Name of Work: Periodical Maintenance of 7 Nos F- Type Qtr Building At RW Division office Dharmagarh 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 SUSANTA KUMAR BODKIA (GSTN-21CMXPB3555Q1ZH) BID ID -2657069 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
2.00 AISCHARYA GOYAL (GSTN-21BAXPG0008C1ZD) BID ID -2660355 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
3.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2664852 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
4.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2666636 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
5.00 BALLABHI SENAPATI (GSTN-21DBXPS9493C1ZY) BID ID -2668303 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
6.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2668415 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
7.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2668596 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
8.00 TAPAN KUMAR NAIK (GSTN-21ADLPN4629E3ZO) BID ID -2668958 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
9.00 ROJARANI PRADHAN (GSTN-21ATVPP5227E2ZK) BID ID -2669180 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
10.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2669873 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
11.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -2665846 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
12.00 RITANJALI PANDA (GSTN-NA) BID ID -2654746 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
13.00 MAHENDRA NAIK (GSTN-NA) BID ID -2664400 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
14.00 Sobhabati Meher (GSTN-NA) BID ID -2662804 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
15.00 SANTOSH KUMAR BHOI (GSTN-NA) BID ID -2667281 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
16.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2653887 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
17.00 NANDA KISHOR NAIK (GSTN-NA) BID ID -2669510 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
18.00 PALLY SHREE SAHOO (GSTN-NA) BID ID -2667130 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
19.00 PRIYANKA PUROHIT (GSTN-NA) BID ID -2669038 588585.880 -14.990 500356.857 Five Lakh Three Hundred and Fifty Six
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,RITANJALI PANDA,SUSANTA KUMAR BODKIA,AISCHARYA GOYAL,Sobhabati Meher,MAHENDRA NAIK,Rama Chandra Padhan,KAILASH CHANDRA NAIK,TRUPTIMAYEE PANDA,PALLY SHREE SAHOO,SANTOSH KUMAR BHOI,BALLABHI SENAPATI,S K DEVELOPERS,DHABALESWAR NAIK,TAPAN KUMAR NAIK,PRIYANKA PUROHIT,ROJARANI PRADHAN,NANDA KISHOR NAIK,RATHA MEHER(500356.857)
BOQ Summary Details Tender Title: Periodical Maintenance of 7 Nos F- Type Qtr Building At RW Division office Dharmagarh for the year 2024-2025 Tender ID: 2024_CERWI_107000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -2653887) 500356.857 L1
2 RITANJALI PANDA (BID ID -2654746) 500356.857 L1
3 SUSANTA KUMAR BODKIA (BID ID -2657069) 500356.857 L1
4 AISCHARYA GOYAL (BID ID -2660355) 500356.857 L1
5 Sobhabati Meher (BID ID -2662804) 500356.857 L1
6 MAHENDRA NAIK (BID ID -2664400) 500356.857 L1
7 Rama Chandra Padhan (BID ID -2664852) 500356.857 L1
8 KAILASH CHANDRA NAIK (BID ID -2665846) 500356.857 L1
9 TRUPTIMAYEE PANDA (BID ID -2666636) 500356.857 L1
10 PALLY SHREE SAHOO (BID ID -2667130) 500356.857 L1
11 SANTOSH KUMAR BHOI (BID ID -2667281) 500356.857 L1
12 BALLABHI SENAPATI (BID ID -2668303) 500356.857 L1
13 S K DEVELOPERS (BID ID -2668415) 500356.857 L1
14 DHABALESWAR NAIK (BID ID -2668596) 500356.857 L1
15 TAPAN KUMAR NAIK (BID ID -2668958) 500356.857 L1
16 PRIYANKA PUROHIT (BID ID -2669038) 500356.857 L1
17 ROJARANI PRADHAN (BID ID -2669180) 500356.857 L1
18 NANDA KISHOR NAIK (BID ID -2669510) 500356.857 L1
19 RATHA MEHER (BID ID -2669873) 500356.857 L1
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