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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹3.4 L
EMD Value
₹3,358
Closing Date
13 Jan 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Maintenance of Building E type quarter at Tahasil Koksara for the year 2024-2025
2025_CERWI_109010_1
DMGH/Online-09 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹2,000
₹3,358
Yes
15 Feb 2025
4 Jan 2025
15 Jan 2025
4 Jan 2025
13 Jan 2025
4 Jan 2025
4 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 16-Jan-2025 12:38 PM Tender Title: Maintenance of Building E type quarter at Tahasil Koksara for the year 2024-2025 Tender ID: 2025_CERWI_109010_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of "E" type Qtr. at Tahasil at Koksara for 2024-25
Contract No: DMGH / Online-09 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 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2743889 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
2.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2743897 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
3.00 Anurya Shabar (GSTN-21BZMPS4124F1Z1) BID ID -2744215 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
4.00 DASARATH PATTNAIK (GSTN-21BAEPP2881B2Z3) BID ID -2744244 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
5.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -2744348 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
6.00 S K DEVELOPERS (GSTN-21AESFS0847M1ZK) BID ID -2745754 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
7.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2746177 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
8.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2746373 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
9.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2747070 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
10.00 MAHENDRA NAIK (GSTN-NA) BID ID -2743019 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
11.00 JITENDRA NATH MAJHI (GSTN-NA) BID ID -2746455 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
12.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -2736445 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
13.00 SABITA NAIK (GSTN-NA) BID ID -2744274 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
14.00 SANJAYA KUMAR JAIN (GSTN-NA) BID ID -2747388 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
15.00 Sobhabati Meher (GSTN-NA) BID ID -2743141 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
16.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -2735102 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
17.00 NALINIKANTA PRADHAN (GSTN-NA) BID ID -2745943 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
18.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -2745520 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
19.00 CHITRASEN NAIK (GSTN-NA) BID ID -2744357 335798.37 -14.99 285462.19 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: KAILASH CHANDRA NAIK,SANKET KUMAR SAHU,MAHENDRA NAIK,Sobhabati Meher,PRADEEP KUMAR SAHOO,DHABALESWAR NAIK,Anurya Shabar,DASARATH PATTNAIK,SABITA NAIK,M/s BHARAT BHUSHAN GAHIR,CHITRASEN NAIK,RAJESH KUMAR MUND,S K DEVELOPERS,NALINIKANTA PRADHAN,Brajendra Naik,Rama Chandra Padhan,JITENDRA NATH MAJHI,PRATAP KISHOR NAIK,SANJAYA KUMAR JAIN(285462.19)
BOQ Summary Details Tender Title: Maintenance of Building E type quarter at Tahasil Koksara for the year 2024-2025 Tender ID: 2025_CERWI_109010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHANDRA NAIK (BID ID -2735102) 285462.19 L1
2 SANKET KUMAR SAHU (BID ID -2736445) 285462.19 L1
3 MAHENDRA NAIK (BID ID -2743019) 285462.19 L1
4 Sobhabati Meher (BID ID -2743141) 285462.19 L1
5 PRADEEP KUMAR SAHOO (BID ID -2743889) 285462.19 L1
6 DHABALESWAR NAIK (BID ID -2743897) 285462.19 L1
7 Anurya Shabar (BID ID -2744215) 285462.19 L1
8 DASARATH PATTNAIK (BID ID -2744244) 285462.19 L1
9 SABITA NAIK (BID ID -2744274) 285462.19 L1
10 M/s BHARAT BHUSHAN GAHIR (BID ID -2744348) 285462.19 L1
11 CHITRASEN NAIK (BID ID -2744357) 285462.19 L1
12 RAJESH KUMAR MUND (BID ID -2745520) 285462.19 L1
13 S K DEVELOPERS (BID ID -2745754) 285462.19 L1
14 NALINIKANTA PRADHAN (BID ID -2745943) 285462.19 L1
15 Brajendra Naik (BID ID -2746177) 285462.19 L1
16 Rama Chandra Padhan (BID ID -2746373) 285462.19 L1
17 JITENDRA NATH MAJHI (BID ID -2746455) 285462.19 L1
18 PRATAP KISHOR NAIK (BID ID -2747070) 285462.19 L1
19 SANJAYA KUMAR JAIN (BID ID -2747388) 285462.19 L1
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