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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.7 LSame as L1Rejected-Finance AT PO KHASBAHAL DIST NUAPADA | KHASBAHAL | NUAPADA | ODISHA | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹1.7 L
EMD Value
₹1,681
Closing Date
23 Nov 2023, 5:00 pmClosed
SE, RWD, Dharmagarh
O/o the SE, RWD, Dharmagarh
Periodical maintenance of ASI Qtr. at Daspur police station building for the year 2023-24
2023_CERWI_97034_10
DMGH/Online-04 of 2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹600
₹1,681
Yes
1 Mar 2024
15 Nov 2023
24 Nov 2023
15 Nov 2023
23 Nov 2023
15 Nov 2023
15 Nov 2023 - 21 Nov 2023
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 24-Nov-2023 04:56 PM Tender Title: Periodical maintenance of ASI Qtr. at Daspur police station building for the year 2023-24 Tender ID: 2023_CERWI_97034_10
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Periodical maintenance of ASI Qtr. at Daspur police station building for the year 2023-24
Contract No: DMGH / Online-04 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
2.00 GAJINDRA PRADHAN(GSTN-21AKPPP2874G2ZX) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
3.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
4.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
5.00 BALLABHI SENAPATI(GSTN-21DBXPS9493C1ZY) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
6.00 SANJAYA KUMAR JAIN(GSTN-NA) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
7.00 MAHENDRA NAIK(GSTN-NA) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
8.00 SASMITA MOHANTY(GSTN-NA) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
9.00 ANJITA NIAL(GSTN-NA) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
10.00 PRAVAT RANJAN MUND(GSTN-NA) 168056.01 -14.99 142864.42 One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: ANJITA NIAL,SASMITA MOHANTY,MAHENDRA NAIK,BHUMISUTA BEMAL,GAJINDRA PRADHAN,AYUSH KUMAR AGRAWAL,DHABALESWAR NAIK,BALLABHI SENAPATI,SANJAYA KUMAR JAIN,PRAVAT RANJAN MUND(142864.42)
BOQ Summary Details Tender Title: Periodical maintenance of ASI Qtr. at Daspur police station building for the year 2023-24 Tender ID: 2023_CERWI_97034_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJITA NIAL 142864.42 L1
2 SASMITA MOHANTY 142864.42 L1
3 MAHENDRA NAIK 142864.42 L1
4 BHUMISUTA BEMAL 142864.42 L1
5 GAJINDRA PRADHAN 142864.42 L1
6 AYUSH KUMAR AGRAWAL 142864.42 L1
7 DHABALESWAR NAIK 142864.42 L1
8 BALLABHI SENAPATI 142864.42 L1
9 SANJAYA KUMAR JAIN 142864.42 L1
10 PRAVAT RANJAN MUND 142864.42 L1
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