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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹1.4 LSame as L1Rejected-Finance PO PS DHARAMGARH 766015 DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | 766015 | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹1.4 LSame as L1Rejected-Finance AT CHILCHILA PO BRAHMAN CHHENDIA P S DHARAMGARH DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹1.7 L
EMD Value
₹1,677
Closing Date
13 Jan 2025, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, DHARAMGARH
Maintenance of Critical Building ASI Quarter at Badakutru for the year 2024-2025
2025_CERWI_109024_1
DMGH/Online-09 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Kalahandi
2 documents required · 2 mandatory
₹600
₹1,677
Yes
21 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 01:14 PM Tender Title: Maintenance of Critical Building ASI Quarter at Badakutru for the year 2024-2025 Tender ID: 2025_CERWI_109024_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Maintenance of Critical Building of ASI Qtr. at Badakutru 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 Saroj Kumar Thakur (GSTN-21AMJPT2698E1ZU) BID ID -2742917 167730.85 -14.99 142588.00 One Lakh Fourty Two Thousand Five Hundred and Eighty Eight
2.00 UPENDRA NAG (GSTN-21BJZPN1696J1ZI) BID ID -2743441 167730.85 -14.99 142588.00 One Lakh Fourty Two Thousand Five Hundred and Eighty Eight
3.00 SUDHANSU SEKHAR KHAMARI (GSTN-21ALUPK4910E1ZB) BID ID -2747245 167730.85 -14.99 142588.00 One Lakh Fourty Two Thousand Five Hundred and Eighty Eight
4.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2747296 167730.85 -14.99 142588.00 One Lakh Fourty Two Thousand Five Hundred and Eighty Eight
5.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -2735156 167730.85 -14.99 142588.00 One Lakh Fourty Two Thousand Five Hundred and Eighty Eight
6.00 CHITRASEN NAIK (GSTN-NA) BID ID -2744363 167730.85 -14.99 142588.00 One Lakh Fourty Two Thousand Five Hundred and Eighty Eight
7.00 MAHENDRA NAIK (GSTN-NA) BID ID -2743042 167730.85 -14.99 142588.00 One Lakh Fourty Two Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: KAILASH CHANDRA NAIK,Saroj Kumar Thakur,MAHENDRA NAIK,UPENDRA NAG,CHITRASEN NAIK,SUDHANSU SEKHAR KHAMARI,PRATAP KISHOR NAIK(142588.00)
BOQ Summary Details Tender Title: Maintenance of Critical Building ASI Quarter at Badakutru for the year 2024-2025 Tender ID: 2025_CERWI_109024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHANDRA NAIK (BID ID -2735156) 142588.00 L1
2 Saroj Kumar Thakur (BID ID -2742917) 142588.00 L1
3 MAHENDRA NAIK (BID ID -2743042) 142588.00 L1
4 UPENDRA NAG (BID ID -2743441) 142588.00 L1
5 CHITRASEN NAIK (BID ID -2744363) 142588.00 L1
6 SUDHANSU SEKHAR KHAMARI (BID ID -2747245) 142588.00 L1
7 PRATAP KISHOR NAIK (BID ID -2747296) 142588.00 L1
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