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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC C CLASS CONTRACTOR | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹3.6 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹3.6 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 4 | 1₹3.6 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 5 | 1₹3.6 LRejected-AOC C CLASS CONTRACTOR | 1 | Rejected-AOC Lottery |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
Maintenance of building RI office cum residence at Tiring for the year 2023-24
2023_CERWI_96515_1
RD-11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
27 Jan 2024
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 05:56 PM Tender Title: Maintenance of building RI office cum residence at Tiring for the year 2023-24 Tender ID: 2023_CERWI_96515_1
Tender Inviting Authority:
Name of Work: Maintenance of building RI office cum residence at Tiring 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 DHANESWAR MANDAL(GSTN-21AHQPM9887J1ZH) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
2.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
3.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
4.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
5.00 KAPILENDRA SI(GSTN-21FSLPS9904R1ZQ) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
6.00 MADHU PATRA(GSTN-21BLMPP3656F1Z2) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
7.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
8.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
9.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
10.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
11.00 SURJIT KUMAT JENA(GSTN-21AJSPJ4514H1ZC) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
12.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
13.00 TARULATA LOHAR(GSTN-NA) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
14.00 AMBUJA MISHRA(GSTN-NA) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
15.00 SANTANU KUMAR GIRI(GSTN-NA) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
16.00 ANIRUDHA GIRI(GSTN-NA) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
17.00 MANARANJAN MANDAL(GSTN-NA) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
18.00 SUNIL KUMAR MOHANTA(GSTN-NA) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
19.00 AJAY KUMAR SAHU(GSTN-NA) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
20.00 DEV KUMAR MANDAL(GSTN-NA) 420094.501 -14.990 357122.335 Three Lakh Fifty Seven Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: DHANESWAR MANDAL,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,DEV KUMAR MANDAL,AJAY KUMAR SAHU,MANARANJAN MANDAL,NIRAMAY GIRI,KAPILENDRA SI,ANIRUDHA GIRI,AMBUJA MISHRA,MADHU PATRA,SURAJ PRASAD YADAV,SANTANU KUMAR GIRI,LALIT BHARTI,RAM PRASAD AGARWALLA,TARULATA LOHAR,RATIKANTA BASA,SUNIL KUMAR MOHANTA,SURJIT KUMAT JENA,DOLLY PATRA(357122.335)
BOQ Summary Details Tender Title: Maintenance of building RI office cum residence at Tiring for the year 2023-24 Tender ID: 2023_CERWI_96515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANESWAR MANDAL 357122.335 L1
2 JEETENDRA KUMAR MALLICK 357122.335 L1
3 ASHISH KUMAR AGARWALLA 357122.335 L1
4 DEV KUMAR MANDAL 357122.335 L1
5 AJAY KUMAR SAHU 357122.335 L1
6 MANARANJAN MANDAL 357122.335 L1
7 NIRAMAY GIRI 357122.335 L1
8 KAPILENDRA SI 357122.335 L1
9 ANIRUDHA GIRI 357122.335 L1
10 AMBUJA MISHRA 357122.335 L1
11 MADHU PATRA 357122.335 L1
12 SURAJ PRASAD YADAV 357122.335 L1
13 SANTANU KUMAR GIRI 357122.335 L1
14 LALIT BHARTI 357122.335 L1
15 RAM PRASAD AGARWALLA 357122.335 L1
16 TARULATA LOHAR 357122.335 L1
17 RATIKANTA BASA 357122.335 L1
18 SUNIL KUMAR MOHANTA 357122.335 L1
19 SURJIT KUMAT JENA 357122.335 L1
20 DOLLY PATRA 357122.335 L1
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