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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹2.9 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 3 | 1₹2.9 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 4 | 1₹2.9 LRejected-AOC C CLASS CONTRACTOR | 1 | Rejected-AOC Lottery | |
| 5 | 1₹2.9 LRejected-AOC AT PANDHADA P O BHAGABANDI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 1 | Rejected-AOC Lottery |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
22 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, RAIRANGPUR
periodical maintenance of building Sub-Treasury office cum barrack at Bahalda for the year 2023-24
2023_CERWI_96571_1
RD 11
Open Tender
Civil Works - Buildings
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
4 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 01:17 PM Tender Title: periodical maintenance of building Sub-Treasury office cum barrack at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96571_1
Tender Inviting Authority:
Name of Work: periodical maintenance of building Sub-Treasury office cum barrack at Bahalda 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 PRAMOD KUMAR SAHU(GSTN-21BWVPS9769J1ZD) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
2.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
4.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
5.00 NALINIKANTA MANDAL(GSTN-21EJOPM1970G1Z5) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
6.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
7.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
8.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
9.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
10.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
11.00 AMBUJA MISHRA(GSTN-NA) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
12.00 AJAY KUMAR SAHU(GSTN-NA) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
13.00 SANTANU KUMAR GIRI(GSTN-NA) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
14.00 JAGATLAL SAHU(GSTN-NA) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
15.00 MANARANJAN MANDAL(GSTN-NA) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
16.00 NILA RATAN MANDAL(GSTN-NA) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
17.00 ANIRUDHA GIRI(GSTN-NA) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
18.00 TARULATA LOHAR(GSTN-NA) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
19.00 DEV KUMAR MANDAL(GSTN-NA) 336110.320 -14.990 285727.383 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,MONALI SAHU,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,NALINIKANTA MANDAL,DEV KUMAR MANDAL,NILA RATAN MANDAL,AJAY KUMAR SAHU,MANARANJAN MANDAL,NIRAMAY GIRI,ANIRUDHA GIRI,AMBUJA MISHRA,SURAJ PRASAD YADAV,SANTANU KUMAR GIRI,LALIT BHARTI,TARULATA LOHAR,JAGATLAL SAHU,RATIKANTA BASA,DOLLY PATRA(285727.383)
BOQ Summary Details Tender Title: periodical maintenance of building Sub-Treasury office cum barrack at Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SAHU 285727.383 L1
2 MONALI SAHU 285727.383 L1
3 JEETENDRA KUMAR MALLICK 285727.383 L1
4 ASHISH KUMAR AGARWALLA 285727.383 L1
5 NALINIKANTA MANDAL 285727.383 L1
6 DEV KUMAR MANDAL 285727.383 L1
7 NILA RATAN MANDAL 285727.383 L1
8 AJAY KUMAR SAHU 285727.383 L1
9 MANARANJAN MANDAL 285727.383 L1
10 NIRAMAY GIRI 285727.383 L1
11 ANIRUDHA GIRI 285727.383 L1
12 AMBUJA MISHRA 285727.383 L1
13 SURAJ PRASAD YADAV 285727.383 L1
14 SANTANU KUMAR GIRI 285727.383 L1
15 LALIT BHARTI 285727.383 L1
16 TARULATA LOHAR 285727.383 L1
17 JAGATLAL SAHU 285727.383 L1
18 RATIKANTA BASA 285727.383 L1
19 DOLLY PATRA 285727.383 L1
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