Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC C CLASS CONTRACTOR | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹2.9 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 3 | 1₹2.9 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 4 | 1₹2.9 LRejected-AOC | 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
Maintenance of building 2 nos F type qtr at Bahalda tahasil for the year 2023-24
2023_CERWI_96538_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-Dec-2023 02:18 PM Tender Title: Maintenance of building 2 nos F type qtr at Bahalda tahasil for the year 2023-24 Tender ID: 2023_CERWI_96538_1
Tender Inviting Authority:
Name of Work: Maintenance of building 2 nos F type qtr at Bahalda tahasil 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) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
2.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
4.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
5.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
6.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
7.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
8.00 HARAPRASAD SARDAR(GSTN-21BOTPS6351A1ZY) 336007.195 -7.990 309160.220 Three Lakh Nine Thousand One Hundred and Sixty
9.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
10.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
11.00 SANTANU KUMAR GIRI(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
12.00 AJAY KUMAR SAHU(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
13.00 AMBUJA MISHRA(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
14.00 SAMIR MAHAKUD(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
15.00 JAGATLAL SAHU(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
16.00 TARULATA LOHAR(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
17.00 DEV KUMAR MANDAL(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
18.00 ANIRUDHA GIRI(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
19.00 NILA RATAN MANDAL(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
20.00 SUMANTA KUMAR BEHERA(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
21.00 MANARANJAN MANDAL(GSTN-NA) 336007.195 -14.990 285639.716 Two Lakh Eighty Five Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,MONALI SAHU,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,AJAY KUMAR SAHU,SUMANTA KUMAR BEHERA,DEV KUMAR MANDAL,NILA RATAN MANDAL,MANARANJAN MANDAL,NIRAMAY GIRI,ANIRUDHA GIRI,AMBUJA MISHRA,SURAJ PRASAD YADAV,SANTANU KUMAR GIRI,SAMIR MAHAKUD,LALIT BHARTI,TARULATA LOHAR,JAGATLAL SAHU,RATIKANTA BASA,DOLLY PATRA(285639.716)
BOQ Summary Details Tender Title: Maintenance of building 2 nos F type qtr at Bahalda tahasil for the year 2023-24 Tender ID: 2023_CERWI_96538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DOLLY PATRA 285639.716 L1
2 MONALI SAHU 285639.716 L1
3 JEETENDRA KUMAR MALLICK 285639.716 L1
4 ASHISH KUMAR AGARWALLA 285639.716 L1
5 AJAY KUMAR SAHU 285639.716 L1
6 SUMANTA KUMAR BEHERA 285639.716 L1
7 DEV KUMAR MANDAL 285639.716 L1
8 NILA RATAN MANDAL 285639.716 L1
9 MANARANJAN MANDAL 285639.716 L1
10 NIRAMAY GIRI 285639.716 L1
11 ANIRUDHA GIRI 285639.716 L1
12 AMBUJA MISHRA 285639.716 L1
13 SURAJ PRASAD YADAV 285639.716 L1
14 SANTANU KUMAR GIRI 285639.716 L1
15 SAMIR MAHAKUD 285639.716 L1
16 LALIT BHARTI 285639.716 L1
17 PRAMOD KUMAR SAHU 285639.716 L1
18 TARULATA LOHAR 285639.716 L1
19 JAGATLAL SAHU 285639.716 L1
20 RATIKANTA BASA 285639.716 L1
21 HARAPRASAD SARDAR 309160.220 L2
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_471252.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .