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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC AT NUAPANA PLOT NO 2 PO SUKRULI PS SUKRULI MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 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
Maintenance of building 2 nos E type JE qtr at RW Sub Division Bahalda for the year 2023-24
2023_CERWI_96539_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: 24-Nov-2023 04:57 PM Tender Title: Maintenance of building 2 nos E type JE qtr at RW Sub Division Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96539_1
Tender Inviting Authority:
Name of Work: Maintenance of building 2 nos E type JE qtr at RW Sub Division 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) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
2.00 MONALI SAHU(GSTN-21QXNPS4097D1ZU) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
3.00 JEETENDRA KUMAR MALLICK(GSTN-21BLTPM7294K1ZD) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
4.00 ASHISH KUMAR AGARWALLA(GSTN-21ALUPA5650R1ZN) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
5.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
6.00 SURAJ PRASAD YADAV(GSTN-21ACRPY5330N1Z0) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
7.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
8.00 HARAPRASAD SARDAR(GSTN-21BOTPS6351A1ZY) 336123.660 -7.990 309267.380 Three Lakh Nine Thousand Two Hundred and Sixty Seven
9.00 RATIKANTA BASA(GSTN-21AIRPB4683M2ZX) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
10.00 DOLLY PATRA(GSTN-21GDJPP2180L1ZB) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
11.00 SANTANU KUMAR GIRI(GSTN-NA) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
12.00 ANIRUDHA GIRI(GSTN-NA) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
13.00 MANARANJAN MANDAL(GSTN-NA) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
14.00 NILA RATAN MANDAL(GSTN-NA) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
15.00 DEV KUMAR MANDAL(GSTN-NA) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
16.00 TARULATA LOHAR(GSTN-NA) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
17.00 JAGATLAL SAHU(GSTN-NA) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
18.00 AMBUJA MISHRA(GSTN-NA) 336123.660 -14.990 285738.723 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,MONALI SAHU,JEETENDRA KUMAR MALLICK,ASHISH KUMAR AGARWALLA,DEV KUMAR MANDAL,NILA RATAN MANDAL,MANARANJAN MANDAL,NIRAMAY GIRI,ANIRUDHA GIRI,AMBUJA MISHRA,SURAJ PRASAD YADAV,SANTANU KUMAR GIRI,LALIT BHARTI,TARULATA LOHAR,RATIKANTA BASA,JAGATLAL SAHU,DOLLY PATRA(285738.723)
BOQ Summary Details Tender Title: Maintenance of building 2 nos E type JE qtr at RW Sub Division Bahalda for the year 2023-24 Tender ID: 2023_CERWI_96539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DOLLY PATRA 285738.723 L1
2 MONALI SAHU 285738.723 L1
3 JEETENDRA KUMAR MALLICK 285738.723 L1
4 ASHISH KUMAR AGARWALLA 285738.723 L1
5 DEV KUMAR MANDAL 285738.723 L1
6 NILA RATAN MANDAL 285738.723 L1
7 MANARANJAN MANDAL 285738.723 L1
8 NIRAMAY GIRI 285738.723 L1
9 ANIRUDHA GIRI 285738.723 L1
10 AMBUJA MISHRA 285738.723 L1
11 SURAJ PRASAD YADAV 285738.723 L1
12 SANTANU KUMAR GIRI 285738.723 L1
13 LALIT BHARTI 285738.723 L1
14 PRAMOD KUMAR SAHU 285738.723 L1
15 TARULATA LOHAR 285738.723 L1
16 RATIKANTA BASA 285738.723 L1
17 JAGATLAL SAHU 285738.723 L1
18 HARAPRASAD SARDAR 309267.380 L2
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