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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Selected in Lottery | |
| 2 | Rejected-Technical AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | - | Rejected-Technical Not selected in Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not selected in Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not selected in Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not selected in Lottery |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
3 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
office of Superintending Engineer RW Division-I,Malkangiri
Repair and Maintenance to VAW Quarter at Pangam in the District of Malkangiri for the year 2024-25
2025_CERWI_111089_1
04/RWD-I,MKG/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
RW Division-I
GST,PANCARD,VALID REGN,AFFIDEVIT CORRECTNESS,REGARDING NO RELATION CERTIFICATE
3 documents required · 3 mandatory
₹600
₹1,680
Yes
19 Jun 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
24 Feb 2025 - 1 Mar 2025
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 04-Mar-2025 05:09 PM Tender Title: Repair and Maintenance to VAW Quarter at Pangam in the District of Malkangiri for the year 2024-25 Tender ID: 2025_CERWI_111089_1
Tender Inviting Authority: Superintending Engineer, Rural Works, Division-I, Malkangiri
Name of Work:- Repair & Maintenance to VAW Quarter at Pangam in the District of Malkangiri for the year 2024-25
Contract No: 04/RWD-I, MKG/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 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2842319 167777.320 -14.990 142627.500 One Lakh Fourty Two Thousand Six Hundred and Twenty Seven
2.00 GOPAL BHADRA (GSTN-21CCIPB7002B2ZL) BID ID -2842394 167777.320 -14.990 142627.500 One Lakh Fourty Two Thousand Six Hundred and Twenty Seven
3.00 NARENDRA ANUGULIA (GSTN-21CAGPA6640G1Z9) BID ID -2843010 167777.320 -14.990 142627.500 One Lakh Fourty Two Thousand Six Hundred and Twenty Seven
4.00 BINOD CHANDRA JENA (GSTN-NA) BID ID -2841839 167777.320 -14.990 142627.500 One Lakh Fourty Two Thousand Six Hundred and Twenty Seven
5.00 SURJYA NARAYAN PANDA (GSTN-NA) BID ID -2842775 167777.320 -14.990 142627.500 One Lakh Fourty Two Thousand Six Hundred and Twenty Seven
6.00 RANJITA BHOWMIK (S.C) (GSTN-NA) BID ID -2842209 167777.320 -14.990 142627.500 One Lakh Fourty Two Thousand Six Hundred and Twenty Seven
7.00 Bijaya Kumar Madkami (GSTN-NA) BID ID -2843430 167777.320 -14.990 142627.500 One Lakh Fourty Two Thousand Six Hundred and Twenty Seven
8.00 RAMA KRUSHNA PADHI (GSTN-NA) BID ID -2843444 167777.320 -14.990 142627.500 One Lakh Fourty Two Thousand Six Hundred and Twenty Seven
9.00 LOIS BAGH (GSTN-NA) BID ID -2843180 167777.320 -14.990 142627.500 One Lakh Fourty Two Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: BINOD CHANDRA JENA,RANJITA BHOWMIK (S.C),BIBEK KUMAR DEURI,GOPAL BHADRA,SURJYA NARAYAN PANDA,NARENDRA ANUGULIA,LOIS BAGH,Bijaya Kumar Madkami,RAMA KRUSHNA PADHI(142627.500)
BOQ Summary Details Tender Title: Repair and Maintenance to VAW Quarter at Pangam in the District of Malkangiri for the year 2024-25 Tender ID: 2025_CERWI_111089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOD CHANDRA JENA (BID ID -2841839) 142627.500 L1
2 RANJITA BHOWMIK (S.C) (BID ID -2842209) 142627.500 L1
3 BIBEK KUMAR DEURI (BID ID -2842319) 142627.500 L1
4 GOPAL BHADRA (BID ID -2842394) 142627.500 L1
5 SURJYA NARAYAN PANDA (BID ID -2842775) 142627.500 L1
6 NARENDRA ANUGULIA (BID ID -2843010) 142627.500 L1
7 LOIS BAGH (BID ID -2843180) 142627.500 L1
8 Bijaya Kumar Madkami (BID ID -2843430) 142627.500 L1
9 RAMA KRUSHNA PADHI (BID ID -2843444) 142627.500 L1
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