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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Selected in Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 3 | Rejected-Technical AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | - | Rejected-Technical Not Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
6 Feb 2024, 5:00 pmClosed
Superintending Engineer, RWD-I, Malkangiri
Superintending Engineer, RWD-I, Malkangiri
Repair and Maintenance to RW Division I office and Storage godown cum Office Building at Malkangiri for the year 2023-24
2024_CERWI_100047_17
15/RWD-I, MKG/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
RW Division-I Malkangiri
GST,PANCARD,VALID REGN CERTIFICATE,AFFIDEVIT REGARDING CORRECTNESS/CERTIFICATE,NO RELATION CERTIFICATE
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
15 Apr 2024
29 Jan 2024
7 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
29 Jan 2024 - 5 Feb 2024
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 07-Feb-2024 01:43 PM Tender Title: Repair and Maintenance to RW Division I office and Storage godown cum Office Building at Malkangiri for the year 2023-24 Tender ID: 2024_CERWI_100047_17
Tender Inviting Authority: Superintending Engineer, Rural Works, Division-I, Malkangiri
Name of Work:- Repair & Maintenance to RW Division-I office & Storage godown cum Office Building at Malkangiri for the year 2023-24.
Contract No: 15/RWD-I, MKG/2023-24
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 -2418017 420409.040 -0.000 420409.040 Four Lakh Twenty Thousand Four Hundred and Nine
2.00 BINOD CHANDRA JENA(GSTN-NA)--2418178 420409.040 -14.990 357389.730 Three Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
3.00 SUNADHAR NAYAK(GSTN-NA)--2418790 420409.040 -14.990 357389.730 Three Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
4.00 BIBHISAN SAGARIA(GSTN-NA)--2418845 420409.040 -14.990 357389.730 Three Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
5.00 ANANTA MANDAL(GSTN-NA)--2418041 420409.040 4.000 437225.400 Four Lakh Thirty Seven Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: BINOD CHANDRA JENA,SUNADHAR NAYAK,BIBHISAN SAGARIA(357389.730)
BOQ Summary Details Tender Title: Repair and Maintenance to RW Division I office and Storage godown cum Office Building at Malkangiri for the year 2023-24 Tender ID: 2024_CERWI_100047_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOD CHANDRA JENA 357389.730 L1
2 SUNADHAR NAYAK 357389.730 L1
3 BIBHISAN SAGARIA 357389.730 L1
4 BIBEK KUMAR DEURI 420409.040 L2
5 ANANTA MANDAL 437225.400 L3
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