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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Comittee | |
| 3 | L1₹4.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Comittee | |
| 4 | L1₹4.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Comittee | |
| 5 | L1₹4.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Comittee |
Tender Value
₹4.7 L
EMD Value
₹4,663
Closing Date
19 Nov 2024, 5:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Maintenace and repair of Tahasil Office building at Kuarmunda for the year 2024-25
2024_CERWI_106671_1
OnlineEERKL 11/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
ROURKELA
2 documents required · 2 mandatory
₹2,000
₹4,663
Yes
22 Jan 2025
11 Nov 2024
20 Nov 2024
11 Nov 2024
19 Nov 2024
11 Nov 2024
11 Nov 2024 - 18 Nov 2024
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 25-Nov-2024 05:12 PM Tender Title: Maintenace and repair of Tahasil Office building at Kuarmunda for the year 2024-25 Tender ID: 2024_CERWI_106671_1
Tender Inviting Authority: EE RW Sundargarh-II Rourkela
Name of Work: Maintenance & Repair of Tahasil Office at Kuarmunda for the year 2024-25
Contract No: Online -EERKL-11 of 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 SUKADEV SAHOO (GSTN-21FKHPS0024J1ZD) BID ID -2643814 466286.76 -14.99 396390.37 Three Lakh Ninty Six Thousand Three Hundred and Ninty
2.00 BINOD SAHOO (GSTN-21DKRPS2293R1Z6) BID ID -2644699 466286.76 -14.99 396390.37 Three Lakh Ninty Six Thousand Three Hundred and Ninty
3.00 PUNI LAKRA (GSTN-21AXQPL4058E1ZJ) BID ID -2645767 466286.76 -7.70 430382.68 Four Lakh Thirty Thousand Three Hundred and Eighty Two
4.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -2650517 466286.76 -14.99 396390.37 Three Lakh Ninty Six Thousand Three Hundred and Ninty
5.00 SRI ASHOK KUMAR JAISWAL (GSTN-21APOPJ1910R1ZP) BID ID -2651287 466286.76 -14.99 396390.37 Three Lakh Ninty Six Thousand Three Hundred and Ninty
6.00 RAJIV KUMAR JHA (GSTN-21AMPPJ0323A1ZW) BID ID -2653362 466286.76 -14.99 396390.37 Three Lakh Ninty Six Thousand Three Hundred and Ninty
7.00 DASHARATH SAHOO (GSTN-NA) BID ID -2650607 466286.76 -14.99 396390.37 Three Lakh Ninty Six Thousand Three Hundred and Ninty
8.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -2653494 466286.76 -14.99 396390.37 Three Lakh Ninty Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SUKADEV SAHOO,BINOD SAHOO,DEEPAK KUMAR THAKUR,DASHARATH SAHOO,SRI ASHOK KUMAR JAISWAL,RAJIV KUMAR JHA,BRAHMANAND SAMASI(396390.37)
BOQ Summary Details Tender Title: Maintenace and repair of Tahasil Office building at Kuarmunda for the year 2024-25 Tender ID: 2024_CERWI_106671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHMANAND SAMASI (BID ID -2653494) 396390.37 L1
2 BINOD SAHOO (BID ID -2644699) 396390.37 L1
3 SUKADEV SAHOO (BID ID -2643814) 396390.37 L1
4 DEEPAK KUMAR THAKUR (BID ID -2650517) 396390.37 L1
5 DASHARATH SAHOO (BID ID -2650607) 396390.37 L1
6 SRI ASHOK KUMAR JAISWAL (BID ID -2651287) 396390.37 L1
7 RAJIV KUMAR JHA (BID ID -2653362) 396390.37 L1
8 PUNI LAKRA (BID ID -2645767) 430382.68 L2
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