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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparent Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 3 | Rejected-Technical AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery |
Tender Value
₹2.9 L
EMD Value
₹2,940
Closing Date
6 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Repair and Maintenance to RI Office at Tamsa in the District of Malkangiri for the year 2024-25
2024_CERWI_107283_1
02/RWD-I,MKG/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹2,000
₹2,940
Yes
2 Jan 2025
20 Nov 2024
7 Dec 2024
20 Nov 2024
6 Dec 2024
20 Nov 2024
20 Nov 2024 - 5 Dec 2024
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 08-Dec-2024 06:45 PM Tender Title: Repair and Maintenance to RI Office at Tamsa in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107283_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I,Malkangiri
Name of Work: Repair & Maintenance to RI Office at Tamsa in the District of Malkangiri for the year 2024-25.
Contract No: 02/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 Tapan Mondal (GSTN-21BBGPM8302K1ZS) BID ID -2673029 294319.185 -14.990 250200.739 Two Lakh Fifty Thousand Two Hundred
2.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2675089 294319.185 -14.990 250200.739 Two Lakh Fifty Thousand Two Hundred
3.00 PAPU BACHHAR (GSTN-NA) BID ID -2674535 294319.185 -14.990 250200.739 Two Lakh Fifty Thousand Two Hundred
4.00 BINOD CHANDRA JENA (GSTN-NA) BID ID -2677122 294319.185 -14.990 250200.739 Two Lakh Fifty Thousand Two Hundred
5.00 RABIN MANDAL (GSTN-NA) BID ID -2684306 294319.185 -14.990 250200.739 Two Lakh Fifty Thousand Two Hundred
6.00 USHARANI PATNAIK (GSTN-NA) BID ID -2668350 294319.185 -14.990 250200.739 Two Lakh Fifty Thousand Two Hundred
7.00 BABUL SANA (GSTN-NA) BID ID -2683757 294319.185 -10.550 263268.511 Two Lakh Sixty Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: USHARANI PATNAIK,Tapan Mondal,PAPU BACHHAR,BIBEK KUMAR DEURI,BINOD CHANDRA JENA,RABIN MANDAL(250200.739)
BOQ Summary Details Tender Title: Repair and Maintenance to RI Office at Tamsa in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBEK KUMAR DEURI (BID ID -2675089) 250200.739 L1
2 Tapan Mondal (BID ID -2673029) 250200.739 L1
3 PAPU BACHHAR (BID ID -2674535) 250200.739 L1
4 USHARANI PATNAIK (BID ID -2668350) 250200.739 L1
5 BINOD CHANDRA JENA (BID ID -2677122) 250200.739 L1
6 RABIN MANDAL (BID ID -2684306) 250200.739 L1
7 BABUL SANA (BID ID -2683757) 263268.511 L2
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