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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₹4.3 LAccepted-Finance AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | L1 | Accepted-Finance He is the winner in lottery | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not the winner in lottery | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not the winner in lottery | |
| 4 | L1₹4.3 LRejected-Finance AT SATRUSHOLA PO HUMMA PS RAMBHA DIST GANJAM ODISHA PIN 761027 | HUMMA | GANJAM | ODISHA | 761027 | L1 | Rejected-Finance Not the winner in lottery | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not the winner in lottery |
Tender Value
Refer Docs
EMD Value
₹5,050
Closing Date
3 Oct 2024, 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, Head Works Division,Samal
Office of the SE, HWD, Samal, AT/PO-Samal Barrage Township, Dist-Angul, Odisha, Pin-759037
Repair and Maintenance of D-3/2,D-1/4,D-1/2,D-1/3,D-4/3 and D-15/1 at SBTS
2024_CEBBS_105049_1
SE-HWD-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Samal
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,050
Yes
25 Oct 2024
23 Sept 2024
4 Oct 2024
23 Sept 2024
3 Oct 2024
23 Sept 2024
23 Sept 2024 - 30 Sept 2024
eProcurement System Government of Odisha Created By: Supriya Sahoo Created Date/Time: 04-Oct-2024 12:17 PM Tender Title: Repair and Maintenance of D-3/2,D-1/4,D-1/2,D-1/3,D-4/3 and D-15/1 at SBTS Tender ID: 2024_CEBBS_105049_1
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal.
Name of Work: Repair and Maintenance of D-3/2, D-1/4, D-1/2, D-1/3,D-4/3 and D-15/1 at SBTS
Bid Identification No: SE_HWD-03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISHNU CHARAN SAHOO (GSTN-21DRLPS0849Q2Z1) BID ID -2563897 504186.050 -14.990 428608.560 Four Lakh Twenty Eight Thousand Six Hundred and Eight
2.00 ASHOK KUMAR PRADHAN (GSTN-21BSMPP8785Q1ZL) BID ID -2563944 504186.050 -14.990 428608.560 Four Lakh Twenty Eight Thousand Six Hundred and Eight
3.00 BULU JENA (GSTN-21BUHPJ7723F1ZV) BID ID -2565175 504186.050 -14.990 428608.560 Four Lakh Twenty Eight Thousand Six Hundred and Eight
4.00 BIRAJINI SAHOO (GSTN-21DSPPS2991C1Z1) BID ID -2566687 504186.050 -14.990 428608.560 Four Lakh Twenty Eight Thousand Six Hundred and Eight
5.00 KASTU SAHOO(GSTN-NA)--2566780 504186.050 -14.990 428608.560 Four Lakh Twenty Eight Thousand Six Hundred and Eight
6.00 NAYANI PRADHAN(GSTN-NA)--2564776 504186.050 -14.990 428608.560 Four Lakh Twenty Eight Thousand Six Hundred and Eight
7.00 LAXMAN BISWAL(GSTN-NA)--2564302 504186.050 -14.990 428608.560 Four Lakh Twenty Eight Thousand Six Hundred and Eight
Lowest Amount Quoted BY: BISHNU CHARAN SAHOO,ASHOK KUMAR PRADHAN,LAXMAN BISWAL,NAYANI PRADHAN,BULU JENA,BIRAJINI SAHOO,KASTU SAHOO(428608.560)
BOQ Summary Details Tender Title: Repair and Maintenance of D-3/2,D-1/4,D-1/2,D-1/3,D-4/3 and D-15/1 at SBTS Tender ID: 2024_CEBBS_105049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU CHARAN SAHOO 428608.560 L1
2 ASHOK KUMAR PRADHAN 428608.560 L1
3 LAXMAN BISWAL 428608.560 L1
4 NAYANI PRADHAN 428608.560 L1
5 BULU JENA 428608.560 L1
6 BIRAJINI SAHOO 428608.560 L1
7 KASTU SAHOO 428608.560 L1
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