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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance due to lottery | |
| 3 | L3₹3.6 LSame as L1Rejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L3 | Rejected-Finance due to lottery | |
| 4 | L3₹3.6 LSame as L1Rejected-Finance | L3 | Rejected-Finance due to lottery | |
| 5 | L3₹3.6 LSame as L1Rejected-Finance | L3 | Rejected-Finance due to lottery |
Tender Value
₹4.2 L
EMD Value
₹4,202
Closing Date
9 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
O/O THE SERWD KHARIAR
Repair and Maintenance of F type quarter 5 nos at Fire Station Boden in the dist of Nuapada
2024_CERWI_108902_12
RWKHR10/2024-25(ONLINE)
Open Tender
Civil Works - Buildings
Percentage
30 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,202
Yes
21 Mar 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
1 Jan 2025 - 7 Jan 2025
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 10-Jan-2025 12:20 PM Tender Title: Repair and Maintenance of F type quarter 5 nos at Fire Station Boden in the dist of Nuapada Tender ID: 2024_CERWI_108902_12
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: Repair & Maintenance of F type quarter 5 nos at Fire Station Boden in the dist of Nuapada
Contract No: RWKHR- 10/2024-25 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2732747 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
2.00 BASANTA KUMAR DANDSENA (GSTN-21FTDPD0413H1ZI) BID ID -2733777 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
3.00 MAHENDRA PRASAD AGRAWAL (GSTN-21AWWPA9802C1ZS) BID ID -2735727 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
4.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2736523 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
5.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2737960 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
6.00 Narad Chhatria (GSTN-21ALQPC7116A1ZR) BID ID -2738115 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
7.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2729919 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
8.00 BIBHUTI BHUSHAN BEHERA (GSTN-NA) BID ID -2735396 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
9.00 NANAK CHAND AGRAWAL (GSTN-NA) BID ID -2733437 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
10.00 SATYA PRIYAM PADHI (GSTN-NA) BID ID -2740022 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
11.00 HARA MEHER (GSTN-NA) BID ID -2740996 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
12.00 NETRANANDA MAJHI (GSTN-NA) BID ID -2733435 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
13.00 ABHISHEK SARAF (GSTN-NA) BID ID -2734137 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
14.00 NETRANANDA MEHER (GSTN-NA) BID ID -2733560 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
15.00 SUDARSHAN NIAL (GSTN-NA) BID ID -2736114 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
16.00 SIMA BEHERA (GSTN-NA) BID ID -2728601 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
17.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2733485 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
18.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2730954 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
19.00 RITA PANDA (GSTN-NA) BID ID -2735630 420227.45 -14.99 357235.36 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: SIMA BEHERA,HEMAKANTI BEHERA,MAA MANGALA TRADERS,HARE KRUSHNASABAR,NETRANANDA MAJHI,NANAK CHAND AGRAWAL,MAKARDHWAJ BEHERA,NETRANANDA MEHER,BASANTA KUMAR DANDSENA,ABHISHEK SARAF,BIBHUTI BHUSHAN BEHERA,RITA PANDA,MAHENDRA PRASAD AGRAWAL,SUDARSHAN NIAL,SAROJ KUMAR PANDA,RAJIB KUMAR HOTA,Narad Chhatria,SATYA PRIYAM PADHI,HARA MEHER(357235.36)
BOQ Summary Details Tender Title: Repair and Maintenance of F type quarter 5 nos at Fire Station Boden in the dist of Nuapada Tender ID: 2024_CERWI_108902_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIMA BEHERA (BID ID -2728601) 357235.36 L1
2 HEMAKANTI BEHERA (BID ID -2729919) 357235.36 L1
3 MAA MANGALA TRADERS (BID ID -2730954) 357235.36 L1
4 HARE KRUSHNASABAR (BID ID -2732747) 357235.36 L1
5 NETRANANDA MAJHI (BID ID -2733435) 357235.36 L1
6 NANAK CHAND AGRAWAL (BID ID -2733437) 357235.36 L1
7 MAKARDHWAJ BEHERA (BID ID -2733485) 357235.36 L1
8 NETRANANDA MEHER (BID ID -2733560) 357235.36 L1
9 BASANTA KUMAR DANDSENA (BID ID -2733777) 357235.36 L1
10 ABHISHEK SARAF (BID ID -2734137) 357235.36 L1
11 BIBHUTI BHUSHAN BEHERA (BID ID -2735396) 357235.36 L1
12 RITA PANDA (BID ID -2735630) 357235.36 L1
13 MAHENDRA PRASAD AGRAWAL (BID ID -2735727) 357235.36 L1
14 SUDARSHAN NIAL (BID ID -2736114) 357235.36 L1
15 SAROJ KUMAR PANDA (BID ID -2736523) 357235.36 L1
16 RAJIB KUMAR HOTA (BID ID -2737960) 357235.36 L1
17 Narad Chhatria (BID ID -2738115) 357235.36 L1
18 SATYA PRIYAM PADHI (BID ID -2740022) 357235.36 L1
19 HARA MEHER (BID ID -2740996) 357235.36 L1
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