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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC AT DEULI PO KAKATPUR DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹5.6 L
EMD Value
₹5,590
Closing Date
22 Nov 2024, 5:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
RURAL WORKS DIVISION NO.II, SUNDARGARH AT ROURKELA
Maintenance and repair of Tahasil Office building at Bisra Ground Floor/ First Floor for the year 2024-25
2024_CERWI_106794_1
OnlineEERKL 11/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
ROURKELA
2 documents required · 2 mandatory
₹4,000
₹5,590
Yes
4 Jan 2025
14 Nov 2024
25 Nov 2024
14 Nov 2024
22 Nov 2024
14 Nov 2024
14 Nov 2024 - 21 Nov 2024
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 29-Nov-2024 12:34 PM Tender Title: Maintenance and repair of Tahasil Office building at Bisra Ground Floor/ First Floor for the year 2024-25 Tender ID: 2024_CERWI_106794_1
Tender Inviting Authority: EE RW Sundargarh-II Rourkela
Name of Work: Maintenance & Repair of Tahasil Office Building at Bisra (Ground Floor/ 1st Floor) 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 PRADEEP RAY (GSTN-21AIJPR7523C1Z1) BID ID -2652594 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
2.00 NIKHILA KALAKAR PRADHAN (GSTN-21AECPP3108C1ZB) BID ID -2652769 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
3.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -2654129 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
4.00 ANIL TIGGA (GSTN-21ATDPT3850D2ZZ) BID ID -2658961 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
5.00 Manoj Gadhei (GSTN-NA) BID ID -2651254 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
6.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -2659137 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
7.00 SAMIR KANDI (S.C) (GSTN-NA) BID ID -2659047 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
8.00 SHIVAM TRADERS (GSTN-NA) BID ID -2651738 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
9.00 BIKASH CHARAN SETHI (GSTN-NA) BID ID -2659795 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
10.00 SANJAY KUMAR GUPTA (GSTN-NA) BID ID -2652831 558999.05 -14.99 475205.09 Four Lakh Seventy Five Thousand Two Hundred and Five
Lowest Amount Quoted BY: Manoj Gadhei,SHIVAM TRADERS,PRADEEP RAY,NIKHILA KALAKAR PRADHAN,SANJAY KUMAR GUPTA,DEEPAK KUMAR THAKUR,ANIL TIGGA,SAMIR KANDI (S.C),BRAHMANAND SAMASI,BIKASH CHARAN SETHI(475205.09)
BOQ Summary Details Tender Title: Maintenance and repair of Tahasil Office building at Bisra Ground Floor/ First Floor for the year 2024-25 Tender ID: 2024_CERWI_106794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Gadhei (BID ID -2651254) 475205.09 L1
2 SHIVAM TRADERS (BID ID -2651738) 475205.09 L1
3 PRADEEP RAY (BID ID -2652594) 475205.09 L1
4 NIKHILA KALAKAR PRADHAN (BID ID -2652769) 475205.09 L1
5 SANJAY KUMAR GUPTA (BID ID -2652831) 475205.09 L1
6 DEEPAK KUMAR THAKUR (BID ID -2654129) 475205.09 L1
7 ANIL TIGGA (BID ID -2658961) 475205.09 L1
8 SAMIR KANDI (S.C) (BID ID -2659047) 475205.09 L1
9 BRAHMANAND SAMASI (BID ID -2659137) 475205.09 L1
10 BIKASH CHARAN SETHI (BID ID -2659795) 475205.09 L1
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