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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 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹2.5 LRejected-AOC A T P O RAIGHAR DIST NABARANGAPUR ODISHA | RAIGHAR | NABARANGAPUR | ODISHA | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹3.0 L
EMD Value
₹2,989
Closing Date
6 Nov 2024, 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, R.W. Division-II, Umerkote
Executive Engineer, R.W. Division-II, Nabarangpur, Umerkote
Maintenance and Repair of Excise Charge Office at Raighar for the year 2024-25
2024_CERWI_106139_3
Online Tender-01/RWD-UKT/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,989
Yes
24 Jan 2025
29 Oct 2024
7 Nov 2024
29 Oct 2024
6 Nov 2024
29 Oct 2024
29 Oct 2024 - 5 Nov 2024
eProcurement System Government of Odisha Created By: Rupabanya Naik Created Date/Time: 24-Jan-2025 07:38 PM Tender Title: Maintenance and Repair of Excise Charge Office at Raighar for the year 2024-25 Tender ID: 2024_CERWI_106139_3
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote
NAME OF THE WORK :- "Maintenance and Repair to Excise Charge office at Raighar for the year 2024-25".
Contract No: Civil Works/EERWUKT Online-01/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK HALDAR (GSTN-21AZOPH7920H1ZE) BID ID -2607301 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
2.00 PRADEEP KUMAR SAMANTRAY (GSTN-21CTGPS4497G1ZD) BID ID -2607827 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
3.00 BIMAL CHANDRA MALLICK (GSTN-21AGGPM6165L1Z8) BID ID -2609471 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
4.00 RAM KRISHNA MANDAL (GSTN-21AOTPM1080M1ZO) BID ID -2610307 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
5.00 RUNANANDA NAYAK (GSTN-21ANMPN1404E1ZL) BID ID -2614754 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
6.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -2615633 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
7.00 RATI GOND (GSTN-21BEHPG8268Q1ZY) BID ID -2618545 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
8.00 Paritosh Gharami (GSTN-21AWWPG6587E1Z6) BID ID -2620986 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
9.00 JITENDRA KUMAR JENA (GSTN-21AQSPJ4907H1ZT) BID ID -2621254 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
10.00 PRATAP KUMAR MALLICK (GSTN-NA) BID ID -2608487 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
11.00 HIMANSU SEKHAR SAHU (GSTN-NA) BID ID -2617752 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
12.00 BIPANNA NANDI (GSTN-NA) BID ID -2606842 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
13.00 Rameswar Gond (GSTN-NA) BID ID -2601307 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
14.00 ANJALI BISWAS (GSTN-NA) BID ID -2606495 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
15.00 SARAT CHANDRA JENA (GSTN-NA) BID ID -2620047 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
16.00 JAGANNATH DHALI (GSTN-NA) BID ID -2609684 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
17.00 PRASANTA KUMAR PARIDA (GSTN-NA) BID ID -2610508 298887.54 -14.99 254084.30 Two Lakh Fifty Four Thousand Eighty Four
Lowest Amount Quoted BY: Rameswar Gond,ANJALI BISWAS,BIPANNA NANDI,DIPAK HALDAR,PRADEEP KUMAR SAMANTRAY,PRATAP KUMAR MALLICK,BIMAL CHANDRA MALLICK,JAGANNATH DHALI,RAM KRISHNA MANDAL,PRASANTA KUMAR PARIDA,RUNANANDA NAYAK,NILAMADHAB NAIK,HIMANSU SEKHAR SAHU,RATI GOND,SARAT CHANDRA JENA,Paritosh Gharami,JITENDRA KUMAR JENA(254084.30)
BOQ Summary Details Tender Title: Maintenance and Repair of Excise Charge Office at Raighar for the year 2024-25 Tender ID: 2024_CERWI_106139_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rameswar Gond (BID ID -2601307) 254084.30 L1
2 ANJALI BISWAS (BID ID -2606495) 254084.30 L1
3 BIPANNA NANDI (BID ID -2606842) 254084.30 L1
4 DIPAK HALDAR (BID ID -2607301) 254084.30 L1
5 PRADEEP KUMAR SAMANTRAY (BID ID -2607827) 254084.30 L1
6 PRATAP KUMAR MALLICK (BID ID -2608487) 254084.30 L1
7 BIMAL CHANDRA MALLICK (BID ID -2609471) 254084.30 L1
8 JAGANNATH DHALI (BID ID -2609684) 254084.30 L1
9 RAM KRISHNA MANDAL (BID ID -2610307) 254084.30 L1
10 PRASANTA KUMAR PARIDA (BID ID -2610508) 254084.30 L1
11 RUNANANDA NAYAK (BID ID -2614754) 254084.30 L1
12 NILAMADHAB NAIK (BID ID -2615633) 254084.30 L1
13 HIMANSU SEKHAR SAHU (BID ID -2617752) 254084.30 L1
14 RATI GOND (BID ID -2618545) 254084.30 L1
15 SARAT CHANDRA JENA (BID ID -2620047) 254084.30 L1
16 Paritosh Gharami (BID ID -2620986) 254084.30 L1
17 JITENDRA KUMAR JENA (BID ID -2621254) 254084.30 L1
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