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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₹4.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 3 | L1₹4.0 LRejected-AOC AT BANGALATOLA KALIMANDIR WARD NO 2 PANPOSH ROAD DIST SUNDARGARH PIN 770017 | ROURKELA | SUNDARGARH | ODISHA | 770017 | L1 | Rejected-AOC Rejected by the Committee | |
| 4 | L1₹4.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 5 | L1₹4.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹4.7 L
EMD Value
₹4,660
Closing Date
13 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Maintenance and Repair of Mahila and Sisu Desk Building at Hatibari
2025_CERWI_110312_17
Online -EERKL-33 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹4,660
Yes
6 Mar 2025
7 Feb 2025
15 Feb 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
7 Feb 2025 - 12 Feb 2025
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 18-Feb-2025 11:49 AM Tender Title: Maintenance and Repair of Mahila and Sisu Desk Building at Hatibari Tender ID: 2025_CERWI_110312_17
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Maintenance and Repair of Mahila & Sisu Desk Building at Hatibari
Contract No:Online -EERKL-33 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 AJAY KUMAR SAMAL (GSTN-21DAVPS9431P1ZP) BID ID -2806952 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
2.00 JAGDISH PRASAD (GSTN-21ANEPP9473F1ZW) BID ID -2808238 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
3.00 SUKADEV SAHOO (GSTN-21FKHPS0024J1ZD) BID ID -2809791 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
4.00 RABI PRASAD (GSTN-21AJXPP8641A1Z3) BID ID -2810959 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
5.00 NIKHILA KALAKAR PRADHAN (GSTN-21AECPP3108C1ZB) BID ID -2813998 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
6.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -2815961 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
7.00 ASHOK SUNANI (GSTN-21FFLPS7531M1ZW) BID ID -2816183 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
8.00 SUMAN TANTY (S.C.) (GSTN-NA) BID ID -2815988 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
9.00 RACHANA BUILDERS (GSTN-NA) BID ID -2805474 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
10.00 RAJAN BUDA(S.C) (GSTN-NA) BID ID -2815432 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
11.00 GYANA RANJAN DAS (GSTN-NA) BID ID -2810159 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
12.00 MAA CONSTRUCTION SUPPLIER (GSTN-NA) BID ID -2813203 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
13.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -2809768 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
14.00 DASHARATH SAHOO (GSTN-NA) BID ID -2811207 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
15.00 RASHMITA ROUT (GSTN-NA) BID ID -2814933 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
16.00 Manoj Gadhei (GSTN-NA) BID ID -2816365 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
17.00 SHIVAM TRADERS (GSTN-NA) BID ID -2810729 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
18.00 MONIKA ENTERPRISES (GSTN-NA) BID ID -2809554 466151.28 -14.99 396275.20 Three Lakh Ninty Six Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: RACHANA BUILDERS,AJAY KUMAR SAMAL,JAGDISH PRASAD,MONIKA ENTERPRISES,BRAHMANAND SAMASI,SUKADEV SAHOO,GYANA RANJAN DAS,SHIVAM TRADERS,RABI PRASAD,DASHARATH SAHOO,MAA CONSTRUCTION SUPPLIER,NIKHILA KALAKAR PRADHAN,RASHMITA ROUT,RAJAN BUDA(S.C),DEEPAK KUMAR THAKUR,SUMAN TANTY (S.C.),ASHOK SUNANI,Manoj Gadhei(396275.20)
BOQ Summary Details Tender Title: Maintenance and Repair of Mahila and Sisu Desk Building at Hatibari Tender ID: 2025_CERWI_110312_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RACHANA BUILDERS (BID ID -2805474) 396275.20 L1
2 AJAY KUMAR SAMAL (BID ID -2806952) 396275.20 L1
3 JAGDISH PRASAD (BID ID -2808238) 396275.20 L1
4 MONIKA ENTERPRISES (BID ID -2809554) 396275.20 L1
5 BRAHMANAND SAMASI (BID ID -2809768) 396275.20 L1
6 SUKADEV SAHOO (BID ID -2809791) 396275.20 L1
7 GYANA RANJAN DAS (BID ID -2810159) 396275.20 L1
8 SHIVAM TRADERS (BID ID -2810729) 396275.20 L1
9 RABI PRASAD (BID ID -2810959) 396275.20 L1
10 DASHARATH SAHOO (BID ID -2811207) 396275.20 L1
11 MAA CONSTRUCTION SUPPLIER (BID ID -2813203) 396275.20 L1
12 NIKHILA KALAKAR PRADHAN (BID ID -2813998) 396275.20 L1
13 RASHMITA ROUT (BID ID -2814933) 396275.20 L1
14 RAJAN BUDA(S.C) (BID ID -2815432) 396275.20 L1
15 DEEPAK KUMAR THAKUR (BID ID -2815961) 396275.20 L1
16 SUMAN TANTY (S.C.) (BID ID -2815988) 396275.20 L1
17 ASHOK SUNANI (BID ID -2816183) 396275.20 L1
18 Manoj Gadhei (BID ID -2816365) 396275.20 L1
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