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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₹3.6 LAccepted-AOC AT BANGALATOLA KALIMANDIR WARD NO 2 PANPOSH ROAD DIST SUNDARGARH PIN 770017 | ROURKELA | SUNDARGARH | ODISHA | 770017 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 3 | L1₹3.6 LRejected-AOC AT PO PS BALANI DIST SUNDARGARH 768110 | BALANI | SUNDARGARH | ODISHA | 768110 | L1 | Rejected-AOC Rejected by the Committee | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹4.2 L
EMD Value
₹4,234
Closing Date
19 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.
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Maintenance and Repair of Tahasildar and Additional Tahasildar Chamber building at Lathikata for the year 2024-25
2024_CERWI_106669_1
OnlineEERKL 11/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
ROURKELA
2 documents required · 2 mandatory
₹2,000
₹4,234
Yes
22 Jan 2025
11 Nov 2024
20 Nov 2024
11 Nov 2024
19 Nov 2024
11 Nov 2024
11 Nov 2024 - 18 Nov 2024
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 25-Nov-2024 04:54 PM Tender Title: Maintenance and Repair of Tahasildar and Additional Tahasildar Chamber building at Lathikata for the year 2024-25 Tender ID: 2024_CERWI_106669_1
Tender Inviting Authority: EE RW Sundargarh-II Rourkela
Name of Work: Renovation of Tahasildar & Addl. Tahasildar Chamber at Lathikata 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 PUNI LAKRA (GSTN-21AXQPL4058E1ZJ) BID ID -2645645 423399.70 -7.80 390374.52 Three Lakh Ninty Thousand Three Hundred and Seventy Four
2.00 PRADEEP RAY (GSTN-21AIJPR7523C1Z1) BID ID -2652623 423399.70 -14.99 359932.08 Three Lakh Fifty Nine Thousand Nine Hundred and Thirty Two
3.00 NIKHILA KALAKAR PRADHAN (GSTN-21AECPP3108C1ZB) BID ID -2652758 423399.70 -14.99 359932.08 Three Lakh Fifty Nine Thousand Nine Hundred and Thirty Two
4.00 RAJIV KUMAR JHA (GSTN-21AMPPJ0323A1ZW) BID ID -2653384 423399.70 -14.99 359932.08 Three Lakh Fifty Nine Thousand Nine Hundred and Thirty Two
5.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -2654163 423399.70 -14.99 359932.08 Three Lakh Fifty Nine Thousand Nine Hundred and Thirty Two
6.00 SHIBA MARANDI (GSTN-NA) BID ID -2653226 423399.70 -9.99 381102.07 Three Lakh Eighty One Thousand One Hundred and Two
7.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -2653466 423399.70 -14.99 359932.08 Three Lakh Fifty Nine Thousand Nine Hundred and Thirty Two
8.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2649821 423399.70 -14.99 359932.08 Three Lakh Fifty Nine Thousand Nine Hundred and Thirty Two
9.00 Manoj Gadhei (GSTN-NA) BID ID -2651265 423399.70 -14.99 359932.08 Three Lakh Fifty Nine Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: SUDHAKAR MALLICK,Manoj Gadhei,PRADEEP RAY,NIKHILA KALAKAR PRADHAN,RAJIV KUMAR JHA,BRAHMANAND SAMASI,DEEPAK KUMAR THAKUR(359932.08)
BOQ Summary Details Tender Title: Maintenance and Repair of Tahasildar and Additional Tahasildar Chamber building at Lathikata for the year 2024-25 Tender ID: 2024_CERWI_106669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR THAKUR (BID ID -2654163) 359932.08 L1
2 SUDHAKAR MALLICK (BID ID -2649821) 359932.08 L1
3 Manoj Gadhei (BID ID -2651265) 359932.08 L1
4 PRADEEP RAY (BID ID -2652623) 359932.08 L1
5 NIKHILA KALAKAR PRADHAN (BID ID -2652758) 359932.08 L1
6 RAJIV KUMAR JHA (BID ID -2653384) 359932.08 L1
7 BRAHMANAND SAMASI (BID ID -2653466) 359932.08 L1
8 SHIBA MARANDI (BID ID -2653226) 381102.07 L2
9 PUNI LAKRA (BID ID -2645645) 390374.52 L3
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