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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₹3.6 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC Qualified in Transparent Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 5 | Rejected-Technical JAGANNATH TEMPLE STREET MALKANGIRI ODISHA 764045 | MALKANGIRI | MALKANGIRI | ODISHA | 764045 | - | Rejected-Technical Not Qualified in Transparent Lottery |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
6 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Repair and Maintenance to Tahasil Office at K.Gumma in the District of Malkangiri for the year 2024-25
2024_CERWI_107289_1
02/RWD-I,MKG/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
23 Jan 2025
20 Nov 2024
7 Dec 2024
20 Nov 2024
6 Dec 2024
20 Nov 2024
20 Nov 2024 - 5 Dec 2024
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 08-Dec-2024 06:23 PM Tender Title: Repair and Maintenance to Tahasil Office at K.Gumma in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107289_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I,Malkangiri
Name of Work: Repair & Maintenance to Tahasil Office at K.Gumma in the District of Malkangiri for the year 2024-25.
Contract No: 02/RWD-I,MKG/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 Tapan Mondal (GSTN-21BBGPM8302K1ZS) BID ID -2673017 420072.628 -14.990 357103.741 Three Lakh Fifty Seven Thousand One Hundred and Three
2.00 DIPTI BAUL (GSTN-NA) BID ID -2682643 420072.628 -14.990 357103.741 Three Lakh Fifty Seven Thousand One Hundred and Three
3.00 SURJYA NARAYAN PANDA (GSTN-NA) BID ID -2675265 420072.628 -14.990 357103.741 Three Lakh Fifty Seven Thousand One Hundred and Three
4.00 USHARANI PATNAIK (GSTN-NA) BID ID -2668334 420072.628 -14.990 357103.741 Three Lakh Fifty Seven Thousand One Hundred and Three
5.00 Santosh Kumar Panigrahi (GSTN-NA) BID ID -2684061 420072.628 -14.990 357103.741 Three Lakh Fifty Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: USHARANI PATNAIK,Tapan Mondal,SURJYA NARAYAN PANDA,DIPTI BAUL,Santosh Kumar Panigrahi(357103.741)
BOQ Summary Details Tender Title: Repair and Maintenance to Tahasil Office at K.Gumma in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHARANI PATNAIK (BID ID -2668334) 357103.741 L1
2 Tapan Mondal (BID ID -2673017) 357103.741 L1
3 SURJYA NARAYAN PANDA (BID ID -2675265) 357103.741 L1
4 DIPTI BAUL (BID ID -2682643) 357103.741 L1
5 Santosh Kumar Panigrahi (BID ID -2684061) 357103.741 L1
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finance_517111.pdf
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