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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 | 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 AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 5 | Rejected-Technical | - | 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 Chitrakonda in the District of Malkangiri for the year 2024-25
2024_CERWI_107293_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
2 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 06:13 PM Tender Title: Repair and Maintenance to Tahasil Office at Chitrakonda in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107293_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I,Malkangiri
Name of Work: Repair & Maintenance to Tahasil Office at Chitrakonda 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 rajendra kumar siya (GSTN-21AYSPS1002N1ZB) BID ID -2667407 420373.644 -14.990 357359.635 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Nine
2.00 M/S ASHOK KUMAR PATRA (GSTN-21CONPP4090J1ZN) BID ID -2674189 420373.644 -14.990 357359.635 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Nine
3.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2674762 420373.644 -14.990 357359.635 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Nine
4.00 RAJKUMAR KRUSHNACHANDRA (GSTN-21ERVPK9896Q1ZA) BID ID -2674771 420373.644 -14.990 357359.635 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Nine
5.00 RADHAKANTA MANDAL (GSTN-NA) BID ID -2684955 420373.644 -14.990 357359.635 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Nine
6.00 Akash Khosla (GSTN-NA) BID ID -2673359 420373.644 -14.990 357359.635 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Nine
7.00 Shiva Prasad Khora (GSTN-NA) BID ID -2685480 420373.644 -9.990 378378.317 Three Lakh Seventy Eight Thousand Three Hundred and Seventy Eight
8.00 BIBHUDATTA PATRA (GSTN-NA) BID ID -2667501 420373.644 -14.990 357359.635 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Nine
9.00 BALARAM DAS (GSTN-NA) BID ID -2674447 420373.644 -14.990 357359.635 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: rajendra kumar siya,BIBHUDATTA PATRA,Akash Khosla,M/S ASHOK KUMAR PATRA,BALARAM DAS,BIBEK KUMAR DEURI,RAJKUMAR KRUSHNACHANDRA,RADHAKANTA MANDAL(357359.635)
BOQ Summary Details Tender Title: Repair and Maintenance to Tahasil Office at Chitrakonda in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajendra kumar siya (BID ID -2667407) 357359.635 L1
2 BIBHUDATTA PATRA (BID ID -2667501) 357359.635 L1
3 Akash Khosla (BID ID -2673359) 357359.635 L1
4 M/S ASHOK KUMAR PATRA (BID ID -2674189) 357359.635 L1
5 BALARAM DAS (BID ID -2674447) 357359.635 L1
6 BIBEK KUMAR DEURI (BID ID -2674762) 357359.635 L1
7 RAJKUMAR KRUSHNACHANDRA (BID ID -2674771) 357359.635 L1
8 RADHAKANTA MANDAL (BID ID -2684955) 357359.635 L1
9 Shiva Prasad Khora (BID ID -2685480) 378378.317 L2
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