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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT GOREGUDA DIST MALKANGIRI | GOREGUDA | MALKANGIRI | ODISHA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOT AVAILABLE | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
Closing Date
5 Dec 2022, 5:30 pmClosed
PA ITDA, Malkangiri
ITDA Office Near Telephone Exchange Malkangiri
Repair/ maintenance of Hostel Roof, Hostel Building/Cracks/ Leakages, White washing colouring, Door Windows, Floors , Toilets Bathroom, Water taps Overhead tanks, Electrical items to SSD High School, Pandripani
2022_STSCD_83598_29
ITDAMKG-03/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
Malkangiri
D and C
2 documents required · 2 mandatory
₹4,000
PA ITDA MALKANGIRI
Exempted
31 Dec 2022
25 Nov 2022
9 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
eProcurement System Government of Odisha Created By: TRINATH MAJHI Created Date/Time: 31-Dec-2022 12:02 PM Tender Title: Repair/ maintenance of Hostel Roof, Hostel Building/Cracks/ Leakages, White washing colouring, Door Windows, Floors , Toilets Bathroom, Water taps Overhead tanks, Electrical items to SSD High School, Pandripani Tender ID: 2022_STSCD_83598_29
Tender Inviting Authority: PA, ITDA, MALKANGIRI
Name of Work : Repair / maintenance of (a)Hostel Roof (b) Hostel Building/ Building Cracks/ Leakages c) White washing and colouring (d) Door & Windows (e) Floors (f) Toilets and Bathroom (g) Water taps and Over head tanks h) Electrical items to SSD High School, Pandripani in Malkangiri Block
Contract No: ITDAMKG-03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Samiran Biswas(GSTN-21CBBPB2125H1ZL) 839537.85 -14.99 713691.25 Seven Lakh Thirteen Thousand Six Hundred and Ninty One
2.00 ATULYA KUMAR MISHRA(GSTN-21BBJPM0146G2Z3) 839537.85 -14.99 713691.25 Seven Lakh Thirteen Thousand Six Hundred and Ninty One
3.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 839537.85 -14.99 713691.25 Seven Lakh Thirteen Thousand Six Hundred and Ninty One
4.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 839537.85 -14.99 713691.25 Seven Lakh Thirteen Thousand Six Hundred and Ninty One
5.00 TULU SAHOO(GSTN-21APZPS8582B1ZC) 839537.85 -14.99 713691.25 Seven Lakh Thirteen Thousand Six Hundred and Ninty One
6.00 BHIMA MADAKAMI(GSTN-NA) 839537.85 -14.99 713691.25 Seven Lakh Thirteen Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: BHIMA MADAKAMI,Samiran Biswas,ATULYA KUMAR MISHRA,RAGHUNATH SWAIN,FAHIM AKBAR KHAN,TULU SAHOO(713691.25)
BOQ Summary Details Tender Title: Repair/ maintenance of Hostel Roof, Hostel Building/Cracks/ Leakages, White washing colouring, Door Windows, Floors , Toilets Bathroom, Water taps Overhead tanks, Electrical items to SSD High School, Pandripani Tender ID: 2022_STSCD_83598_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHIMA MADAKAMI 713691.25 L1
2 Samiran Biswas 713691.25 L1
3 ATULYA KUMAR MISHRA 713691.25 L1
4 RAGHUNATH SWAIN 713691.25 L1
5 FAHIM AKBAR KHAN 713691.25 L1
6 TULU SAHOO 713691.25 L1
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