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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₹4.3 LAccepted-AOC C CLASS CONTRACTOR | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Lottery | |
| 3 | L1₹5.0 LRejected-AOC AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | L1 | Rejected-AOC Lottery | |
| 4 | L1₹5.0 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KORAPUT | ODISHA | 764002 | L1 | Rejected-AOC Lottery | |
| 5 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 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.
O/O the SERWD Rairangpur
O/O the SERWD Rairangpur
Periodical maintenance of 6 nos E type qtr at RW Colony under Sub-Division Rairangpur-I for the year 2024-25
2024_CERWI_106028_4
RWDRRP-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
11 Dec 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
25 Oct 2024 - 5 Nov 2024
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 06-Dec-2024 04:43 PM Tender Title: Periodical maintenance of 6 nos E type qtr at RW Colony under Sub-Division Rairangpur-I for the year 2024-25 Tender ID: 2024_CERWI_106028_4
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Periodical maintenance of 6nos E-type Qtr.at R.W Colony under Sub-Division,Rairangpur-I for the year 2024-25 in the district of Mayurbhanj.
Contract No:RWDRRP-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILAKANTHA MALLICK (GSTN-21BHSPM5773L1ZP) BID ID -2600333 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
2.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2607561 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
3.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2610322 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
4.00 UPENDRA NATH PATRA (GSTN-21BAHPP0566N1Z1) BID ID -2615338 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
5.00 AVISEK SHAW (GSTN-21BMCPS8870H1ZT) BID ID -2618428 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
6.00 RUPAK KUMAR NAYAK (GSTN-21AUXPN4648J1ZI) BID ID -2620803 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
7.00 HEMANTA KUMAR TUDU (GSTN-21AQFPT2359A1Z8) BID ID -2620977 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
8.00 LALIT BHARTI (GSTN-21AISPB8376J1ZX) BID ID -2621456 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
9.00 SURAJ PRASAD YADAV (GSTN-21ACRPY5330N1Z0) BID ID -2621498 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
10.00 ANITA RANI GIRI (GSTN-21BNAPG7416C1ZR) BID ID -2622666 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
11.00 DOLLY PATRA (GSTN-21GDJPP2180L1ZB) BID ID -2623537 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
12.00 ADARSHA MOHAPATRA (GSTN-21BFDPM7316G1ZS) BID ID -2624482 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
13.00 DIPTIREKHA KHUNTIA (GSTN-NA) BID ID -2622694 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
14.00 SASMITA MAJHI (GSTN-NA) BID ID -2621596 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
15.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2616508 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
16.00 DIPTENDU KUMAR MISHRA (GSTN-NA) BID ID -2609248 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
17.00 KUMUDA RANJAN PRADHAN (GSTN-NA) BID ID -2623943 504195.511 -14.990 428616.604 Four Lakh Twenty Eight Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: NILAKANTHA MALLICK,NIRAMAY GIRI,DIPTENDU KUMAR MISHRA,SASMITA GIRI,UPENDRA NATH PATRA,SANTANU KUMAR GIRI,AVISEK SHAW,RUPAK KUMAR NAYAK,HEMANTA KUMAR TUDU,LALIT BHARTI,SURAJ PRASAD YADAV,SASMITA MAJHI,ANITA RANI GIRI,DIPTIREKHA KHUNTIA,DOLLY PATRA,KUMUDA RANJAN PRADHAN,ADARSHA MOHAPATRA(428616.604)
BOQ Summary Details Tender Title: Periodical maintenance of 6 nos E type qtr at RW Colony under Sub-Division Rairangpur-I for the year 2024-25 Tender ID: 2024_CERWI_106028_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAKANTHA MALLICK (BID ID -2600333) 428616.604 L1
2 NIRAMAY GIRI (BID ID -2607561) 428616.604 L1
3 DIPTENDU KUMAR MISHRA (BID ID -2609248) 428616.604 L1
4 SASMITA GIRI (BID ID -2610322) 428616.604 L1
5 UPENDRA NATH PATRA (BID ID -2615338) 428616.604 L1
6 SANTANU KUMAR GIRI (BID ID -2616508) 428616.604 L1
7 AVISEK SHAW (BID ID -2618428) 428616.604 L1
8 RUPAK KUMAR NAYAK (BID ID -2620803) 428616.604 L1
9 HEMANTA KUMAR TUDU (BID ID -2620977) 428616.604 L1
10 LALIT BHARTI (BID ID -2621456) 428616.604 L1
11 SURAJ PRASAD YADAV (BID ID -2621498) 428616.604 L1
12 SASMITA MAJHI (BID ID -2621596) 428616.604 L1
13 ANITA RANI GIRI (BID ID -2622666) 428616.604 L1
14 DIPTIREKHA KHUNTIA (BID ID -2622694) 428616.604 L1
15 DOLLY PATRA (BID ID -2623537) 428616.604 L1
16 KUMUDA RANJAN PRADHAN (BID ID -2623943) 428616.604 L1
17 ADARSHA MOHAPATRA (BID ID -2624482) 428616.604 L1
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