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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹3.2 LRejected-AOC | ₹3.2 L | L1 | Rejected-AOC Rejected by the Committee |
| 3 | L1₹3.2 LRejected-AOC AT PANPOSH ROURKELA 4 | ROURKELA | SUNDARGARH | ODISHA | ₹3.2 L | L1 | Rejected-AOC Rejected by the Committee |
| 4 | L1₹3.2 LRejected-AOC AT PO PS BALANI DIST SUNDARGARH 768110 | BALANI | SUNDARGARH | ODISHA | 768110 | ₹3.2 L | L1 | Rejected-AOC Rejected by the Committee |
| 5 | L1₹3.2 LRejected-AOC | ₹3.2 L | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹3.7 L
EMD Value
₹3,733
Closing Date
19 Nov 2024, 5:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Maintenance and Repair of RW Section Office building at Lathikata for the year 2024-25
2024_CERWI_106618_1
OnlineEERKL 11/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sundergarh
2 documents required · 2 mandatory
₹2,000
₹3,733
Yes
27 Feb 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: 26-Nov-2024 12:28 PM Tender Title: Maintenance and Repair of RW Section Office building at Lathikata for the year 2024-25 Tender ID: 2024_CERWI_106618_1
Tender Inviting Authority: E.E.R.W.DIVISION, SUNDARGARH-II,ROURKELA
Name of Work: Maintenance and Repair of RW Section Office Lathikata for the year 2024-25
Contract No: RWRKL- 11/2024-25 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKADEV SAHOO (GSTN-21FKHPS0024J1ZD) BID ID -2643833 373282.34 -14.99 317327.32 Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
2.00 PUNI LAKRA (GSTN-21AXQPL4058E1ZJ) BID ID -2645811 373282.34 -8.80 340433.49 Three Lakh Fourty Thousand Four Hundred and Thirty Three
3.00 NIKHILA KALAKAR PRADHAN (GSTN-21AECPP3108C1ZB) BID ID -2652739 373282.34 -14.99 317327.32 Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
4.00 RAJIV KUMAR JHA (GSTN-21AMPPJ0323A1ZW) BID ID -2653448 373282.34 -14.99 317327.32 Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
5.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -2653644 373282.34 -14.99 317327.32 Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
6.00 SHIBA MARANDI (GSTN-NA) BID ID -2653220 373282.34 -14.99 317327.32 Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
7.00 LALMA BARLA (GSTN-NA) BID ID -2654112 373282.34 -14.99 317327.32 Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
8.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2648872 373282.34 -14.99 317327.32 Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
9.00 Manoj Gadhei (GSTN-NA) BID ID -2651136 373282.34 -14.99 317327.32 Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
10.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -2653416 373282.34 -9.99 335991.43 Three Lakh Thirty Five Thousand Nine Hundred and Ninty One
11.00 DM Constructions (GSTN-NA) BID ID -2653635 373282.34 -14.99 317327.32 Three Lakh Seventeen Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: SUKADEV SAHOO,SUDHAKAR MALLICK,Manoj Gadhei,NIKHILA KALAKAR PRADHAN,SHIBA MARANDI,RAJIV KUMAR JHA,DM Constructions,DEEPAK KUMAR THAKUR,LALMA BARLA(317327.32)
BOQ Summary Details Tender Title: Maintenance and Repair of RW Section Office building at Lathikata for the year 2024-25 Tender ID: 2024_CERWI_106618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALMA BARLA (BID ID -2654112) 317327.32 L1
2 DEEPAK KUMAR THAKUR (BID ID -2653644) 317327.32 L1
3 SUKADEV SAHOO (BID ID -2643833) 317327.32 L1
4 SUDHAKAR MALLICK (BID ID -2648872) 317327.32 L1
5 Manoj Gadhei (BID ID -2651136) 317327.32 L1
6 NIKHILA KALAKAR PRADHAN (BID ID -2652739) 317327.32 L1
7 SHIBA MARANDI (BID ID -2653220) 317327.32 L1
8 RAJIV KUMAR JHA (BID ID -2653448) 317327.32 L1
9 DM Constructions (BID ID -2653635) 317327.32 L1
10 BRAHMANAND SAMASI (BID ID -2653416) 335991.43 L2
11 PUNI LAKRA (BID ID -2645811) 340433.49 L3
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