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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PO DENGAGUDA PS KODINGA DIST NABARANGPUR | DENGAGUDA | NABARANGPUR | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹16.6 L
EMD Value
₹16,700
Closing Date
23 Dec 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DPC, Samagra Shiksha, Nabarangpur, Odishaa
O/o the DPC, Samagra Shiksha, Nabarangpur, Odishaa
Repair and Maintenance of Panduguda KGBV Kosagumuda Block
2024_OPEPA_108217_3
DPC-SS-NAB-01-OF 2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
DPC, Samagra Shiksha
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
SBI, Nabrangpur
₹16,700
Yes
24 Dec 2024
13 Dec 2024
24 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
eProcurement System Government of Odisha Created By: Chhatrapati Sahu Created Date/Time: 24-Dec-2024 11:38 AM Tender Title: Repair and Maintenance of Panduguda KGBV Kosagumuda Block Tender ID: 2024_OPEPA_108217_3
Tender Inviting Authority: District Project Co-Ordinator, Samagra Shiksha, Nabarangpur
Name of Work: Repair and Maintenance of Panduguda KGBV Kosagumuda Block
Contract No: DPC-SS-NAB -01 OF 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 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2707113 1664133.22 -9.99 1497886.31 Fourteen Lakh Ninty Seven Thousand Eight Hundred and Eighty Six
2.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -2707210 1664133.22 -14.99 1414679.65 Fourteen Lakh Fourteen Thousand Six Hundred and Seventy Nine
3.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -2707269 1664133.22 -14.99 1414679.65 Fourteen Lakh Fourteen Thousand Six Hundred and Seventy Nine
4.00 SANJAYA KUMAR BARIK (GSTN-21AWHPB6624J1ZT) BID ID -2707605 1664133.22 -14.99 1414679.65 Fourteen Lakh Fourteen Thousand Six Hundred and Seventy Nine
5.00 KESHARI MIRGAN (GSTN-21FRJPM8185H1ZE) BID ID -2707874 1664133.22 -9.99 1497886.31 Fourteen Lakh Ninty Seven Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: AKASH BISSOI,LAXMI NARAYAN BISSOI,SANJAYA KUMAR BARIK(1414679.65)
BOQ Summary Details Tender Title: Repair and Maintenance of Panduguda KGBV Kosagumuda Block Tender ID: 2024_OPEPA_108217_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH BISSOI (BID ID -2707210) 1414679.65 L1
2 LAXMI NARAYAN BISSOI (BID ID -2707269) 1414679.65 L1
3 SANJAYA KUMAR BARIK (BID ID -2707605) 1414679.65 L1
4 SANJAY HARIJAN (BID ID -2707113) 1497886.31 L2
5 KESHARI MIRGAN (BID ID -2707874) 1497886.31 L2
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