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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 3 | L1₹2.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 4 | L1₹2.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 5 | L1₹2.0 LRejected-AOC AT PANPOSH ROURKELA 4 | ROURKELA | SUNDARGARH | ODISHA | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹2.3 L
EMD Value
₹2,330
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 RI Office building at Kalunga for the year 2024-25
2024_CERWI_106682_1
OnlineEERKL 11/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
ROURKELA
2 documents required · 2 mandatory
₹2,000
₹2,330
Yes
30 Dec 2024
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: 22-Nov-2024 12:41 PM Tender Title: Maintenance and Repair of RI Office building at Kalunga for the year 2024-25 Tender ID: 2024_CERWI_106682_1
Tender Inviting Authority: E.E.R.W.DIVISION, SUNDARGARH-II,ROURKELA
Name of Work: Maintenance and Repair of R.I Office at Kalunga 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 PUNI LAKRA (GSTN-21AXQPL4058E1ZJ) BID ID -2645777 232953.08 -8.70 212686.16 Two Lakh Tweleve Thousand Six Hundred and Eighty Six
2.00 BIKRANT SAHOO (GSTN-21BENPS3910R1ZZ) BID ID -2650857 232953.08 -14.99 198033.41 One Lakh Ninty Eight Thousand Thirty Three
3.00 RAJIV KUMAR JHA (GSTN-21AMPPJ0323A1ZW) BID ID -2653344 232953.08 -14.99 198033.41 One Lakh Ninty Eight Thousand Thirty Three
4.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -2653722 232953.08 -14.99 198033.41 One Lakh Ninty Eight Thousand Thirty Three
5.00 LALMA BARLA (GSTN-NA) BID ID -2654061 232953.08 -14.99 198033.41 One Lakh Ninty Eight Thousand Thirty Three
6.00 DM Constructions (GSTN-NA) BID ID -2653647 232953.08 -14.99 198033.41 One Lakh Ninty Eight Thousand Thirty Three
7.00 Manoj Gadhei (GSTN-NA) BID ID -2651355 232953.08 -14.99 198033.41 One Lakh Ninty Eight Thousand Thirty Three
8.00 MONIKA ENTERPRISES (GSTN-NA) BID ID -2653964 232953.08 -14.99 198033.41 One Lakh Ninty Eight Thousand Thirty Three
9.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2648910 232953.08 -14.99 198033.41 One Lakh Ninty Eight Thousand Thirty Three
10.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -2653733 232953.08 -14.99 198033.41 One Lakh Ninty Eight Thousand Thirty Three
Lowest Amount Quoted BY: SUDHAKAR MALLICK,BIKRANT SAHOO,Manoj Gadhei,RAJIV KUMAR JHA,DM Constructions,DEEPAK KUMAR THAKUR,BRAHMANAND SAMASI,MONIKA ENTERPRISES,LALMA BARLA(198033.41)
BOQ Summary Details Tender Title: Maintenance and Repair of RI Office building at Kalunga for the year 2024-25 Tender ID: 2024_CERWI_106682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALMA BARLA (BID ID -2654061) 198033.41 L1
2 SUDHAKAR MALLICK (BID ID -2648910) 198033.41 L1
3 BIKRANT SAHOO (BID ID -2650857) 198033.41 L1
4 Manoj Gadhei (BID ID -2651355) 198033.41 L1
5 RAJIV KUMAR JHA (BID ID -2653344) 198033.41 L1
6 DM Constructions (BID ID -2653647) 198033.41 L1
7 DEEPAK KUMAR THAKUR (BID ID -2653722) 198033.41 L1
8 BRAHMANAND SAMASI (BID ID -2653733) 198033.41 L1
9 MONIKA ENTERPRISES (BID ID -2653964) 198033.41 L1
10 PUNI LAKRA (BID ID -2645777) 212686.16 L2
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