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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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, Water taps Over head tanks, Electrical items, Drainage Facility, Washing Platform, Cloth Drying Yard at old Hostel No. 1 at K.Gumma Girls HIgh School
2022_STSCD_83598_14
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 11:10 AM Tender Title: Repair/maintenance of Hostel Roof, Hostel Building/ Cracks/ Leakages, White washing, colouring, Water taps Over head tanks, Electrical items, Drainage Facility, Washing Platform, Cloth Drying Yard at old Hostel No. 1 at K.Gumma Girls HIgh School Tender ID: 2022_STSCD_83598_14
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) Water taps and Over head tanks (E) Electrical itmes (F) Drainage Facility (G) Washing Platform (H) Cloth Drying Yard at General Hostel No. 1 at K.Gumma Girls HIgh School
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) 843580.53 -14.99 717128.21 Seven Lakh Seventeen Thousand One Hundred and Twenty Eight
2.00 ATULYA KUMAR MISHRA(GSTN-21BBJPM0146G2Z3) 843580.53 -14.99 717128.21 Seven Lakh Seventeen Thousand One Hundred and Twenty Eight
3.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 843580.53 -14.99 717128.21 Seven Lakh Seventeen Thousand One Hundred and Twenty Eight
4.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 843580.53 -14.99 717128.21 Seven Lakh Seventeen Thousand One Hundred and Twenty Eight
5.00 KISHORE CHANDRA RATH(GSTN-21AFGPR1086N1Z7) 843580.53 -14.99 717128.21 Seven Lakh Seventeen Thousand One Hundred and Twenty Eight
6.00 Smt. Gitanjali Panda(GSTN-NA) 843580.53 -14.99 717128.21 Seven Lakh Seventeen Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: Samiran Biswas,ATULYA KUMAR MISHRA,RAGHUNATH SWAIN,FAHIM AKBAR KHAN,KISHORE CHANDRA RATH,Smt. Gitanjali Panda(717128.21)
BOQ Summary Details Tender Title: Repair/maintenance of Hostel Roof, Hostel Building/ Cracks/ Leakages, White washing, colouring, Water taps Over head tanks, Electrical items, Drainage Facility, Washing Platform, Cloth Drying Yard at old Hostel No. 1 at K.Gumma Girls HIgh School Tender ID: 2022_STSCD_83598_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samiran Biswas 717128.21 L1
2 ATULYA KUMAR MISHRA 717128.21 L1
3 RAGHUNATH SWAIN 717128.21 L1
4 FAHIM AKBAR KHAN 717128.21 L1
5 KISHORE CHANDRA RATH 717128.21 L1
6 Smt. Gitanjali Panda 717128.21 L1
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