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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹2.2 LRejected-Finance AT PO CHINAJURI DIST SONEPUR | CHINAJURI | SONEPUR | ODISHA | 767023 | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹2.2 LRejected-Finance AT KANDALIMUNDA PO AGALPUR DIST BARGARH | BARGARH | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹2.5 L
EMD Value
₹2,540
Closing Date
8 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.
S.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Repair and maintenance of R.W Sub-Division Office at Bijepur
2024_CERWI_106186_16
ONLINE 05 OF 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,540
Yes
10 Feb 2025
30 Oct 2024
11 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
30 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 13-Nov-2024 07:16 PM Tender Title: Repair and maintenance of R.W Sub-Division Office at Bijepur Tender ID: 2024_CERWI_106186_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Repair and maintenance of R.W Sub-Division Office at Bijepur for the year 2024-25
Contract No: Online 05 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 Sanjaya Kumar Panda (GSTN-21AKVPP6681P1Z4) BID ID -2609239 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
2.00 PARAMANANDA MEHER (GSTN-21CPDPM5836G1Z1) BID ID -2609978 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
3.00 KSHIRA SAGAR BHOI (GSTN-21BEVPB9479J1ZW) BID ID -2612505 254223.86 -6.49 237724.73 Two Lakh Thirty Seven Thousand Seven Hundred and Twenty Four
4.00 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -2613720 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
5.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -2626481 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
6.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2630302 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
7.00 PRATIMA SAHU (GSTN-NA) BID ID -2608441 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
8.00 BALARAM BARIHA (GSTN-NA) BID ID -2630342 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
9.00 SAMIR KANDI (S.C) (GSTN-NA) BID ID -2631986 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
10.00 JAGADISH SAHU (GSTN-NA) BID ID -2629837 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
11.00 AJIT KUMAR SAHU (GSTN-NA) BID ID -2602960 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
12.00 JIBARDHAN RUIDAS (GSTN-NA) BID ID -2627997 254223.86 -9.90 229055.70 Two Lakh Twenty Nine Thousand Fifty Five
13.00 SITARAM SAHU (GSTN-NA) BID ID -2617132 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
14.00 SANTOSHINI SAHU (GSTN-NA) BID ID -2626982 254223.86 -14.99 216115.70 Two Lakh Sixteen Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: AJIT KUMAR SAHU,PRATIMA SAHU,Sanjaya Kumar Panda,PARAMANANDA MEHER,DHANPATI SAHU,SITARAM SAHU,SONALI MAHAPATRA,SANTOSHINI SAHU,JAGADISH SAHU,DIBYA KUMAR MAJHI,BALARAM BARIHA,SAMIR KANDI (S.C)(216115.70)
BOQ Summary Details Tender Title: Repair and maintenance of R.W Sub-Division Office at Bijepur Tender ID: 2024_CERWI_106186_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KANDI (S.C) (BID ID -2631986) 216115.70 L1
2 PRATIMA SAHU (BID ID -2608441) 216115.70 L1
3 Sanjaya Kumar Panda (BID ID -2609239) 216115.70 L1
4 PARAMANANDA MEHER (BID ID -2609978) 216115.70 L1
5 BALARAM BARIHA (BID ID -2630342) 216115.70 L1
6 AJIT KUMAR SAHU (BID ID -2602960) 216115.70 L1
7 DHANPATI SAHU (BID ID -2613720) 216115.70 L1
8 SITARAM SAHU (BID ID -2617132) 216115.70 L1
9 SONALI MAHAPATRA (BID ID -2626481) 216115.70 L1
10 SANTOSHINI SAHU (BID ID -2626982) 216115.70 L1
11 JAGADISH SAHU (BID ID -2629837) 216115.70 L1
12 DIBYA KUMAR MAJHI (BID ID -2630302) 216115.70 L1
13 JIBARDHAN RUIDAS (BID ID -2627997) 229055.70 L2
14 KSHIRA SAGAR BHOI (BID ID -2612505) 237724.73 L3
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