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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT GOREGUDA DIST MALKANGIRI | GOREGUDA | MALKANGIRI | ODISHA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOT AVAILABLE | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹10,600
Closing Date
22 Feb 2023, 5:30 pmClosed
PA ITDA MALKANGIRI
ITDA Office Near Telephone Exchange, DNK Malkangiri
Repair/ Maint. of a)Hostel Building/ Cracks/Leakages b) White Washing Coloring (C) Water tap and Overhead Tanks (d) Doors Windows (E) Electrical items (F) Toilets Bathroom (G)Floor to 100 seated ST Girls Hostel No. 01 , 02 at Anantapally SSD H/s
2023_STSCD_86131_38
ITDAMKG-04/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Malkangiri
D and C
2 documents required · 2 mandatory
₹6,000
PA ITDA MALKANGIRI
₹10,600
Yes
14 Mar 2023
13 Feb 2023
28 Feb 2023
13 Feb 2023
22 Feb 2023
13 Feb 2023
eProcurement System Government of Odisha Created By: TRINATH MAJHI Created Date/Time: 14-Mar-2023 12:43 PM Tender Title: Repair/Maintenance of a)Hostel Building/Cracks/Leakages, White Washing Coloring , Water tap Overhead Tanks, Doors Windows, Electrical items,Toilets Bathroom,Floor to 100 seated ST Girls Hostel 01-02 at Anantapally SSD High School Tender ID: 2023_STSCD_86131_38
Tender Inviting Authority: PA, ITDA, MALKANGIRI
Name of Work : Repair / maintenance of (a)Hostel Building/ Building Cracks/ Leakages b) White washing and colouring (c) Water taps and Over head tanks (d) Door & Windows (e) Electrical items (f) Toilets and Bathroom (g) Floors to 100 seated ST Girls Hostel No. 01 & 02 at Anantapalli SSD High School
Contract No: ITDAMKG-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Narayan Ray(GSTN-21BJPPR3588F2ZT) 1059984.30 -14.99 901092.40 Nine Lakh One Thousand Ninty Two
2.00 ATULYA KUMAR MISHRA(GSTN-21BBJPM0146G2Z3) 1059984.30 -14.99 901092.40 Nine Lakh One Thousand Ninty Two
3.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 1059984.30 -14.99 901092.40 Nine Lakh One Thousand Ninty Two
4.00 Samiran Biswas(GSTN-21CBBPB2125H1ZL) 1059984.30 -14.99 901092.40 Nine Lakh One Thousand Ninty Two
5.00 RANJITA BHOWMIK(GSTN-NA) 1059984.30 -14.99 901092.40 Nine Lakh One Thousand Ninty Two
6.00 BHIMA MADAKAMI(GSTN-NA) 1059984.30 -14.99 901092.40 Nine Lakh One Thousand Ninty Two
Lowest Amount Quoted BY: RANJITA BHOWMIK,Narayan Ray,BHIMA MADAKAMI,ATULYA KUMAR MISHRA,RAGHUNATH SWAIN,Samiran Biswas(901092.40)
BOQ Summary Details Tender Title: Repair/Maintenance of a)Hostel Building/Cracks/Leakages, White Washing Coloring , Water tap Overhead Tanks, Doors Windows, Electrical items,Toilets Bathroom,Floor to 100 seated ST Girls Hostel 01-02 at Anantapally SSD High School Tender ID: 2023_STSCD_86131_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA BHOWMIK 901092.40 L1
2 Narayan Ray 901092.40 L1
3 BHIMA MADAKAMI 901092.40 L1
4 ATULYA KUMAR MISHRA 901092.40 L1
5 RAGHUNATH SWAIN 901092.40 L1
6 Samiran Biswas 901092.40 L1
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