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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparent Lottery | |
| 2 | Rejected-Technical AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified in Transparent Lottery |
Tender Value
₹2.9 L
EMD Value
₹2,940
Closing Date
6 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Repair and Maintenance to RI Office at Nuaguda in the District of Malkangiri for the year 2024-25
2024_CERWI_107270_1
02/RWD-I,MKG/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹2,000
₹2,940
Yes
30 Dec 2024
20 Nov 2024
7 Dec 2024
20 Nov 2024
6 Dec 2024
20 Nov 2024
20 Nov 2024 - 5 Dec 2024
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 08-Dec-2024 07:52 PM Tender Title: Repair and Maintenance to RI Office at Nuaguda in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107270_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I,Malkangiri
Name of Work: Repair & Maintenance to RI Office at Nuaguda in the District of Malkangiri for the year 2024-25.
Contract No: 02/RWD-I,MKG/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 RATAN BISHWAS (GSTN-21AXPPB6754L1Z8) BID ID -2672103 294477.701 -14.990 250335.494 Two Lakh Fifty Thousand Three Hundred and Thirty Five
2.00 M/S ASHOK KUMAR PATRA (GSTN-21CONPP4090J1ZN) BID ID -2674199 294477.701 -14.990 250335.494 Two Lakh Fifty Thousand Three Hundred and Thirty Five
3.00 RAJKUMAR KRUSHNACHANDRA (GSTN-21ERVPK9896Q1ZA) BID ID -2674826 294477.701 -14.990 250335.494 Two Lakh Fifty Thousand Three Hundred and Thirty Five
4.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2675116 294477.701 -14.990 250335.494 Two Lakh Fifty Thousand Three Hundred and Thirty Five
5.00 PAPU BACHHAR (GSTN-NA) BID ID -2674530 294477.701 -14.990 250335.494 Two Lakh Fifty Thousand Three Hundred and Thirty Five
6.00 SURJYA NARAYAN PANDA (GSTN-NA) BID ID -2675272 294477.701 -14.990 250335.494 Two Lakh Fifty Thousand Three Hundred and Thirty Five
7.00 Shiva Prasad Khora (GSTN-NA) BID ID -2685418 294477.701 -9.990 265059.379 Two Lakh Sixty Five Thousand Fifty Nine
8.00 BINOD CHANDRA JENA (GSTN-NA) BID ID -2677166 294477.701 -14.990 250335.494 Two Lakh Fifty Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: RATAN BISHWAS,M/S ASHOK KUMAR PATRA,PAPU BACHHAR,RAJKUMAR KRUSHNACHANDRA,BIBEK KUMAR DEURI,SURJYA NARAYAN PANDA,BINOD CHANDRA JENA(250335.494)
BOQ Summary Details Tender Title: Repair and Maintenance to RI Office at Nuaguda in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_107270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN BISHWAS (BID ID -2672103) 250335.494 L1
2 M/S ASHOK KUMAR PATRA (BID ID -2674199) 250335.494 L1
3 PAPU BACHHAR (BID ID -2674530) 250335.494 L1
4 RAJKUMAR KRUSHNACHANDRA (BID ID -2674826) 250335.494 L1
5 BIBEK KUMAR DEURI (BID ID -2675116) 250335.494 L1
6 SURJYA NARAYAN PANDA (BID ID -2675272) 250335.494 L1
7 BINOD CHANDRA JENA (BID ID -2677166) 250335.494 L1
8 Shiva Prasad Khora (BID ID -2685418) 265059.379 L2
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