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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₹7.1 LAccepted-AOC KHORDHA PIN 751021 | KHORDHA | ODISHA | 751021 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹7.1 LRejected-AOC AT PO BONAIGARH DIST SUNDARGARH ODISHA 770038 | BONAIGARH | SUNDARGARH | ODISHA | 770038 | L1 | Rejected-AOC Rejected by the Committee | |
| 3 | L1₹7.1 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-AOC Rejected by the Committee | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 5 | L1₹7.1 LRejected-AOC AT P O KUMUSI P S PARJANG DIST DHENKANAL ODISHA | PARJANG | DHENKANAL | ODISHA | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹8.4 L
EMD Value
₹8,390
Closing Date
9 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Maintenance and Repair of 10 Nos F-type Qtr at Lahunipada P.S
2025_CERWI_108972_3
Online -EERKL-24 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,000
₹8,390
Yes
27 Feb 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
2 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 16-Jan-2025 12:49 PM Tender Title: Maintenance and Repair of 10 Nos F-type Qtr at Lahunipada P.S Tender ID: 2025_CERWI_108972_3
Tender Inviting Authority: EE RW Sundargarh-II Rourkela
Name of Work: Maintenance & Repair of 10 Nos F Type Qtr at Lahunipara Police Station for 2024-25
Contract No: Online -EERKL-24 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 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2738109 838703.77 -14.99 712982.07 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Two
2.00 PUNI LAKRA (GSTN-21AXQPL4058E1ZJ) BID ID -2739605 838703.77 -14.99 712982.07 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Two
3.00 SIDHESWAR PANY (GSTN-21FJEPP0608H1ZK) BID ID -2740358 838703.77 -14.99 712982.07 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Two
4.00 ROJARANI PRADHAN (GSTN-21ATVPP5227E2ZK) BID ID -2741070 838703.77 -14.99 712982.07 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Two
5.00 SUSMITA ACHARYA (GSTN-NA) BID ID -2738447 838703.77 -14.99 712982.07 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Two
6.00 SUMAN JAISWAL (GSTN-NA) BID ID -2740569 838703.77 -14.99 712982.07 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Two
7.00 KESHAB CHANDRA PATRA (GSTN-NA) BID ID -2738255 838703.77 -14.99 712982.07 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Two
8.00 SUMIT SAGAR SAHOO (GSTN-NA) BID ID -2738136 838703.77 -14.99 712982.07 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: PRADEEP KUMAR SAHOO,SUMIT SAGAR SAHOO,KESHAB CHANDRA PATRA,SUSMITA ACHARYA,PUNI LAKRA,SIDHESWAR PANY,SUMAN JAISWAL,ROJARANI PRADHAN(712982.07)
BOQ Summary Details Tender Title: Maintenance and Repair of 10 Nos F-type Qtr at Lahunipada P.S Tender ID: 2025_CERWI_108972_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR SAHOO (BID ID -2738109) 712982.07 L1
2 SUMIT SAGAR SAHOO (BID ID -2738136) 712982.07 L1
3 KESHAB CHANDRA PATRA (BID ID -2738255) 712982.07 L1
4 SUSMITA ACHARYA (BID ID -2738447) 712982.07 L1
5 PUNI LAKRA (BID ID -2739605) 712982.07 L1
6 SIDHESWAR PANY (BID ID -2740358) 712982.07 L1
7 SUMAN JAISWAL (BID ID -2740569) 712982.07 L1
8 ROJARANI PRADHAN (BID ID -2741070) 712982.07 L1
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