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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹1.4 LRejected-Finance AT PO CHINAJURI DIST SONEPUR | CHINAJURI | SONEPUR | ODISHA | 767023 | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹1.4 LRejected-Finance AT KANDALIMUNDA PO AGALPUR DIST BARGARH | BARGARH | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹1.7 L
EMD Value
₹1,690
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 2 nos. section office at R.W Sub-Division office Bijepur
2024_CERWI_106186_18
ONLINE 05 OF 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,690
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 08:03 PM Tender Title: Repair and maintenance of 2 nos. section office at R.W Sub-Division office Bijepur Tender ID: 2024_CERWI_106186_18
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Repair and maintenance of 2 nos. section office at R.W Sub-Division office 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 -2609251 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
2.00 PARAMANANDA MEHER (GSTN-21CPDPM5836G1Z1) BID ID -2609972 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
3.00 KSHIRA SAGAR BHOI (GSTN-21BEVPB9479J1ZW) BID ID -2612515 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
4.00 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -2613734 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
5.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -2626493 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
6.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2629508 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
7.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2630303 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
8.00 JIBARDHAN RUIDAS (GSTN-NA) BID ID -2628177 169497.02 -9.90 152716.82 One Lakh Fifty Two Thousand Seven Hundred and Sixteen
9.00 PRATIMA SAHU (GSTN-NA) BID ID -2608444 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
10.00 JAGADISH SAHU (GSTN-NA) BID ID -2629844 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
11.00 SANTOSHINI SAHU (GSTN-NA) BID ID -2626980 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
12.00 BALARAM BARIHA (GSTN-NA) BID ID -2630345 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
13.00 SAMIR KANDI (S.C) (GSTN-NA) BID ID -2632075 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
14.00 AJIT KUMAR SAHU (GSTN-NA) BID ID -2602964 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
15.00 SITARAM SAHU (GSTN-NA) BID ID -2617134 169497.02 -14.99 144089.42 One Lakh Fourty Four Thousand Eighty Nine
Lowest Amount Quoted BY: AJIT KUMAR SAHU,PRATIMA SAHU,Sanjaya Kumar Panda,PARAMANANDA MEHER,KSHIRA SAGAR BHOI,DHANPATI SAHU,SITARAM SAHU,SONALI MAHAPATRA,SANTOSHINI SAHU,DINESH AGRAWAL,JAGADISH SAHU,DIBYA KUMAR MAJHI,BALARAM BARIHA,SAMIR KANDI (S.C)(144089.42)
BOQ Summary Details Tender Title: Repair and maintenance of 2 nos. section office at R.W Sub-Division office Bijepur Tender ID: 2024_CERWI_106186_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR KANDI (S.C) (BID ID -2632075) 144089.42 L1
2 PRATIMA SAHU (BID ID -2608444) 144089.42 L1
3 Sanjaya Kumar Panda (BID ID -2609251) 144089.42 L1
4 PARAMANANDA MEHER (BID ID -2609972) 144089.42 L1
5 KSHIRA SAGAR BHOI (BID ID -2612515) 144089.42 L1
6 DHANPATI SAHU (BID ID -2613734) 144089.42 L1
7 SITARAM SAHU (BID ID -2617134) 144089.42 L1
8 SONALI MAHAPATRA (BID ID -2626493) 144089.42 L1
9 SANTOSHINI SAHU (BID ID -2626980) 144089.42 L1
10 AJIT KUMAR SAHU (BID ID -2602964) 144089.42 L1
11 DINESH AGRAWAL (BID ID -2629508) 144089.42 L1
12 JAGADISH SAHU (BID ID -2629844) 144089.42 L1
13 DIBYA KUMAR MAJHI (BID ID -2630303) 144089.42 L1
14 BALARAM BARIHA (BID ID -2630345) 144089.42 L1
15 JIBARDHAN RUIDAS (BID ID -2628177) 152716.82 L2
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