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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₹2.0 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 3 | L1₹2.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 4 | L1₹2.0 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 5 | L1₹2.0 LRejected-AOC KHORDHA PIN 751021 | KHORDHA | ODISHA | 751021 | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹2.3 L
EMD Value
₹2,330
Closing Date
18 Jan 2025, 5:00 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 JE Qtr at Koira
2025_CERWI_109300_5
Online -EERKL-23 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹2,330
Yes
28 Feb 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
10 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 22-Jan-2025 05:04 PM Tender Title: Maintenance and Repair of JE Qtr at Koira Tender ID: 2025_CERWI_109300_5
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Maintenance and Repair of JE Qtr at Koira
Contract No: Online- EERKL-23 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 ROJARANI PRADHAN (GSTN-21ATVPP5227E2ZK) BID ID -2760725 233019.25 -14.99 198089.66 One Lakh Ninty Eight Thousand Eighty Nine
2.00 AMIT BIKRAM KHUNTIA (GSTN-21BDIPK9735N1Z3) BID ID -2762344 233019.25 -14.99 198089.66 One Lakh Ninty Eight Thousand Eighty Nine
3.00 PRADEEP RAY (GSTN-21AIJPR7523C1Z1) BID ID -2762669 233019.25 -14.99 198089.66 One Lakh Ninty Eight Thousand Eighty Nine
4.00 MUKESH KUMAR JAISWAL (GSTN-NA) BID ID -2762821 233019.25 -14.99 198089.66 One Lakh Ninty Eight Thousand Eighty Nine
5.00 SUMAN JAISWAL (GSTN-NA) BID ID -2762173 233019.25 -14.99 198089.66 One Lakh Ninty Eight Thousand Eighty Nine
6.00 SADIYA CONSTRUCTION AND SOPPLIERS (GSTN-NA) BID ID -2756513 233019.25 -14.99 198089.66 One Lakh Ninty Eight Thousand Eighty Nine
7.00 SAROJINI DUNGDUNG (GSTN-NA) BID ID -2763035 233019.25 -14.99 198089.66 One Lakh Ninty Eight Thousand Eighty Nine
8.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2762316 233019.25 -14.99 198089.66 One Lakh Ninty Eight Thousand Eighty Nine
Lowest Amount Quoted BY: SADIYA CONSTRUCTION AND SOPPLIERS,ROJARANI PRADHAN,SUMAN JAISWAL,SUDHAKAR MALLICK,AMIT BIKRAM KHUNTIA,PRADEEP RAY,MUKESH KUMAR JAISWAL,SAROJINI DUNGDUNG(198089.66)
BOQ Summary Details Tender Title: Maintenance and Repair of JE Qtr at Koira Tender ID: 2025_CERWI_109300_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADIYA CONSTRUCTION AND SOPPLIERS (BID ID -2756513) 198089.66 L1
2 ROJARANI PRADHAN (BID ID -2760725) 198089.66 L1
3 SUMAN JAISWAL (BID ID -2762173) 198089.66 L1
4 SUDHAKAR MALLICK (BID ID -2762316) 198089.66 L1
5 AMIT BIKRAM KHUNTIA (BID ID -2762344) 198089.66 L1
6 PRADEEP RAY (BID ID -2762669) 198089.66 L1
7 MUKESH KUMAR JAISWAL (BID ID -2762821) 198089.66 L1
8 SAROJINI DUNGDUNG (BID ID -2763035) 198089.66 L1
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