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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC selected in lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not selected in Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not selected in Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not selected in Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not selected in Lottery |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
3 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
office of Superintending Engineer RW Division-I,Malkangiri
Repair and Maintenance to E Type quarter at Mathili Revenue in the District of Malkangiri for the year 2024-25
2025_CERWI_111089_5
04/RWD-I,MKG/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
RW Division-I
GST,PANCARD,VALID REGN,AFFIDEVIT CORRECTNESS,REGARDING NO RELATION CERTIFICATE
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
20 Jun 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
24 Feb 2025 - 1 Mar 2025
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 04-Mar-2025 06:07 PM Tender Title: Repair and Maintenance to E Type quarter at Mathili Revenue in the District of Malkangiri for the year 2024-25 Tender ID: 2025_CERWI_111089_5
Tender Inviting Authority: Superintending Engineer, Rural Works, Division-I, Malkangiri
Name of Work:- Repair & Maintenance to "E" Type quarter at Mathili (Revenue) in the District of Malkangiri for the year 2024-25
Contract No: 04/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 GOPAL BHADRA (GSTN-21CCIPB7002B2ZL) BID ID -2842400 419814.120 -14.990 356883.980 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
2.00 DEEPAK KUMAR PARIDA (GSTN-21CQRPP6945G1ZE) BID ID -2842902 419814.120 -14.990 356883.980 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
3.00 GATI KRUSHNA MAHAPATRA (GSTN-21AHXPM6211F1ZF) BID ID -2843551 419814.120 -14.990 356883.980 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
4.00 Bijaya Kumar Madkami (GSTN-NA) BID ID -2843393 419814.120 -14.990 356883.980 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
5.00 PRUTHIRANJAN BALIARSINGH (GSTN-NA) BID ID -2843564 419814.120 -14.990 356883.980 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
6.00 SURJYA NARAYAN PANDA (GSTN-NA) BID ID -2842795 419814.120 -14.990 356883.980 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
7.00 RANJITA BHOWMIK (S.C) (GSTN-NA) BID ID -2839379 419814.120 -14.990 356883.980 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
8.00 Udaya Nath Khillo (GSTN-NA) BID ID -2842631 419814.120 -14.990 356883.980 Three Lakh Fifty Six Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: RANJITA BHOWMIK (S.C),GOPAL BHADRA,Udaya Nath Khillo,SURJYA NARAYAN PANDA,DEEPAK KUMAR PARIDA,Bijaya Kumar Madkami,GATI KRUSHNA MAHAPATRA,PRUTHIRANJAN BALIARSINGH(356883.980)
BOQ Summary Details Tender Title: Repair and Maintenance to E Type quarter at Mathili Revenue in the District of Malkangiri for the year 2024-25 Tender ID: 2025_CERWI_111089_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA BHOWMIK (S.C) (BID ID -2839379) 356883.980 L1
2 GOPAL BHADRA (BID ID -2842400) 356883.980 L1
3 Udaya Nath Khillo (BID ID -2842631) 356883.980 L1
4 SURJYA NARAYAN PANDA (BID ID -2842795) 356883.980 L1
5 DEEPAK KUMAR PARIDA (BID ID -2842902) 356883.980 L1
6 Bijaya Kumar Madkami (BID ID -2843393) 356883.980 L1
7 GATI KRUSHNA MAHAPATRA (BID ID -2843551) 356883.980 L1
8 PRUTHIRANJAN BALIARSINGH (BID ID -2843564) 356883.980 L1
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