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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 3 | L1₹2.1 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 4 | L1₹2.1 LRejected-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 5 | L1₹2.1 LRejected-AOC AT LAHUNIA PO BANAMALI PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Rejected-AOC NOT SELECTED IN LOTTERY |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
8 Feb 2023, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to Tahasil office building record room at R. Udaygiri for the year 2022-23
2023_CERWI_85652_1
06/MOHANA/22-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Gajapati
3 documents required · 3 mandatory
₹2,000
₹2,520
3 Mar 2023
30 Jan 2023
9 Feb 2023
30 Jan 2023
8 Feb 2023
30 Jan 2023
30 Jan 2023 - 7 Feb 2023
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 09-Feb-2023 04:24 PM Tender Title: Repair to Tahasil office building record room at R. Udaygiri for the year 2022-23 Tender ID: 2023_CERWI_85652_1
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORKS DIVISION, MOHANA
Name of Work: Repair to Tahasil office building record room at R. Udaygiri for the year 2022-23
Contract No: 06/MOHANA/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 251951.908 -14.990 214184.317 Two Lakh Fourteen Thousand One Hundred and Eighty Four
2.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 251951.908 -14.990 214184.317 Two Lakh Fourteen Thousand One Hundred and Eighty Four
3.00 Umakanta Sahu(GSTN-21GTTPS5134P1ZT) 251951.908 -14.990 214184.317 Two Lakh Fourteen Thousand One Hundred and Eighty Four
4.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 251951.908 -14.990 214184.317 Two Lakh Fourteen Thousand One Hundred and Eighty Four
5.00 SAROJ PATRA(GSTN-21ALQPP5165Q1ZC) 251951.908 -14.990 214184.317 Two Lakh Fourteen Thousand One Hundred and Eighty Four
6.00 SIPUN NAYAK(GSTN-NA) 251951.908 -14.990 214184.317 Two Lakh Fourteen Thousand One Hundred and Eighty Four
7.00 SANTOSH KUMAR PADHAN(GSTN-NA) 251951.908 -14.990 214184.317 Two Lakh Fourteen Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: SIPUN NAYAK,JOCHHANA RANI SAHU,PRAMOD KUMAR DASH,SANTOSH KUMAR PADHAN,Umakanta Sahu,Krushna Chandra Gouda,SAROJ PATRA(214184.317)
BOQ Summary Details Tender Title: Repair to Tahasil office building record room at R. Udaygiri for the year 2022-23 Tender ID: 2023_CERWI_85652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIPUN NAYAK 214184.317 L1
2 JOCHHANA RANI SAHU 214184.317 L1
3 PRAMOD KUMAR DASH 214184.317 L1
4 SANTOSH KUMAR PADHAN 214184.317 L1
5 Umakanta Sahu 214184.317 L1
6 Krushna Chandra Gouda 214184.317 L1
7 SAROJ PATRA 214184.317 L1
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