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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 | 1ST LOWEST₹2.1 LAccepted-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Accepted-AOC Successful Bidder | |
| 2 | 1ST LOWEST₹2.1 LRejected-AOC VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA | BADAGAM | GAJAPATI | ODISHA | 761211 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 3 | 1ST LOWEST₹2.1 LRejected-AOC AT DHAMANAKHOLA PO DIGAPADA | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 4 | 1ST LOWEST₹2.1 LRejected-AOC AT LIAKHAI MAIN ROAD VILLAGE LIAKHAI PO KOLATHIA PS K NUAGAON DIST GANJAM PIN 761010 | GANJAM | ODISHA | 761010 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 5 | 1ST LOWEST₹2.1 LRejected-AOC | 1ST LOWEST | Rejected-AOC All documents submitted. |
Tender Value
₹2.5 L
EMD Value
₹2,520
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.
Executive Engineer RWD Mohana
O/o the Executive Engineer RWD Mohana
Repair to 1 nos Ladies Hafazat at R Udayagiri Sub Jail for the year 2A24-25
2025_CERWI_109199_21
11/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,520
Yes
6 Feb 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
18 Jan 2025
9 Jan 2025
9 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 21-Jan-2025 10:33 AM Tender Title: Repair to 1 nos Ladies Hafazat at R Udayagiri Sub Jail for the year 2A24-25 Tender ID: 2025_CERWI_109199_21
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair to 1 nos Ladies Hafazat at R. Udayagiri Sub Jail for the year 2024-25
Contract NO : Online Tender 11/Mohana/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 Prabhata Kumar Pradhan (GSTN-21BSNPP8343P1Z0) BID ID -2759452 251594.99 -14.99 213880.90 Two Lakh Thirteen Thousand Eight Hundred and Eighty
2.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2763337 251594.99 -14.99 213880.90 Two Lakh Thirteen Thousand Eight Hundred and Eighty
3.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2747754 251594.99 -14.99 213880.90 Two Lakh Thirteen Thousand Eight Hundred and Eighty
4.00 HUTTASAN APPATO (GSTN-NA) BID ID -2756706 251594.99 -14.99 213880.90 Two Lakh Thirteen Thousand Eight Hundred and Eighty
5.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2760404 251594.99 -14.99 213880.90 Two Lakh Thirteen Thousand Eight Hundred and Eighty
6.00 SUKANTA BISWAL (GSTN-NA) BID ID -2742921 251594.99 -14.99 213880.90 Two Lakh Thirteen Thousand Eight Hundred and Eighty
7.00 SANTOSH PRADHAN (GSTN-NA) BID ID -2749887 251594.99 -14.99 213880.90 Two Lakh Thirteen Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SUKANTA BISWAL,SANTUNU KUMAR SETHI,SANTOSH PRADHAN,HUTTASAN APPATO,Prabhata Kumar Pradhan,GOUR CHANDRA SAHU,MAMATA KUMARI SATAPATHY(213880.90)
BOQ Summary Details Tender Title: Repair to 1 nos Ladies Hafazat at R Udayagiri Sub Jail for the year 2A24-25 Tender ID: 2025_CERWI_109199_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -2742921) 213880.90 L1
2 SANTUNU KUMAR SETHI (BID ID -2747754) 213880.90 L1
3 SANTOSH PRADHAN (BID ID -2749887) 213880.90 L1
4 HUTTASAN APPATO (BID ID -2756706) 213880.90 L1
5 Prabhata Kumar Pradhan (BID ID -2759452) 213880.90 L1
6 GOUR CHANDRA SAHU (BID ID -2760404) 213880.90 L1
7 MAMATA KUMARI SATAPATHY (BID ID -2763337) 213880.90 L1
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