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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST LOWEST₹3.6 LAccepted-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | 1ST LOWEST | Accepted-AOC Successful Bidder | |
| 2 | 1ST LOWEST₹3.6 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 3 | 1ST LOWEST₹3.6 LRejected-AOC AT PO KALATHIA PS K NUAGAM DIST GANJAM PIN 761010 | GANJAM | ODISHA | 761010 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 4 | 1ST LOWEST₹3.6 LRejected-AOC VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA | BADAGAM | GAJAPATI | ODISHA | 761211 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 5 | 1ST LOWEST₹3.6 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1ST LOWEST | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
18 Jan 2025, 5:00 pmClosed
Executive Engineer RWD Mohana
O/o the Executive Engineer RWD Mohana
Repair to Revenue rest shed building at R.Udayagiri for the year 2024-25
2025_CERWI_109199_14
11/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
10 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 12:30 PM Tender Title: Repair to Revenue Tender ID: 2025_CERWI_109199_14
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair to Revenue rest shed building at R.Udayagiri 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 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2748032 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
2.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2750858 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
3.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -2762783 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
4.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2763299 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
5.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2758342 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
6.00 HUTTASAN APPATO (GSTN-NA) BID ID -2756778 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
7.00 GOURI PRADHAN (GSTN-NA) BID ID -2743791 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
8.00 SANTOSH PRADHAN (GSTN-NA) BID ID -2749914 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
9.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2747733 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
10.00 MADAN GOUDA (GSTN-NA) BID ID -2752300 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
11.00 SONALI SAHU (GSTN-NA) BID ID -2753027 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
12.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2760279 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
13.00 SUKANTA BISWAL (GSTN-NA) BID ID -2742879 418943.06 -14.99 356143.49 Three Lakh Fifty Six Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: SUKANTA BISWAL,GOURI PRADHAN,SANTUNU KUMAR SETHI,SAROJ PATRA,SANTOSH PRADHAN,Krushna Chandra Gouda,MADAN GOUDA,SONALI SAHU,HUTTASAN APPATO,NARASINGHO APPATTO,GOUR CHANDRA SAHU,Jeetendra Kumar Pradhan,MAMATA KUMARI SATAPATHY(356143.49)
BOQ Summary Details Tender Title: Repair to Revenue Tender ID: 2025_CERWI_109199_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -2742879) 356143.49 L1
2 GOURI PRADHAN (BID ID -2743791) 356143.49 L1
3 SANTUNU KUMAR SETHI (BID ID -2747733) 356143.49 L1
4 SAROJ PATRA (BID ID -2748032) 356143.49 L1
5 SANTOSH PRADHAN (BID ID -2749914) 356143.49 L1
6 Krushna Chandra Gouda (BID ID -2750858) 356143.49 L1
7 MADAN GOUDA (BID ID -2752300) 356143.49 L1
8 SONALI SAHU (BID ID -2753027) 356143.49 L1
9 HUTTASAN APPATO (BID ID -2756778) 356143.49 L1
10 NARASINGHO APPATTO (BID ID -2758342) 356143.49 L1
11 GOUR CHANDRA SAHU (BID ID -2760279) 356143.49 L1
12 Jeetendra Kumar Pradhan (BID ID -2762783) 356143.49 L1
13 MAMATA KUMARI SATAPATHY (BID ID -2763299) 356143.49 L1
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