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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹1.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹1.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹1.5 LSame as L1Rejected-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L2 | Rejected-AOC L2 | |
| 5 | L2₹1.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹1.8 L
EMD Value
₹1,800
Closing Date
11 Feb 2021, 5:00 pmClosed
Executive Engineer, RW Division,Mohana
Engineer, RW Division,Mohana
Repair to RW Sub-division office building at Mohana for the year 2020-21
2021_CERWI_65951_5
Online Tender 04/MOHANA/2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
14 Nov 2021
3 Feb 2021
12 Feb 2021
3 Feb 2021
11 Feb 2021
3 Feb 2021
3 Feb 2021 - 9 Feb 2021
eProcurement System Government of Odisha Created By: Nandini Padhy Created Date/Time: 20-Feb-2021 12:35 PM Tender Title: Repair to RW Sub-division office building at Mohana for the year 2020-21 Tender ID: 2021_CERWI_65951_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work : Repair to RW Sub-division office building at Mohana for the year 2020-21
Contract No: Online Tender 04/MOHANA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRINATH DALAI(GSTN-21AKJPD2508H3ZP) 175481.05 -8.00 161442.56 One Lakh Sixty One Thousand Four Hundred and Fourty Two
2.00 SOMANATH PARAJA(GSTN-21CLUPP1819F2ZZ) 175481.05 -7.00 163197.37 One Lakh Sixty Three Thousand One Hundred and Ninty Seven
3.00 Ajit Kumar Sahu(GSTN-21AQKPS7145N1ZB) 175481.05 -14.99 149176.44 One Lakh Fourty Nine Thousand One Hundred and Seventy Six
4.00 Rasmita Rauta(GSTN-21BYUPR5927C1Z6) 175481.05 -14.99 149176.44 One Lakh Fourty Nine Thousand One Hundred and Seventy Six
5.00 NIRANJAN BARAL(GSTN-21ATUPB6148F1ZS) 175481.05 -14.99 149176.44 One Lakh Fourty Nine Thousand One Hundred and Seventy Six
6.00 E. Bhagirathi Patro(GSTN-21AAIPE3398M2ZI) 175481.05 -7.00 163197.37 One Lakh Sixty Three Thousand One Hundred and Ninty Seven
7.00 Sidhartha Sankar Jena(GSTN-21BEYPB7816N1Z0) 175481.05 -14.99 149176.44 One Lakh Fourty Nine Thousand One Hundred and Seventy Six
8.00 SANJAYA KUMAR NAYAK(GSTN-21AIRPN7239H2ZY) 175481.05 -5.76 165373.34 One Lakh Sixty Five Thousand Three Hundred and Seventy Three
9.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 175481.05 -14.99 149176.44 One Lakh Fourty Nine Thousand One Hundred and Seventy Six
10.00 SIBARAM GOUDA(GSTN-NA) 175481.05 -14.99 149176.44 One Lakh Fourty Nine Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: Ajit Kumar Sahu,Rasmita Rauta,SIBARAM GOUDA,NIRANJAN BARAL,Sidhartha Sankar Jena,PRAMOD KUMAR DASH(149176.44)
BOQ Summary Details Tender Title: Repair to RW Sub-division office building at Mohana for the year 2020-21 Tender ID: 2021_CERWI_65951_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR DASH 149176.44 L1
2 Rasmita Rauta 149176.44 L1
3 SIBARAM GOUDA 149176.44 L1
4 NIRANJAN BARAL 149176.44 L1
5 Sidhartha Sankar Jena 149176.44 L1
6 Ajit Kumar Sahu 149176.44 L1
7 TRINATH DALAI 161442.56 L2
8 SOMANATH PARAJA 163197.37 L3
9 E. Bhagirathi Patro 163197.37 L3
10 SANJAYA KUMAR NAYAK 165373.34 L4
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