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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₹3.6 LAccepted-AOC AT LAXMINRUSINGHA NAGAR PO NABEEN BERHAMPUR PS BERHAMPUR DIST GANJAM ODISHA PIN 760009 | GANJAM | ODISHA | 760009 | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹3.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 3 | 1st Lowest₹3.6 LRejected-AOC AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 | GANJAM | ODISHA | 761037 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 4 | 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. | |
| 5 | 1st Lowest₹3.6 LRejected-AOC AT BIRANARAYANPUR PO NARAYANPUR GP BRAMARAPUR BLOCK DIGAPAHANDI PS NUAGAON DIST GANJAM 761209 | BIRANARAYANPUR | GANJAM | ODISHA | 761209 | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
18 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW DIVISION MOHANA
OFFICE OF THE SE RW DIVISION MOHANA
Repair to JMFC court Building Mohana for the year 2024-25
2024_CERWI_106412_1
05/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
6 Dec 2024
5 Nov 2024
19 Nov 2024
5 Nov 2024
18 Nov 2024
5 Nov 2024
5 Nov 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 20-Nov-2024 02:18 PM Tender Title: Repair to JMFC Tender ID: 2024_CERWI_106412_1
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work:Repair to JMFC court Building Mohana for the year 2024-25
Contract NO : Online Tender 05/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 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2634465 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2645770 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
3.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2646379 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
4.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2646650 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
5.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2650071 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
6.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2650976 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
7.00 NABAGHAN GOUDA (GSTN-21AMLPG2663E1ZG) BID ID -2651777 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
8.00 SUDHANSU KASINATH PRADHAN (GSTN-21BGJPP2147R1ZZ) BID ID -2651790 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
9.00 BULU SAHU (GSTN-NA) BID ID -2641292 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
10.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649726 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
11.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635694 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
12.00 Sukru Majhi (GSTN-NA) BID ID -2652054 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
13.00 MADAN GOUDA (GSTN-NA) BID ID -2635573 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
14.00 SAMIR KANDI (S.C) (GSTN-NA) BID ID -2651069 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
15.00 SONALI SAHU (GSTN-NA) BID ID -2642952 419975.10 -14.99 357020.83 Three Lakh Fifty Seven Thousand Twenty
Lowest Amount Quoted BY: Umakanta Sahu,MADAN GOUDA,GOUR CHANDRA SAHU,BULU SAHU,SONALI SAHU,PRAMOD KUMAR DASH,Susanta Kumar Mahapatra,Sukesh Chandra Ratha,BINNALA VIJAYA BABU,SATCHIDANANDA PADHI,SIBA RAM SAHU,SAMIR KANDI (S.C),NABAGHAN GOUDA,SUDHANSU KASINATH PRADHAN,Sukru Majhi(357020.83)
BOQ Summary Details Tender Title: Repair to JMFC Tender ID: 2024_CERWI_106412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umakanta Sahu (BID ID -2634465) 357020.83 L1
2 MADAN GOUDA (BID ID -2635573) 357020.83 L1
3 GOUR CHANDRA SAHU (BID ID -2635694) 357020.83 L1
4 BULU SAHU (BID ID -2641292) 357020.83 L1
5 SONALI SAHU (BID ID -2642952) 357020.83 L1
6 PRAMOD KUMAR DASH (BID ID -2645770) 357020.83 L1
7 Susanta Kumar Mahapatra (BID ID -2646379) 357020.83 L1
8 Sukesh Chandra Ratha (BID ID -2646650) 357020.83 L1
9 BINNALA VIJAYA BABU (BID ID -2649726) 357020.83 L1
10 SATCHIDANANDA PADHI (BID ID -2650071) 357020.83 L1
11 SIBA RAM SAHU (BID ID -2650976) 357020.83 L1
12 SAMIR KANDI (S.C) (BID ID -2651069) 357020.83 L1
13 NABAGHAN GOUDA (BID ID -2651777) 357020.83 L1
14 SUDHANSU KASINATH PRADHAN (BID ID -2651790) 357020.83 L1
15 Sukru Majhi (BID ID -2652054) 357020.83 L1
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