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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST LOWEST₹2.1 LAccepted-AOC AT TELI STREET VILLAGE PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Accepted-AOC Successful Bidder | |
| 2 | 1ST LOWEST₹2.1 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 3 | 1ST LOWEST₹2.1 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 4 | 1ST LOWEST₹2.1 LRejected-AOC AT DHAMANAKHOLA PO DIGAPADA | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 5 | 1ST LOWEST₹2.1 LRejected-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Rejected-AOC All documents submitted. |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
18 Jan 2025, 5:00 pmClosed
Executive Engineer RWD Mohana
O/o the Executive Engineer RWD Mohana
Repair to 1 no D type Quarters for A.E.E. at R.Udayagiri for the vear 2024-25
2025_CERWI_109199_31
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
3 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: 20-Jan-2025 06:51 PM Tender Title: Repair to 1 no D type Quarters for A.E.E. at R.Udayagiri for the vear 2024-25 Tender ID: 2025_CERWI_109199_31
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair to 1 no D type Quarters for A.E.E. 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 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2752643 251483.22 -14.99 213785.89 Two Lakh Thirteen Thousand Seven Hundred and Eighty Five
2.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2758524 251483.22 -14.99 213785.89 Two Lakh Thirteen Thousand Seven Hundred and Eighty Five
3.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2762646 251483.22 -14.99 213785.89 Two Lakh Thirteen Thousand Seven Hundred and Eighty Five
4.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2763274 251483.22 -14.99 213785.89 Two Lakh Thirteen Thousand Seven Hundred and Eighty Five
5.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2760340 251483.22 -14.99 213785.89 Two Lakh Thirteen Thousand Seven Hundred and Eighty Five
6.00 SUKANTA BISWAL (GSTN-NA) BID ID -2742930 251483.22 -14.99 213785.89 Two Lakh Thirteen Thousand Seven Hundred and Eighty Five
7.00 SONALI SAHU (GSTN-NA) BID ID -2754311 251483.22 -14.99 213785.89 Two Lakh Thirteen Thousand Seven Hundred and Eighty Five
8.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2747846 251483.22 -14.99 213785.89 Two Lakh Thirteen Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: SUKANTA BISWAL,SANTUNU KUMAR SETHI,Krushna Chandra Gouda,SONALI SAHU,Umakanta Sahu,GOUR CHANDRA SAHU,PRAMOD KUMAR DASH,MAMATA KUMARI SATAPATHY(213785.89)
BOQ Summary Details Tender Title: Repair to 1 no D type Quarters for A.E.E. at R.Udayagiri for the vear 2024-25 Tender ID: 2025_CERWI_109199_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -2742930) 213785.89 L1
2 SANTUNU KUMAR SETHI (BID ID -2747846) 213785.89 L1
3 Krushna Chandra Gouda (BID ID -2752643) 213785.89 L1
4 SONALI SAHU (BID ID -2754311) 213785.89 L1
5 Umakanta Sahu (BID ID -2758524) 213785.89 L1
6 GOUR CHANDRA SAHU (BID ID -2760340) 213785.89 L1
7 PRAMOD KUMAR DASH (BID ID -2762646) 213785.89 L1
8 MAMATA KUMARI SATAPATHY (BID ID -2763274) 213785.89 L1
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