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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | ₹3.6 L | L1 | Accepted-AOC SELECTED IN LOTTERY |
| 2 | L1₹3.6 LRejected-AOC | ₹3.6 L | L1 | Rejected-AOC NOT SELECTED IN LOTTERY |
| 3 | L1₹3.6 LRejected-AOC | ₹3.6 L | L1 | Rejected-AOC NOT SELECTED IN LOTTERY |
| 4 | L1₹3.6 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | ₹3.6 L | L1 | Rejected-AOC NOT SELECTED IN LOTTERY |
| 5 | L1₹3.6 LRejected-AOC | ₹3.6 L | L1 | Rejected-AOC NOT SELECTED IN LOTTERY |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
8 Feb 2023, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to Staff quarters building of fire station Mohana for the year 2022-23
2023_CERWI_85648_1
06/MOHANA/22-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Gajapati
3 documents required · 3 mandatory
₹2,000
₹4,200
16 Mar 2023
30 Jan 2023
9 Feb 2023
30 Jan 2023
8 Feb 2023
30 Jan 2023
30 Jan 2023 - 7 Feb 2023
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 09-Feb-2023 03:32 PM Tender Title: Repair to Staff quarters building of fire station Mohana for the year 2022-23 Tender ID: 2023_CERWI_85648_1
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORK DIVISION, MOHANA
Name of Work: Repair to Staff quarters building of fire station Mohana for the year 2022-23
Contract No: 06/MOHANA/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRINATH DALAI(GSTN-21AKJPD2508H3ZP) 419097.491 -14.990 356274.777 Three Lakh Fifty Six Thousand Two Hundred and Seventy Four
2.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 419097.491 -14.990 356274.777 Three Lakh Fifty Six Thousand Two Hundred and Seventy Four
3.00 Rasmita Rauta(GSTN-21BYUPR5927C1Z6) 419097.491 -14.990 356274.777 Three Lakh Fifty Six Thousand Two Hundred and Seventy Four
4.00 Sarat Chandra Pradhan(GSTN-21AKJPP8424A1ZI) 419097.491 -14.990 356274.777 Three Lakh Fifty Six Thousand Two Hundred and Seventy Four
5.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 419097.491 -14.990 356274.777 Three Lakh Fifty Six Thousand Two Hundred and Seventy Four
6.00 ANIL KUMAR KABI(GSTN-21DTUPK2269D1ZM) 419097.491 -14.990 356274.777 Three Lakh Fifty Six Thousand Two Hundred and Seventy Four
7.00 DEEPAK KUMAR BEHERA(GSTN-21CIJPB0055K1ZQ) 419097.491 -14.990 356274.777 Three Lakh Fifty Six Thousand Two Hundred and Seventy Four
8.00 LAXMI SETHI(GSTN-NA) 419097.491 -14.990 356274.777 Three Lakh Fifty Six Thousand Two Hundred and Seventy Four
9.00 Sukru Majhi(GSTN-NA) 419097.491 -14.990 356274.777 Three Lakh Fifty Six Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: TRINATH DALAI,LAXMI SETHI,JOCHHANA RANI SAHU,Rasmita Rauta,Sarat Chandra Pradhan,Krushna Chandra Gouda,ANIL KUMAR KABI,DEEPAK KUMAR BEHERA,Sukru Majhi(356274.777)
BOQ Summary Details Tender Title: Repair to Staff quarters building of fire station Mohana for the year 2022-23 Tender ID: 2023_CERWI_85648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRINATH DALAI 356274.777 L1
2 LAXMI SETHI 356274.777 L1
3 JOCHHANA RANI SAHU 356274.777 L1
4 Rasmita Rauta 356274.777 L1
5 Sarat Chandra Pradhan 356274.777 L1
6 Krushna Chandra Gouda 356274.777 L1
7 ANIL KUMAR KABI 356274.777 L1
8 DEEPAK KUMAR BEHERA 356274.777 L1
9 Sukru Majhi 356274.777 L1
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