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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹1.4 LAccepted-AOC AT PO TURUBUDI MATHA SAHI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹1.4 LRejected-AOC SAMANTARAPUR PO JARADAGADA PS JARADA DIST GANJAM PIN 761005 | GANJAM | ODISHA | 761005 | 1st Lowest | Rejected-AOC All Document Submitted | |
| 3 | 1st Lowest₹1.4 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Rejected-AOC All Document Submitted | |
| 4 | 1st Lowest₹1.4 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Rejected-AOC All Document Submitted | |
| 5 | 1st Lowest₹1.4 LRejected-AOC AT BISIRINGI PO DEVADALA PS KASHINAGAR DIST GANJAM PIN 761121 | GANJAM | ODISHA | 761121 | 1st Lowest | Rejected-AOC All Document Submitted |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
28 Nov 2023, 5:00 pmClosed
Executive Engineer Rural Works Division Mohana
Office of the Executive Engineer RWD Mohana
Repair and renovation of fire station Building at R.Udayagiri for the year 2023-24
2023_CERWI_97154_14
08/MOHANA/2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹1,680
Yes
28 Feb 2024
17 Nov 2023
29 Nov 2023
17 Nov 2023
28 Nov 2023
17 Nov 2023
17 Nov 2023 - 23 Nov 2023
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 05-Dec-2023 09:31 PM Tender Title: Repair and renovation of fire station Building at R.Udayagiri for the year 2023-24 Tender ID: 2023_CERWI_97154_14
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work :- Repair and renovation of fire station Building at R.Udayagiri for the year 2023-24
Contract NO : Online Tender 08/Mohana/2023-24
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) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
2.00 Bijaya Kumar Pradhan(GSTN-21BGEPP4599N1ZS) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
3.00 Simadri Sethi(GSTN-21GARPS9664B1Z8) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
4.00 PRADEEP KUMAR SWAIN(GSTN-NA) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
5.00 GOUR CHANDRA SAHU(GSTN-NA) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
6.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU(GSTN-NA) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
7.00 NAMALAPURI KOTESWAR RAO(GSTN-NA) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
8.00 OM SAI CONSTRUCTION, PROP- PREM KUMAR SAHU(GSTN-NA) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
9.00 PRADIPA NAYAK(GSTN-NA) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
10.00 NILANDI SWAIN(GSTN-NA) 167790.85 -14.99 142639.00 One Lakh Fourty Two Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: Krushna Chandra Gouda,OM SAI CONSTRUCTION, PROP- PREM KUMAR SAHU,NAMALAPURI KOTESWAR RAO,Bijaya Kumar Pradhan,GOUR CHANDRA SAHU,PRADEEP KUMAR SWAIN,Simadri Sethi,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,NILANDI SWAIN,PRADIPA NAYAK(142639.00)
BOQ Summary Details Tender Title: Repair and renovation of fire station Building at R.Udayagiri for the year 2023-24 Tender ID: 2023_CERWI_97154_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krushna Chandra Gouda 142639.00 L1
2 OM SAI CONSTRUCTION, PROP- PREM KUMAR SAHU 142639.00 L1
3 NAMALAPURI KOTESWAR RAO 142639.00 L1
4 Bijaya Kumar Pradhan 142639.00 L1
5 GOUR CHANDRA SAHU 142639.00 L1
6 PRADEEP KUMAR SWAIN 142639.00 L1
7 Simadri Sethi 142639.00 L1
8 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU 142639.00 L1
9 NILANDI SWAIN 142639.00 L1
10 PRADIPA NAYAK 142639.00 L1
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