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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 PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Accepted-AOC Successful Bidder | |
| 2 | 1ST LOWEST₹3.6 LRejected-AOC | 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 KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 5 | 1ST LOWEST₹3.6 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
31 Jan 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE RW Division Mohana
O/o the EE RW Division Mohana
Repair to 4 nos JMFC staff quarter Building at R.Udayagiri for the year 2024-25
2025_CERWI_109675_2
14/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
15 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
12 Feb 2025
22 Jan 2025
1 Feb 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
22 Jan 2025 - 28 Jan 2025
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 01-Feb-2025 01:53 PM Tender Title: Repair to 4 nos JMFC staff quarter Building at R.Udayagiri for the year 2024-25 Tender ID: 2025_CERWI_109675_2
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair to 4 nos JMFC staff quarter Building at R.Udayagiri for the year 2024-25
Contract NO : Online Tender 14/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 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2788835 418744.27 -14.99 355974.51 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Four
2.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -2789665 418744.27 -14.99 355974.51 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Four
3.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2790214 418744.27 -14.99 355974.51 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Four
4.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -2790242 418744.27 -14.99 355974.51 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Four
5.00 SUNITA BEHERA (GSTN-NA) BID ID -2789726 418744.27 -14.99 355974.51 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Four
6.00 BIJAYA KUMAR GOUDA (GSTN-NA) BID ID -2783021 418744.27 -14.99 355974.51 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Four
7.00 BULU SAHU (GSTN-NA) BID ID -2787346 418744.27 -14.99 355974.51 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Four
8.00 SAROJINI BEHERA (GSTN-NA) BID ID -2790258 418744.27 -14.99 355974.51 Three Lakh Fifty Five Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: BIJAYA KUMAR GOUDA,BULU SAHU,PRAMOD KUMAR DASH,Jeetendra Kumar Pradhan,SUNITA BEHERA,Krushna Chandra Gouda,SANJAYA KUMAR SAHU,SAROJINI BEHERA(355974.51)
BOQ Summary Details Tender Title: Repair to 4 nos JMFC staff quarter Building at R.Udayagiri for the year 2024-25 Tender ID: 2025_CERWI_109675_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYA KUMAR GOUDA (BID ID -2783021) 355974.51 L1
2 BULU SAHU (BID ID -2787346) 355974.51 L1
3 PRAMOD KUMAR DASH (BID ID -2788835) 355974.51 L1
4 Jeetendra Kumar Pradhan (BID ID -2789665) 355974.51 L1
5 SUNITA BEHERA (BID ID -2789726) 355974.51 L1
6 Krushna Chandra Gouda (BID ID -2790214) 355974.51 L1
7 SANJAYA KUMAR SAHU (BID ID -2790242) 355974.51 L1
8 SAROJINI BEHERA (BID ID -2790258) 355974.51 L1
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