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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹32.8 LRejected-Finance | 1ST | Rejected-Finance DID NOT TURN UP FOR AGREEMENT | |
| 2 | 2ND₹36.7 L+₹3.9 L (11.9%)Rejected-Finance AT TANDAPARA PO SADAR VIA TARALI DIST GANJAM ODISHA | TARALI | GANJAM | ODISHA | 2ND | Rejected-Finance DID NOT TURN UP FOR AGREEMENT |
Tender Value
₹38.6 L
EMD Value
₹38,580
Closing Date
23 Dec 2024, 5:00 pmClosed
EE RW Division Mohana
O/o the EE RW Division Mohana
Construction of Sub Center Building Juba under 15th Finance Grant 2023- 24
2024_CERWI_108114_7
09/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹38,580
Yes
24 Feb 2025
11 Dec 2024
24 Dec 2024
11 Dec 2024
23 Dec 2024
11 Dec 2024
11 Dec 2024 - 19 Dec 2024
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 24-Dec-2024 02:49 PM Tender Title: Construction of Sub Center Building Juba under 15th Finance Grant 2023- 24 Tender ID: 2024_CERWI_108114_7
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work:Construction of Sub-Center Building Juba under 15th Finance Grant 2023-24.
Contract NO : Online Tender 09/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 Gokulananda Prodhani (GSTN-21BKUPP4191C1Z2) BID ID -2702568 3857985.89 -14.99 3279673.80 Thirty Two Lakh Seventy Nine Thousand Six Hundred and Seventy Three
2.00 Nihar Ranjan Sethi (GSTN-21CZZPS6676J1ZA) BID ID -2707601 3857985.89 -4.90 3668944.58 Thirty Six Lakh Sixty Eight Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: Gokulananda Prodhani(3279673.80)
BOQ Summary Details Tender Title: Construction of Sub Center Building Juba under 15th Finance Grant 2023- 24 Tender ID: 2024_CERWI_108114_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gokulananda Prodhani (BID ID -2702568) 3279673.80 L1
2 Nihar Ranjan Sethi (BID ID -2707601) 3668944.58 L2
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