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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT JAYANAGAR PO PATTAPUR PS PATTAPUR DIST GANJAM PIN 761013 | GANJAM | ODISHA | 761013 | L1 | Accepted-AOC L1 | |
| 2 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 3 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 4 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 5 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
20 Mar 2021, 5:00 pmClosed
Executive Engineer, RW Division,Mohana
O/o Executive Engineer, Rural Works Division,Mohana
Repair to RW Division office building at Mohana for the year 2020-21
2021_CERWI_67146_4
Online Tender 05/MOHANA/2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
7 days
Mohana
Repair to RW Division office building at Mohana for the year 2020-21
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
16 Sept 2021
15 Mar 2021
22 Mar 2021
15 Mar 2021
20 Mar 2021
15 Mar 2021
15 Mar 2021 - 18 Mar 2021
eProcurement System Government of Odisha Created By: Nandini Padhy Created Date/Time: 22-Mar-2021 02:27 PM Tender Title: Repair to RW Division office building at Mohana for the year 2020-21 Tender ID: 2021_CERWI_67146_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work Repair to RW Division office building at Mohana for the year 2020-21
Contract No: Online Tender 05/MOHANA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN BARAL(GSTN-21ATUPB6148F1ZS) 441839.57 -14.99 375607.81 Three Lakh Seventy Five Thousand Six Hundred and Seven
2.00 Manoj Kumar Panigrahy(GSTN-21ASZPP9610LIZI) 441839.57 -14.99 375607.81 Three Lakh Seventy Five Thousand Six Hundred and Seven
3.00 SOMANATH PARAJA(GSTN-21CLUPP1819F2ZZ) 441839.57 -14.99 375607.81 Three Lakh Seventy Five Thousand Six Hundred and Seven
4.00 E. Bhagirathi Patro(GSTN-21AAIPE3398M2ZI) 441839.57 -14.99 375607.81 Three Lakh Seventy Five Thousand Six Hundred and Seven
5.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 441839.57 -14.99 375607.81 Three Lakh Seventy Five Thousand Six Hundred and Seven
6.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 441839.57 14.99 508071.32 Five Lakh Eight Thousand Seventy One
7.00 UDAYANATH SETHY(GSTN-21EWWPS0235K1Z4) 441839.57 -7.10 410468.96 Four Lakh Ten Thousand Four Hundred and Sixty Eight
8.00 SIBARAM GOUDA(GSTN-NA) 441839.57 -14.99 375607.81 Three Lakh Seventy Five Thousand Six Hundred and Seven
Lowest Amount Quoted BY: NIRANJAN BARAL,SIBARAM GOUDA,Manoj Kumar Panigrahy,SOMANATH PARAJA,E. Bhagirathi Patro,JOCHHANA RANI SAHU(375607.81)
BOQ Summary Details Tender Title: Repair to RW Division office building at Mohana for the year 2020-21 Tender ID: 2021_CERWI_67146_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN BARAL 375607.81 L1
2 SIBARAM GOUDA 375607.81 L1
3 Manoj Kumar Panigrahy 375607.81 L1
4 SOMANATH PARAJA 375607.81 L1
5 E. Bhagirathi Patro 375607.81 L1
6 JOCHHANA RANI SAHU 375607.81 L1
7 UDAYANATH SETHY 410468.96 L2
8 PRAMOD KUMAR DASH 508071.32 L3
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