Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹1.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹1.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹1.5 LSame as L1Rejected-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
20 Mar 2021, 5:00 pmClosed
O/oExecutive Engineer, RW Division,Mohana
O/o Executive Engineer, Rural Works Division,Mohana
Repair to Sub-Treasury office building at R. Udayagiri for the year 2020-21
2021_CERWI_67146_3
Online Tender 05/MOHANA/2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
7 days
Mohana
Repair to Sub-Treasury office building at R. Udayagiri for the year 2020-21
2 documents required · 2 mandatory
₹600
₹1,800
Yes
14 Nov 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 12:48 PM Tender Title: Repair to Sub-Treasury office building at R. Udayagiri for the year 2020-21 Tender ID: 2021_CERWI_67146_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work : Repair to Sub-Treasury office building at R. Udayagiri 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) 176152.78 -14.99 149747.48 One Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
2.00 SANTOSH KUMAR MAHANKUDA(GSTN-20BBQPM4907G1ZO) 176152.78 -14.99 149747.48 One Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
3.00 MANOJ KUMAR MOHANKUDA(GSTN-21ADFPM2138K1ZS) 176152.78 -14.99 149747.48 One Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
4.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 176152.78 -14.99 149747.48 One Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
5.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 176152.78 -14.99 149747.48 One Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
6.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 176152.78 -14.99 149747.48 One Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
7.00 SIBARAM GOUDA(GSTN-NA) 176152.78 -14.99 149747.48 One Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: NIRANJAN BARAL,SANTOSH KUMAR MAHANKUDA,SIBARAM GOUDA,MANOJ KUMAR MOHANKUDA,JOCHHANA RANI SAHU,Krushna Chandra Gouda,PRAMOD KUMAR DASH(149747.48)
BOQ Summary Details Tender Title: Repair to Sub-Treasury office building at R. Udayagiri for the year 2020-21 Tender ID: 2021_CERWI_67146_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN BARAL 149747.48 L1
2 SANTOSH KUMAR MAHANKUDA 149747.48 L1
3 SIBARAM GOUDA 149747.48 L1
4 MANOJ KUMAR MOHANKUDA 149747.48 L1
5 JOCHHANA RANI SAHU 149747.48 L1
6 Krushna Chandra Gouda 149747.48 L1
7 PRAMOD KUMAR DASH 149747.48 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_347861.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .