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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 TELI STREET VILLAGE PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹3.6 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 | GANJAM | ODISHA | 760001 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 3 | 1st Lowest₹3.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 4 | 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. | |
| 5 | 1st Lowest₹3.6 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
18 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW DIVISION MOHANA
OFFICE OF THE SE RW DIVISION MOHANA
Repair to police station building at R Udayagiri for the year 2024-25
2024_CERWI_106412_5
05/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
5 Dec 2024
5 Nov 2024
19 Nov 2024
5 Nov 2024
18 Nov 2024
5 Nov 2024
5 Nov 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 20-Nov-2024 04:51 PM Tender Title: Repair to police station building R Udayagiri Tender ID: 2024_CERWI_106412_5
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work: Repair to police station building at R.Udayagiri for the year 2024-25
Contract NO : Online Tender 05/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 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2634521 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2645820 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
3.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2645979 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
4.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2648806 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
5.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2650694 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
6.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2650741 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
7.00 Simadri Sethi (GSTN-21GARPS9664B1Z8) BID ID -2651838 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
8.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2634890 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
9.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649741 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
10.00 MADAN GOUDA (GSTN-NA) BID ID -2635595 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
11.00 SANTOSH PRADHAN (GSTN-NA) BID ID -2644722 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
12.00 SONALI SAHU (GSTN-NA) BID ID -2642979 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
13.00 BULU SAHU (GSTN-NA) BID ID -2641234 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
14.00 SUKANTA BISWAL (GSTN-NA) BID ID -2633661 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
15.00 RAGHUNATH GOUDA (GSTN-NA) BID ID -2645824 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
16.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2651085 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
17.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635746 419909.08 -14.99 356964.71 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: SUKANTA BISWAL,Umakanta Sahu,NARASINGHO APPATTO,MADAN GOUDA,GOUR CHANDRA SAHU,BULU SAHU,SONALI SAHU,SANTOSH PRADHAN,PRAMOD KUMAR DASH,RAGHUNATH GOUDA,DEBENDRA BISWAL,Sukesh Chandra Ratha,BINNALA VIJAYA BABU,SATCHIDANANDA PADHI,RAMA KRUSHNA MOHANTY,ASISH KUMAR NAYAK,Simadri Sethi(356964.71)
BOQ Summary Details Tender Title: Repair to police station building R Udayagiri Tender ID: 2024_CERWI_106412_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -2633661) 356964.71 L1
2 Umakanta Sahu (BID ID -2634521) 356964.71 L1
3 NARASINGHO APPATTO (BID ID -2634890) 356964.71 L1
4 MADAN GOUDA (BID ID -2635595) 356964.71 L1
5 GOUR CHANDRA SAHU (BID ID -2635746) 356964.71 L1
6 BULU SAHU (BID ID -2641234) 356964.71 L1
7 SONALI SAHU (BID ID -2642979) 356964.71 L1
8 SANTOSH PRADHAN (BID ID -2644722) 356964.71 L1
9 PRAMOD KUMAR DASH (BID ID -2645820) 356964.71 L1
10 RAGHUNATH GOUDA (BID ID -2645824) 356964.71 L1
11 DEBENDRA BISWAL (BID ID -2645979) 356964.71 L1
12 Sukesh Chandra Ratha (BID ID -2648806) 356964.71 L1
13 BINNALA VIJAYA BABU (BID ID -2649741) 356964.71 L1
14 SATCHIDANANDA PADHI (BID ID -2650694) 356964.71 L1
15 RAMA KRUSHNA MOHANTY (BID ID -2650741) 356964.71 L1
16 ASISH KUMAR NAYAK (BID ID -2651085) 356964.71 L1
17 Simadri Sethi (BID ID -2651838) 356964.71 L1
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