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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 VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | 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 AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 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
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 Fire station building Mohana for the year 2024-25
2024_CERWI_106412_2
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
6 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 02:17 PM Tender Title: Repair to Fire Station Building Mohana for 2024-25 Tender ID: 2024_CERWI_106412_2
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work: Repair to Fire station building Mohana 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 -2634508 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
2.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2644187 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
3.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2645804 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
4.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2646419 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
5.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2648653 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
6.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2650692 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
7.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2650740 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
8.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2650977 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
9.00 SUDHANSU KASINATH PRADHAN (GSTN-21BGJPP2147R1ZZ) BID ID -2651796 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
10.00 NABAGHAN GOUDA (GSTN-21AMLPG2663E1ZG) BID ID -2651904 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
11.00 SONALI SAHU (GSTN-NA) BID ID -2642963 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
12.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635712 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
13.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649730 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
14.00 Sukru Majhi (GSTN-NA) BID ID -2652049 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
15.00 MADAN GOUDA (GSTN-NA) BID ID -2635583 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
16.00 BULU SAHU (GSTN-NA) BID ID -2646935 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
17.00 PANADAB GOUDA (GSTN-NA) BID ID -2638050 419934.38 -14.99 356986.22 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: Umakanta Sahu,MADAN GOUDA,GOUR CHANDRA SAHU,PANADAB GOUDA,SONALI SAHU,Krushna Chandra Gouda,PRAMOD KUMAR DASH,Susanta Kumar Mahapatra,BULU SAHU,Sukesh Chandra Ratha,BINNALA VIJAYA BABU,SATCHIDANANDA PADHI,RAMA KRUSHNA MOHANTY,SIBA RAM SAHU,SUDHANSU KASINATH PRADHAN,NABAGHAN GOUDA,Sukru Majhi(356986.22)
BOQ Summary Details Tender Title: Repair to Fire Station Building Mohana for 2024-25 Tender ID: 2024_CERWI_106412_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umakanta Sahu (BID ID -2634508) 356986.22 L1
2 MADAN GOUDA (BID ID -2635583) 356986.22 L1
3 GOUR CHANDRA SAHU (BID ID -2635712) 356986.22 L1
4 PANADAB GOUDA (BID ID -2638050) 356986.22 L1
5 SONALI SAHU (BID ID -2642963) 356986.22 L1
6 Krushna Chandra Gouda (BID ID -2644187) 356986.22 L1
7 PRAMOD KUMAR DASH (BID ID -2645804) 356986.22 L1
8 Susanta Kumar Mahapatra (BID ID -2646419) 356986.22 L1
9 BULU SAHU (BID ID -2646935) 356986.22 L1
10 Sukesh Chandra Ratha (BID ID -2648653) 356986.22 L1
11 BINNALA VIJAYA BABU (BID ID -2649730) 356986.22 L1
12 SATCHIDANANDA PADHI (BID ID -2650692) 356986.22 L1
13 RAMA KRUSHNA MOHANTY (BID ID -2650740) 356986.22 L1
14 SIBA RAM SAHU (BID ID -2650977) 356986.22 L1
15 SUDHANSU KASINATH PRADHAN (BID ID -2651796) 356986.22 L1
16 NABAGHAN GOUDA (BID ID -2651904) 356986.22 L1
17 Sukru Majhi (BID ID -2652049) 356986.22 L1
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