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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST LOWEST₹2.9 LAccepted-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Accepted-AOC Successful Bidder | |
| 2 | 1ST LOWEST₹2.9 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 3 | 1ST LOWEST₹2.9 LRejected-AOC VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA | BADAGAM | GAJAPATI | ODISHA | 761211 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 4 | 1ST LOWEST₹2.9 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 5 | 1ST LOWEST₹2.9 LRejected-AOC AT DHAMANAKHOLA PO DIGAPADA | 1ST LOWEST | Rejected-AOC All documents submitted. |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
18 Jan 2025, 5:00 pmClosed
Executive Engineer RWD Mohana
O/o the Executive Engineer RWD Mohana
Repair to 2 nos. F fype Revenue staff Quarters (F4 F5) of R.Udayagiri for the vear 2024-25
2025_CERWI_109199_34
11/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,360
Yes
31 Jan 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
18 Jan 2025
9 Jan 2025
9 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 20-Jan-2025 06:02 PM Tender Title: Repair to 2 nos. F fype Revenue staff Quarters (F4 F5) of R.Udayagiri for the vear 2024-25 Tender ID: 2025_CERWI_109199_34
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair to 2 nos. F type Revenue staff Quarters (F4 & F5) of R. Udayagiri for the year 2024-25
Contract NO : Online Tender 11/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 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2752673 336404.04 -14.99 285977.07 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2762653 336404.04 -14.99 285977.07 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
3.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2763238 336404.04 -14.99 285977.07 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
4.00 SONALI SAHU (GSTN-NA) BID ID -2754234 336404.04 -14.99 285977.07 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
5.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2747863 336404.04 -14.99 285977.07 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
6.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2760311 336404.04 -14.99 285977.07 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
7.00 SUKANTA BISWAL (GSTN-NA) BID ID -2742934 336404.04 -14.99 285977.07 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
8.00 HUTTASAN APPATO (GSTN-NA) BID ID -2756813 336404.04 -14.99 285977.07 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: SUKANTA BISWAL,SANTUNU KUMAR SETHI,Krushna Chandra Gouda,SONALI SAHU,HUTTASAN APPATO,GOUR CHANDRA SAHU,PRAMOD KUMAR DASH,MAMATA KUMARI SATAPATHY(285977.07)
BOQ Summary Details Tender Title: Repair to 2 nos. F fype Revenue staff Quarters (F4 F5) of R.Udayagiri for the vear 2024-25 Tender ID: 2025_CERWI_109199_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -2742934) 285977.07 L1
2 SANTUNU KUMAR SETHI (BID ID -2747863) 285977.07 L1
3 Krushna Chandra Gouda (BID ID -2752673) 285977.07 L1
4 SONALI SAHU (BID ID -2754234) 285977.07 L1
5 HUTTASAN APPATO (BID ID -2756813) 285977.07 L1
6 GOUR CHANDRA SAHU (BID ID -2760311) 285977.07 L1
7 PRAMOD KUMAR DASH (BID ID -2762653) 285977.07 L1
8 MAMATA KUMARI SATAPATHY (BID ID -2763238) 285977.07 L1
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