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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹3.6 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Not selected in lottery | |
| 3 | L1₹3.6 LRejected-AOC AVPO RAMAGIRI PS RAMAGIRI DIST GAJAPATI PIN 761016 | GAJAPATI | ODISHA | 761016 | L1 | Rejected-AOC Not selected in lottery | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
8 Feb 2023, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to RI Office building at Ramagiri for the year 2022-23
2023_CERWI_85614_1
06/MOHANA/22-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Gajapati
3 documents required · 3 mandatory
₹2,000
₹4,200
24 Feb 2023
30 Jan 2023
9 Feb 2023
30 Jan 2023
8 Feb 2023
30 Jan 2023
30 Jan 2023 - 7 Feb 2023
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 09-Feb-2023 06:14 PM Tender Title: Repair to RI Office building at Ramagiri for the year 2022-23 Tender ID: 2023_CERWI_85614_1
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORKS DIVISION, MOHANA
Name of Work: Repair to RI Office building at Ramagiri for the year 2022-23
Contract No: 06/MOHANA/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMANTA KUMAR RANA(GSTN-21BVJPR1749E1ZN) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
2.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
3.00 TRINATH BEHERDALAI(GSTN-21DUSPB1231F1Z7) 419987.775 -6.900 391008.619 Three Lakh Ninty One Thousand Eight
4.00 Rasmita Rauta(GSTN-21BYUPR5927C1Z6) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
5.00 Umakanta Sahu(GSTN-21GTTPS5134P1ZT) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
6.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
7.00 RANJAN KUMAR JANI(GSTN-21BDWPJ8456M1ZS) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
8.00 MADAN GOUDA(GSTN-NA) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
9.00 GOTTIPILLI NABIN(GSTN-NA) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
10.00 Sukru Majhi(GSTN-NA) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
11.00 SANTOSH KUMAR PADHAN(GSTN-NA) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
12.00 KAPILENDRA SAHU(GSTN-NA) 419987.775 -14.990 357031.608 Three Lakh Fifty Seven Thousand Thirty One
Lowest Amount Quoted BY: HEMANTA KUMAR RANA,KAPILENDRA SAHU,GOTTIPILLI NABIN,JOCHHANA RANI SAHU,SANTOSH KUMAR PADHAN,Rasmita Rauta,Umakanta Sahu,MADAN GOUDA,Krushna Chandra Gouda,Sukru Majhi,RANJAN KUMAR JANI(357031.608)
BOQ Summary Details Tender Title: Repair to RI Office building at Ramagiri for the year 2022-23 Tender ID: 2023_CERWI_85614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR JANI 357031.608 L1
2 KAPILENDRA SAHU 357031.608 L1
3 GOTTIPILLI NABIN 357031.608 L1
4 JOCHHANA RANI SAHU 357031.608 L1
5 HEMANTA KUMAR RANA 357031.608 L1
6 SANTOSH KUMAR PADHAN 357031.608 L1
7 Rasmita Rauta 357031.608 L1
8 Umakanta Sahu 357031.608 L1
9 MADAN GOUDA 357031.608 L1
10 Krushna Chandra Gouda 357031.608 L1
11 Sukru Majhi 357031.608 L1
12 TRINATH BEHERDALAI 391008.619 L2
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