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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowes₹3.6 LAccepted-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st lowes | Accepted-AOC Successful Bidder | |
| 2 | 1st lowes₹3.6 LRejected-AOC SAMANTARAPUR PO JARADAGADA PS JARADA DIST GANJAM PIN 761005 | GANJAM | ODISHA | 761005 | 1st lowes | Rejected-AOC All Document Submitted | |
| 3 | 1st lowes₹3.6 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st lowes | Rejected-AOC All Document Submitted | |
| 4 | 1st lowes₹3.6 LRejected-AOC AVPO RAMAGIRI PS RAMAGIRI DIST GAJAPATI PIN 761016 | GAJAPATI | ODISHA | 761016 | 1st lowes | Rejected-AOC All Document Submitted | |
| 5 | 1st lowes₹3.6 LRejected-AOC AT BISIRINGI PO DEVADALA PS KASHINAGAR DIST GANJAM PIN 761121 | GANJAM | ODISHA | 761121 | 1st lowes | Rejected-AOC All Document Submitted |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
28 Nov 2023, 5:00 pmClosed
Executive Engineer Rural Works Division Mohana
Office of the Executive Engineer RWD Mohana
Repair to Staff Quarter Building for Sub-Treasury office at R.Udayagiri for the year 2An-24
2023_CERWI_97154_18
08/MOHANA/2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
5 Jan 2024
17 Nov 2023
29 Nov 2023
17 Nov 2023
28 Nov 2023
17 Nov 2023
17 Nov 2023 - 23 Nov 2023
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 07-Dec-2023 12:42 PM Tender Title: Repair to Staff Quarter Building for Sub-Treasury office at R.Udayagiri for the year 2An-24 Tender ID: 2023_CERWI_97154_18
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair to Staff Quarter Building for Sub-Treasury office at R.Udayagiri for the year 2023-24
Contract NO : Online Tender 08/Mohana/2023-24
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) 419929.87 -14.99 356982.39 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
2.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 419929.87 -14.99 356982.39 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
3.00 Bijaya Kumar Pradhan(GSTN-21BGEPP4599N1ZS) 419929.87 -14.99 356982.39 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
4.00 GOUR CHANDRA SAHU(GSTN-NA) 419929.87 -14.99 356982.39 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
5.00 PRADIPA NAYAK(GSTN-NA) 419929.87 -14.99 356982.39 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
6.00 NILANDI SWAIN(GSTN-NA) 419929.87 -14.99 356982.39 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
7.00 NAMALAPURI KOTESWAR RAO(GSTN-NA) 419929.87 -14.99 356982.39 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
8.00 OM SAI CONSTRUCTION, PROP- PREM KUMAR SAHU(GSTN-NA) 419929.87 -14.99 356982.39 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
9.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU(GSTN-NA) 419929.87 -14.99 356982.39 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: HEMANTA KUMAR RANA,Krushna Chandra Gouda,OM SAI CONSTRUCTION, PROP- PREM KUMAR SAHU,Bijaya Kumar Pradhan,NAMALAPURI KOTESWAR RAO,GOUR CHANDRA SAHU,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,NILANDI SWAIN,PRADIPA NAYAK(356982.39)
BOQ Summary Details Tender Title: Repair to Staff Quarter Building for Sub-Treasury office at R.Udayagiri for the year 2An-24 Tender ID: 2023_CERWI_97154_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA KUMAR RANA 356982.39 L1
2 Krushna Chandra Gouda 356982.39 L1
3 OM SAI CONSTRUCTION, PROP- PREM KUMAR SAHU 356982.39 L1
4 Bijaya Kumar Pradhan 356982.39 L1
5 NAMALAPURI KOTESWAR RAO 356982.39 L1
6 GOUR CHANDRA SAHU 356982.39 L1
7 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU 356982.39 L1
8 NILANDI SWAIN 356982.39 L1
9 PRADIPA NAYAK 356982.39 L1
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