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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 4 | L1₹3.6 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 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 RW DIVISION OFFICE BUILDING MOHANA FOR THE YEAR 2022-23
2023_CERWI_85631_1
06/MOHANA/22-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Gajapati
3 documents required · 3 mandatory
₹2,000
₹4,200
16 Mar 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 03:51 PM Tender Title: REPAIR TO RW DIVISION OFFICE BUILDING MOHANA FOR THE YEAR 2022-23 Tender ID: 2023_CERWI_85631_1
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORKS DIVISION, MOHANA
Name of Work: REPAIR TO RW DIVISION OFFICE BUILDING MOHANA 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 NIRANJAN BARAL(GSTN-21ATUPB6148F1ZS) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
2.00 Ajit Kumar Sahu(GSTN-21AQKPS7145N1ZB) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
3.00 Rasmita Rauta(GSTN-21BYUPR5927C1Z6) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
4.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
5.00 DEEPAK KUMAR BEHERA(GSTN-21CIJPB0055K1ZQ) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
6.00 ANIL KUMAR KABI(GSTN-21DTUPK2269D1ZM) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
7.00 RANJAN KUMAR JANI(GSTN-21BDWPJ8456M1ZS) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
8.00 SANTOSH KUMAR PADHAN(GSTN-NA) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
9.00 Sukru Majhi(GSTN-NA) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
10.00 LAXMI SETHI(GSTN-NA) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
11.00 NARASINHA BEHERA(GSTN-NA) 419635.753 -14.990 356732.354 Three Lakh Fifty Six Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: NIRANJAN BARAL,LAXMI SETHI,Ajit Kumar Sahu,SANTOSH KUMAR PADHAN,Rasmita Rauta,Krushna Chandra Gouda,NARASINHA BEHERA,DEEPAK KUMAR BEHERA,ANIL KUMAR KABI,Sukru Majhi,RANJAN KUMAR JANI(356732.354)
BOQ Summary Details Tender Title: REPAIR TO RW DIVISION OFFICE BUILDING MOHANA FOR THE YEAR 2022-23 Tender ID: 2023_CERWI_85631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN BARAL 356732.354 L1
2 LAXMI SETHI 356732.354 L1
3 Ajit Kumar Sahu 356732.354 L1
4 SANTOSH KUMAR PADHAN 356732.354 L1
5 Rasmita Rauta 356732.354 L1
6 Krushna Chandra Gouda 356732.354 L1
7 NARASINHA BEHERA 356732.354 L1
8 DEEPAK KUMAR BEHERA 356732.354 L1
9 ANIL KUMAR KABI 356732.354 L1
10 Sukru Majhi 356732.354 L1
11 RANJAN KUMAR JANI 356732.354 L1
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