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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 LAXMINRUSINGHA NAGAR PO NABEEN BERHAMPUR PS BERHAMPUR DIST GANJAM ODISHA PIN 760009 | GANJAM | ODISHA | 760009 | 1ST LOWEST | Accepted-AOC Successful Bidder | |
| 2 | 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. | |
| 3 | 1ST LOWEST₹3.6 LRejected-AOC AT RAJAPUR POST GOTHAGAM VIA SURANGI DIST GANJAM ODISHA | BERHAMPUR | GANJAM | ODISHA | 761037 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 4 | 1ST LOWEST₹3.6 LRejected-AOC | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 5 | 1ST LOWEST₹3.6 LRejected-AOC AT PO MAKARAJHOLA PS HINJILI DIST GANJAM PIN 761101 | MAKARAJHOLA | GANJAM | ODISHA | 761101 | 1ST LOWEST | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
18 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer RWD Mohana
O/o the Executive Engineer RWD Mohana
Repair to R.I. Office Mohana for the vear 2024-25
2025_CERWI_109199_25
11/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
10 Feb 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: 21-Jan-2025 09:45 AM Tender Title: Repair to R.I. Office Mohana for the vear 2024-25 Tender ID: 2025_CERWI_109199_25
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair to R.I. Office Mohana 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 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2751440 419986.46 -14.99 357030.49 Three Lakh Fifty Seven Thousand Thirty
2.00 Hari Chandra Sethi (GSTN-21GBDPS0893B1ZV) BID ID -2758899 419986.46 -14.99 357030.49 Three Lakh Fifty Seven Thousand Thirty
3.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2760386 419986.46 -14.99 357030.49 Three Lakh Fifty Seven Thousand Thirty
4.00 MINAKSHI LENKA (GSTN-NA) BID ID -2759292 419986.46 -14.99 357030.49 Three Lakh Fifty Seven Thousand Thirty
5.00 SONALI SAHU (GSTN-NA) BID ID -2754288 419986.46 -14.99 357030.49 Three Lakh Fifty Seven Thousand Thirty
Lowest Amount Quoted BY: SIBA RAM SAHU,SONALI SAHU,Hari Chandra Sethi,MINAKSHI LENKA,GOUR CHANDRA SAHU(357030.49)
BOQ Summary Details Tender Title: Repair to R.I. Office Mohana for the vear 2024-25 Tender ID: 2025_CERWI_109199_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBA RAM SAHU (BID ID -2751440) 357030.49 L1
2 SONALI SAHU (BID ID -2754288) 357030.49 L1
3 Hari Chandra Sethi (BID ID -2758899) 357030.49 L1
4 MINAKSHI LENKA (BID ID -2759292) 357030.49 L1
5 GOUR CHANDRA SAHU (BID ID -2760386) 357030.49 L1
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