Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 TELI STREET VILLAGE PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 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 AT JAGANNATHPUR PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 5 | 1ST LOWEST₹3.6 LRejected-AOC AT BIRANARAYANPUR PO NARAYANPUR GP BRAMARAPUR BLOCK DIGAPAHANDI PS NUAGAON DIST GANJAM 761209 | BIRANARAYANPUR | GANJAM | ODISHA | 761209 | 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 Staff Quarter for Tahasil office at Mohana for the year 2024-25
2025_CERWI_109199_33
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
3 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: 20-Jan-2025 06:23 PM Tender Title: Repair to Staff Quarter for Tahasil office at Mohana for the year 2024-25 Tender ID: 2025_CERWI_109199_33
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair to Staff Quarter for Tahasil office at 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 -2751614 419903.36 -14.99 356959.85 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
2.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2758609 419903.36 -14.99 356959.85 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
3.00 Hari Chandra Sethi (GSTN-21GBDPS0893B1ZV) BID ID -2759426 419903.36 -14.99 356959.85 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
4.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2762660 419903.36 -14.99 356959.85 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
5.00 MADAN GOUDA (GSTN-NA) BID ID -2752327 419903.36 -14.99 356959.85 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
6.00 MINAKSHI LENKA (GSTN-NA) BID ID -2759373 419903.36 -14.99 356959.85 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
7.00 HARI KRUSHNA GOUDA (GSTN-NA) BID ID -2763227 419903.36 -14.99 356959.85 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
8.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2760326 419903.36 -14.99 356959.85 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
9.00 SONALI SAHU (GSTN-NA) BID ID -2754306 419903.36 -14.99 356959.85 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: SIBA RAM SAHU,MADAN GOUDA,SONALI SAHU,Umakanta Sahu,MINAKSHI LENKA,Hari Chandra Sethi,GOUR CHANDRA SAHU,PRAMOD KUMAR DASH,HARI KRUSHNA GOUDA(356959.85)
BOQ Summary Details Tender Title: Repair to Staff Quarter for Tahasil office at Mohana for the year 2024-25 Tender ID: 2025_CERWI_109199_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBA RAM SAHU (BID ID -2751614) 356959.85 L1
2 MADAN GOUDA (BID ID -2752327) 356959.85 L1
3 SONALI SAHU (BID ID -2754306) 356959.85 L1
4 Umakanta Sahu (BID ID -2758609) 356959.85 L1
5 MINAKSHI LENKA (BID ID -2759373) 356959.85 L1
6 Hari Chandra Sethi (BID ID -2759426) 356959.85 L1
7 GOUR CHANDRA SAHU (BID ID -2760326) 356959.85 L1
8 PRAMOD KUMAR DASH (BID ID -2762660) 356959.85 L1
9 HARI KRUSHNA GOUDA (BID ID -2763227) 356959.85 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .