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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₹2.1 LAccepted-AOC | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹2.1 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 3 | 1st Lowest₹2.1 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. | |
| 4 | 1st Lowest₹2.1 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 5 | 1st Lowest₹2.1 LRejected-AOC AT BISIRINGI PO DEVADALA PS KASHINAGAR DIST GANJAM PIN 761121 | GANJAM | ODISHA | 761121 | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
18 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW DIVISION MOHANA
OFFICE OF THE SE RW DIVISION MOHANA
Repair to out post Building at Khajuripada for the year 2024-25
2024_CERWI_106412_3
05/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,520
Yes
9 Dec 2024
5 Nov 2024
19 Nov 2024
5 Nov 2024
18 Nov 2024
5 Nov 2024
5 Nov 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 20-Nov-2024 04:49 PM Tender Title: Repair to out post Khajuripada Tender ID: 2024_CERWI_106412_3
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work:Repair to Out post Building at Khajuripada for the year 2024-25
Contract NO : Online Tender 05/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 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2640854 251814.05 -14.99 214067.13 Two Lakh Fourteen Thousand Sixty Seven
2.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2645975 251814.05 -14.99 214067.13 Two Lakh Fourteen Thousand Sixty Seven
3.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2648671 251814.05 -14.99 214067.13 Two Lakh Fourteen Thousand Sixty Seven
4.00 NAMALAPURI KOTESWAR RAO (GSTN-NA) BID ID -2651239 251814.05 -14.99 214067.13 Two Lakh Fourteen Thousand Sixty Seven
5.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635718 251814.05 -14.99 214067.13 Two Lakh Fourteen Thousand Sixty Seven
6.00 SONALI SAHU (GSTN-NA) BID ID -2642968 251814.05 -14.99 214067.13 Two Lakh Fourteen Thousand Sixty Seven
7.00 NARAYAN MALLICK (GSTN-NA) BID ID -2647640 251814.05 -9.99 226657.83 Two Lakh Twenty Six Thousand Six Hundred and Fifty Seven
8.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2634901 251814.05 -14.99 214067.13 Two Lakh Fourteen Thousand Sixty Seven
9.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649733 251814.05 -14.99 214067.13 Two Lakh Fourteen Thousand Sixty Seven
Lowest Amount Quoted BY: NARASINGHO APPATTO,GOUR CHANDRA SAHU,SAROJ PATRA,SONALI SAHU,DEBENDRA BISWAL,Sukesh Chandra Ratha,BINNALA VIJAYA BABU,NAMALAPURI KOTESWAR RAO(214067.13)
BOQ Summary Details Tender Title: Repair to out post Khajuripada Tender ID: 2024_CERWI_106412_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMALAPURI KOTESWAR RAO (BID ID -2651239) 214067.13 L1
2 GOUR CHANDRA SAHU (BID ID -2635718) 214067.13 L1
3 SAROJ PATRA (BID ID -2640854) 214067.13 L1
4 SONALI SAHU (BID ID -2642968) 214067.13 L1
5 DEBENDRA BISWAL (BID ID -2645975) 214067.13 L1
6 NARASINGHO APPATTO (BID ID -2634901) 214067.13 L1
7 Sukesh Chandra Ratha (BID ID -2648671) 214067.13 L1
8 BINNALA VIJAYA BABU (BID ID -2649733) 214067.13 L1
9 NARAYAN MALLICK (BID ID -2647640) 226657.83 L2
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