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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowes₹2.8 LAccepted-AOC | 1st lowes | Accepted-AOC Successful Bidder | |
| 2 | 1st lowes₹2.8 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st lowes | Rejected-AOC All Document Submitted | |
| 3 | 1st lowes₹2.8 LRejected-AOC AT JAGANNATHPUR PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st lowes | Rejected-AOC All Document Submitted | |
| 4 | 1st lowes₹2.8 LRejected-AOC AVPO RAMAGIRI PS RAMAGIRI DIST GAJAPATI PIN 761016 | GAJAPATI | ODISHA | 761016 | 1st lowes | Rejected-AOC All Document Submitted | |
| 5 | 1st lowes₹2.8 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st lowes | Rejected-AOC All Document Submitted |
Tender Value
₹3.3 L
EMD Value
₹3,340
Closing Date
17 Jan 2024, 5:00 pmClosed
Executive Engineer Rural Works Division Mohana
Office of the Executive Engineer RWD Mohana
Repair and renovation of kitchen of Sub Jarl, R.Udayagiri
2024_CERWI_99303_4
12/MOHANA/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,340
Yes
19 Apr 2024
5 Jan 2024
18 Jan 2024
5 Jan 2024
17 Jan 2024
5 Jan 2024
5 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 23-Jan-2024 03:21 PM Tender Title: Repair and renovation of kitchen of Sub Jarl, R.Udayagiri Tender ID: 2024_CERWI_99303_4
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair & renovation of kitchen of Sub Jail, R.Udayagiri for the year 2023-24
Contract NO : Online Tender 12/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) 333899.42 -14.99 283847.90 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
2.00 Savitri Sethi(GSTN-21HDLPS8011JIZB) 333899.42 -14.99 283847.90 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
3.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 333899.42 -14.99 283847.90 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
4.00 NILANDI SWAIN(GSTN-NA) 333899.42 -14.99 283847.90 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
5.00 Krushna Chandra Gouda(GSTN-NA) 333899.42 -14.99 283847.90 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
6.00 GOUR CHANDRA SAHU(GSTN-NA) 333899.42 -14.99 283847.90 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
7.00 SANTOSH PRADHAN(GSTN-NA) 333899.42 -14.99 283847.90 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
8.00 HARI KRUSHNA GOUDA(GSTN-NA) 333899.42 -14.99 283847.90 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
9.00 A.Kunal(GSTN-NA) 333899.42 -14.99 283847.90 Two Lakh Eighty Three Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: HEMANTA KUMAR RANA,Savitri Sethi,HARI KRUSHNA GOUDA,GOUR CHANDRA SAHU,NILANDI SWAIN,SANTOSH PRADHAN,Krushna Chandra Gouda,A.Kunal,Krushna Chandra Gouda(283847.90)
BOQ Summary Details Tender Title: Repair and renovation of kitchen of Sub Jarl, R.Udayagiri Tender ID: 2024_CERWI_99303_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA KUMAR RANA 283847.90 L1
2 Savitri Sethi 283847.90 L1
3 HARI KRUSHNA GOUDA 283847.90 L1
4 GOUR CHANDRA SAHU 283847.90 L1
5 NILANDI SWAIN 283847.90 L1
6 SANTOSH PRADHAN 283847.90 L1
7 Krushna Chandra Gouda 283847.90 L1
8 A.Kunal 283847.90 L1
9 Krushna Chandra Gouda 283847.90 L1
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