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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₹2.8 LAccepted-AOC | 1ST LOWEST | Accepted-AOC Successful Bidder | |
| 2 | 1ST LOWEST₹2.8 LRejected-AOC LAXMI SAGAR PLOT NO EB 06 P S SAHID NAGAR BHUBANESWAR KHORDHA ODISHA 751006 | KHORDHA | ODISHA | 751006 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 3 | 1ST LOWEST₹2.8 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 4 | 1ST LOWEST₹2.8 LRejected-AOC AT RAJAPUR POST GOTHAGAM VIA SURANGI DIST GANJAM ODISHA | BERHAMPUR | GANJAM | ODISHA | 761037 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 5 | 1ST LOWEST₹2.8 LRejected-AOC AVPO RAMAGIRI PS RAMAGIRI DIST GAJAPATI PIN 761016 | GAJAPATI | ODISHA | 761016 | 1ST LOWEST | Rejected-AOC All documents submitted. |
Tender Value
₹3.4 L
EMD Value
₹3,360
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 RI Office building at Chelagada for the year 2024-25
2025_CERWI_109199_11
11/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,360
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 01:24 PM Tender Title: Repair to RI Office Tender ID: 2025_CERWI_109199_11
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work:Repair to RI Office building at Chelagada 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 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -2740608 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
2.00 Savitri Sethi (GSTN-21HDLPS8011JIZB) BID ID -2744780 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
3.00 Hari Chandra Sethi (GSTN-21GBDPS0893B1ZV) BID ID -2745518 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
4.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2758440 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
5.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2758553 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
6.00 MADAN GOUDA (GSTN-NA) BID ID -2752286 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
7.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2747701 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
8.00 SONALI SAHU (GSTN-NA) BID ID -2756328 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
9.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2760246 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
10.00 ASHOK KUMAR SAMANT (GSTN-NA) BID ID -2758753 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
11.00 AB POWER (GSTN-NA) BID ID -2758110 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
12.00 HUTTASAN APPATO (GSTN-NA) BID ID -2756770 334386.94 -14.99 284262.34 Two Lakh Eighty Four Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: HEMANTA KUMAR RANA,Savitri Sethi,Hari Chandra Sethi,SANTUNU KUMAR SETHI,MADAN GOUDA,SONALI SAHU,HUTTASAN APPATO,AB POWER,Sukesh Chandra Ratha,RAMA KRUSHNA MOHANTY,ASHOK KUMAR SAMANT,GOUR CHANDRA SAHU(284262.34)
BOQ Summary Details Tender Title: Repair to RI Office Tender ID: 2025_CERWI_109199_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA KUMAR RANA (BID ID -2740608) 284262.34 L1
2 Savitri Sethi (BID ID -2744780) 284262.34 L1
3 Hari Chandra Sethi (BID ID -2745518) 284262.34 L1
4 SANTUNU KUMAR SETHI (BID ID -2747701) 284262.34 L1
5 MADAN GOUDA (BID ID -2752286) 284262.34 L1
6 SONALI SAHU (BID ID -2756328) 284262.34 L1
7 HUTTASAN APPATO (BID ID -2756770) 284262.34 L1
8 AB POWER (BID ID -2758110) 284262.34 L1
9 Sukesh Chandra Ratha (BID ID -2758440) 284262.34 L1
10 RAMA KRUSHNA MOHANTY (BID ID -2758553) 284262.34 L1
11 ASHOK KUMAR SAMANT (BID ID -2758753) 284262.34 L1
12 GOUR CHANDRA SAHU (BID ID -2760246) 284262.34 L1
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