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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 KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹3.6 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 | GANJAM | ODISHA | 760001 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 3 | 1st Lowest₹3.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 4 | 1st Lowest₹3.6 LRejected-AOC AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 | GANJAM | ODISHA | 761037 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 5 | 1st Lowest₹3.6 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
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 jail office building at R.Udayagiri for the year 2024-25
2024_CERWI_106412_16
05/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
7 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: 19-Nov-2024 09:22 PM Tender Title: Repair to jail office R Udayagiri Tender ID: 2024_CERWI_106412_16
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work:Repair to jail office building at R.Udayagiri 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 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2634608 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
2.00 Ganesh Raita (GSTN-21DJOPR2608D1ZE) BID ID -2644300 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
3.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2645842 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
4.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2645990 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
5.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2649077 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
6.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2650712 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
7.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2650753 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
8.00 Simadri Sethi (GSTN-21GARPS9664B1Z8) BID ID -2651880 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
9.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649777 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
10.00 NILANDI SWAIN (GSTN-NA) BID ID -2645421 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
11.00 SANTOSH PRADHAN (GSTN-NA) BID ID -2644764 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
12.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2651079 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
13.00 RAGHUNATH GOUDA (GSTN-NA) BID ID -2649725 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
14.00 Sukru Majhi (GSTN-NA) BID ID -2651970 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
15.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635790 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
16.00 SUKANTA BISWAL (GSTN-NA) BID ID -2633689 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
17.00 BULU SAHU (GSTN-NA) BID ID -2641279 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
18.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2634857 419986.40 -14.99 357030.44 Three Lakh Fifty Seven Thousand Thirty
19.00 NARAYAN MALLICK (GSTN-NA) BID ID -2647829 419986.40 -9.99 378029.76 Three Lakh Seventy Eight Thousand Twenty Nine
Lowest Amount Quoted BY: SUKANTA BISWAL,Umakanta Sahu,NARASINGHO APPATTO,GOUR CHANDRA SAHU,BULU SAHU,Ganesh Raita,SANTOSH PRADHAN,NILANDI SWAIN,PRAMOD KUMAR DASH,DEBENDRA BISWAL,Sukesh Chandra Ratha,RAGHUNATH GOUDA,BINNALA VIJAYA BABU,SATCHIDANANDA PADHI,RAMA KRUSHNA MOHANTY,ASISH KUMAR NAYAK,Simadri Sethi,Sukru Majhi(357030.44)
BOQ Summary Details Tender Title: Repair to jail office R Udayagiri Tender ID: 2024_CERWI_106412_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sukru Majhi (BID ID -2651970) 357030.44 L1
2 Umakanta Sahu (BID ID -2634608) 357030.44 L1
3 NARASINGHO APPATTO (BID ID -2634857) 357030.44 L1
4 GOUR CHANDRA SAHU (BID ID -2635790) 357030.44 L1
5 BULU SAHU (BID ID -2641279) 357030.44 L1
6 Ganesh Raita (BID ID -2644300) 357030.44 L1
7 SANTOSH PRADHAN (BID ID -2644764) 357030.44 L1
8 NILANDI SWAIN (BID ID -2645421) 357030.44 L1
9 PRAMOD KUMAR DASH (BID ID -2645842) 357030.44 L1
10 DEBENDRA BISWAL (BID ID -2645990) 357030.44 L1
11 SUKANTA BISWAL (BID ID -2633689) 357030.44 L1
12 Sukesh Chandra Ratha (BID ID -2649077) 357030.44 L1
13 RAGHUNATH GOUDA (BID ID -2649725) 357030.44 L1
14 BINNALA VIJAYA BABU (BID ID -2649777) 357030.44 L1
15 SATCHIDANANDA PADHI (BID ID -2650712) 357030.44 L1
16 RAMA KRUSHNA MOHANTY (BID ID -2650753) 357030.44 L1
17 ASISH KUMAR NAYAK (BID ID -2651079) 357030.44 L1
18 Simadri Sethi (BID ID -2651880) 357030.44 L1
19 NARAYAN MALLICK (BID ID -2647829) 378029.76 L2
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