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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₹1.8 LAccepted-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹1.8 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₹1.8 LRejected-AOC AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 | GANJAM | ODISHA | 761037 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 4 | 1st Lowest₹1.8 LRejected-AOC | 1st Lowest | Rejected-AOC All documents submitted. | |
| 5 | 1st Lowest₹1.8 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹2.1 L
EMD Value
₹2,100
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 R.W. Section office building at Chandragiri for the year 2024-25
2024_CERWI_106412_8
05/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,100
Yes
13 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: 22-Nov-2024 01:14 PM Tender Title: Repair to RW Section office Chandragiri Tender ID: 2024_CERWI_106412_8
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work: Repair to R.W. Section office building at Chandragiri 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 -2634556 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
2.00 Savitri Sethi (GSTN-21HDLPS8011JIZB) BID ID -2636139 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
3.00 Gokulananda Prodhani (GSTN-21BKUPP4191C1Z2) BID ID -2638615 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
4.00 HEMANTA KUMAR RANA (GSTN-21BVJPR1749E1ZN) BID ID -2641856 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
5.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2644246 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
6.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2648894 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
7.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2650743 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
8.00 Simadri Sethi (GSTN-21GARPS9664B1Z8) BID ID -2651928 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
9.00 NABAGHAN GOUDA (GSTN-21AMLPG2663E1ZG) BID ID -2651959 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
10.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649749 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
11.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635757 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
12.00 NARAYAN MALLICK (GSTN-NA) BID ID -2647824 209221.76 -9.99 188320.50 One Lakh Eighty Eight Thousand Three Hundred and Twenty
13.00 MADAN GOUDA (GSTN-NA) BID ID -2635632 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
14.00 BULU SAHU (GSTN-NA) BID ID -2641258 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
15.00 SONALI SAHU (GSTN-NA) BID ID -2642985 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
16.00 Sukru Majhi (GSTN-NA) BID ID -2652027 209221.76 -14.99 177859.41 One Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: Umakanta Sahu,MADAN GOUDA,GOUR CHANDRA SAHU,Savitri Sethi,Gokulananda Prodhani,BULU SAHU,HEMANTA KUMAR RANA,SONALI SAHU,Krushna Chandra Gouda,Sukesh Chandra Ratha,BINNALA VIJAYA BABU,RAMA KRUSHNA MOHANTY,Simadri Sethi,NABAGHAN GOUDA,Sukru Majhi(177859.41)
BOQ Summary Details Tender Title: Repair to RW Section office Chandragiri Tender ID: 2024_CERWI_106412_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sukru Majhi (BID ID -2652027) 177859.41 L1
2 MADAN GOUDA (BID ID -2635632) 177859.41 L1
3 GOUR CHANDRA SAHU (BID ID -2635757) 177859.41 L1
4 Savitri Sethi (BID ID -2636139) 177859.41 L1
5 Gokulananda Prodhani (BID ID -2638615) 177859.41 L1
6 BULU SAHU (BID ID -2641258) 177859.41 L1
7 HEMANTA KUMAR RANA (BID ID -2641856) 177859.41 L1
8 SONALI SAHU (BID ID -2642985) 177859.41 L1
9 Krushna Chandra Gouda (BID ID -2644246) 177859.41 L1
10 Umakanta Sahu (BID ID -2634556) 177859.41 L1
11 Sukesh Chandra Ratha (BID ID -2648894) 177859.41 L1
12 BINNALA VIJAYA BABU (BID ID -2649749) 177859.41 L1
13 RAMA KRUSHNA MOHANTY (BID ID -2650743) 177859.41 L1
14 Simadri Sethi (BID ID -2651928) 177859.41 L1
15 NABAGHAN GOUDA (BID ID -2651959) 177859.41 L1
16 NARAYAN MALLICK (BID ID -2647824) 188320.50 L2
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