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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 AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 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. | |
| 3 | 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. | |
| 4 | 1st Lowest₹3.6 LRejected-AOC AT PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 5 | 1st Lowest₹3.6 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 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 RW Division office building at Mohana for the year 2024-25
2024_CERWI_106412_7
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
6 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 04:54 PM Tender Title: Repair to RW Division office Mohana Tender ID: 2024_CERWI_106412_7
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work:Repair to R.W. Division office Building at Mohana for the year 2024-25
Contract NO : Online Tender 02/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 -2634544 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
2.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2644227 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
3.00 Sanjay Kumar Sahu (GSTN-21CKEPS4583C1ZA) BID ID -2645506 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
4.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2645832 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
5.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2646435 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
6.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2648858 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
7.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2650733 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
8.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2650979 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
9.00 SUDHANSU KASINATH PRADHAN (GSTN-21BGJPP2147R1ZZ) BID ID -2651803 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
10.00 NABAGHAN GOUDA (GSTN-21AMLPG2663E1ZG) BID ID -2651918 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
11.00 MADAN GOUDA (GSTN-NA) BID ID -2635620 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
12.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635753 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
13.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649745 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
14.00 BULU SAHU (GSTN-NA) BID ID -2641253 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
15.00 SAMIR KANDI (S.C) (GSTN-NA) BID ID -2651073 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
16.00 Sukru Majhi (GSTN-NA) BID ID -2652034 419945.23 -14.99 356995.44 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: Umakanta Sahu,MADAN GOUDA,GOUR CHANDRA SAHU,BULU SAHU,Krushna Chandra Gouda,Sanjay Kumar Sahu,PRAMOD KUMAR DASH,Susanta Kumar Mahapatra,Sukesh Chandra Ratha,BINNALA VIJAYA BABU,SATCHIDANANDA PADHI,SIBA RAM SAHU,SAMIR KANDI (S.C),SUDHANSU KASINATH PRADHAN,NABAGHAN GOUDA,Sukru Majhi(356995.44)
BOQ Summary Details Tender Title: Repair to RW Division office Mohana Tender ID: 2024_CERWI_106412_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umakanta Sahu (BID ID -2634544) 356995.44 L1
2 MADAN GOUDA (BID ID -2635620) 356995.44 L1
3 GOUR CHANDRA SAHU (BID ID -2635753) 356995.44 L1
4 BULU SAHU (BID ID -2641253) 356995.44 L1
5 Krushna Chandra Gouda (BID ID -2644227) 356995.44 L1
6 Sanjay Kumar Sahu (BID ID -2645506) 356995.44 L1
7 PRAMOD KUMAR DASH (BID ID -2645832) 356995.44 L1
8 Susanta Kumar Mahapatra (BID ID -2646435) 356995.44 L1
9 Sukesh Chandra Ratha (BID ID -2648858) 356995.44 L1
10 BINNALA VIJAYA BABU (BID ID -2649745) 356995.44 L1
11 SATCHIDANANDA PADHI (BID ID -2650733) 356995.44 L1
12 SIBA RAM SAHU (BID ID -2650979) 356995.44 L1
13 SAMIR KANDI (S.C) (BID ID -2651073) 356995.44 L1
14 SUDHANSU KASINATH PRADHAN (BID ID -2651803) 356995.44 L1
15 NABAGHAN GOUDA (BID ID -2651918) 356995.44 L1
16 Sukru Majhi (BID ID -2652034) 356995.44 L1
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