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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 3 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 4 | L1₹1.4 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 5 | L1₹1.4 LRejected-AOC AT BISIRINGI PO DEVADALA PS KASHINAGAR DIST GANJAM PIN 761121 | GANJAM | ODISHA | 761121 | L1 | Rejected-AOC NOT SELECTED IN LOTTERY |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
8 Feb 2023, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
REPAIR TO RW SUB-DIVISION OFFICE BUILDING R.UDAYGIRI FOR THE YEAR 2022-23
2023_CERWI_85641_1
06/MOHANA/22-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Gajapati
3 documents required · 3 mandatory
₹600
₹1,680
16 Mar 2023
30 Jan 2023
9 Feb 2023
30 Jan 2023
8 Feb 2023
30 Jan 2023
30 Jan 2023 - 7 Feb 2023
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 09-Feb-2023 05:19 PM Tender Title: REPAIR TO RW SUB-DIVISION OFFICE BUILDING R.UDAYGIRI FOR THE YEAR 2022-23 Tender ID: 2023_CERWI_85641_1
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORKS DIVISION, MOHANA
Name of Work: REPAIR TO RW SUB-DIVISION OFFICE BUILDING R.UDAYGIRI FOR THE YEAR 2022-23
Contract No: 06/MOHANA/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 166296.610 -14.990 141368.748 One Lakh Fourty One Thousand Three Hundred and Sixty Eight
2.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 166296.610 -14.990 141368.748 One Lakh Fourty One Thousand Three Hundred and Sixty Eight
3.00 Umakanta Sahu(GSTN-21GTTPS5134P1ZT) 166296.610 -14.990 141368.748 One Lakh Fourty One Thousand Three Hundred and Sixty Eight
4.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 166296.610 -14.990 141368.748 One Lakh Fourty One Thousand Three Hundred and Sixty Eight
5.00 SAROJ PATRA(GSTN-21ALQPP5165Q1ZC) 166296.610 -14.990 141368.748 One Lakh Fourty One Thousand Three Hundred and Sixty Eight
6.00 NAMALAPURI KOTESWAR RAO(GSTN-NA) 166296.610 -14.990 141368.748 One Lakh Fourty One Thousand Three Hundred and Sixty Eight
7.00 SANTOSH KUMAR PADHAN(GSTN-NA) 166296.610 -14.990 141368.748 One Lakh Fourty One Thousand Three Hundred and Sixty Eight
8.00 KAPILENDRA SAHU(GSTN-NA) 166296.610 -14.990 141368.748 One Lakh Fourty One Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: KAPILENDRA SAHU,JOCHHANA RANI SAHU,PRAMOD KUMAR DASH,SANTOSH KUMAR PADHAN,Umakanta Sahu,NAMALAPURI KOTESWAR RAO,Krushna Chandra Gouda,SAROJ PATRA(141368.748)
BOQ Summary Details Tender Title: REPAIR TO RW SUB-DIVISION OFFICE BUILDING R.UDAYGIRI FOR THE YEAR 2022-23 Tender ID: 2023_CERWI_85641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPILENDRA SAHU 141368.748 L1
2 JOCHHANA RANI SAHU 141368.748 L1
3 PRAMOD KUMAR DASH 141368.748 L1
4 SANTOSH KUMAR PADHAN 141368.748 L1
5 Umakanta Sahu 141368.748 L1
6 NAMALAPURI KOTESWAR RAO 141368.748 L1
7 Krushna Chandra Gouda 141368.748 L1
8 SAROJ PATRA 141368.748 L1
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