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| # | 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 AT POLORAJPUR PO SURANGI PS JARADA DIST GANJAM PIN 761037 | GANJAM | ODISHA | 761037 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 3 | 1ST LOWEST₹3.6 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 4 | 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. | |
| 5 | 1ST LOWEST₹3.6 LRejected-AOC AT DHAMANAKHOLA PO DIGAPADA | 1ST LOWEST | Rejected-AOC All documents submitted. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
3 Feb 2025, 5:00 pmClosed
EE RW Division Mohana
O/o the EE RW Division Mohana
Repair to Hurticulture Office Building for the year 2024-25
2025_CERWI_109766_2
16/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
15 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
12 Feb 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
3 Feb 2025
24 Jan 2025
24 Jan 2025 - 30 Jan 2025
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 04-Feb-2025 04:57 PM Tender Title: Repair to Hurticulture Office Building for the year 2024-25 Tender ID: 2025_CERWI_109766_2
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work: Repair to Hurticulture office Building at R.Udayagiri for the year 2024-25.
Contract NO : Online Tender 16/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 Savitri Sethi (GSTN-21HDLPS8011JIZB) BID ID -2777486 419776.19 -14.99 356851.74 Three Lakh Fifty Six Thousand Eight Hundred and Fifty One
2.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2788816 419776.19 -14.99 356851.74 Three Lakh Fifty Six Thousand Eight Hundred and Fifty One
3.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -2789415 419776.19 -14.99 356851.74 Three Lakh Fifty Six Thousand Eight Hundred and Fifty One
4.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2791472 419776.19 -14.99 356851.74 Three Lakh Fifty Six Thousand Eight Hundred and Fifty One
5.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2791648 419776.19 -14.99 356851.74 Three Lakh Fifty Six Thousand Eight Hundred and Fifty One
6.00 BULU SAHU (GSTN-NA) BID ID -2787568 419776.19 -14.99 356851.74 Three Lakh Fifty Six Thousand Eight Hundred and Fifty One
7.00 SANTOSH PRADHAN (GSTN-NA) BID ID -2795230 419776.19 -14.99 356851.74 Three Lakh Fifty Six Thousand Eight Hundred and Fifty One
8.00 BUTUNA SENAPATI(S.C) (GSTN-NA) BID ID -2794752 419776.19 -7.50 388292.97 Three Lakh Eighty Eight Thousand Two Hundred and Ninty Two
9.00 PRABHAT KUMAR MISHRA (GSTN-NA) BID ID -2787876 419776.19 -14.99 356851.74 Three Lakh Fifty Six Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: Savitri Sethi,BULU SAHU,PRABHAT KUMAR MISHRA,PRAMOD KUMAR DASH,Jeetendra Kumar Pradhan,Krushna Chandra Gouda,MAMATA KUMARI SATAPATHY,SANTOSH PRADHAN(356851.74)
BOQ Summary Details Tender Title: Repair to Hurticulture Office Building for the year 2024-25 Tender ID: 2025_CERWI_109766_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH PRADHAN (BID ID -2795230) 356851.74 L1
2 BULU SAHU (BID ID -2787568) 356851.74 L1
3 PRABHAT KUMAR MISHRA (BID ID -2787876) 356851.74 L1
4 PRAMOD KUMAR DASH (BID ID -2788816) 356851.74 L1
5 Jeetendra Kumar Pradhan (BID ID -2789415) 356851.74 L1
6 Krushna Chandra Gouda (BID ID -2791472) 356851.74 L1
7 MAMATA KUMARI SATAPATHY (BID ID -2791648) 356851.74 L1
8 Savitri Sethi (BID ID -2777486) 356851.74 L1
9 BUTUNA SENAPATI(S.C) (BID ID -2794752) 388292.97 L2
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