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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST LOWEST₹2.1 LAccepted-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1ST LOWEST | Accepted-AOC Successful Bidder | |
| 2 | 1ST LOWEST₹2.1 LRejected-AOC | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 3 | 1ST LOWEST₹2.1 LRejected-AOC | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 4 | 1ST LOWEST₹2.1 LRejected-AOC | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 5 | 1ST LOWEST₹2.1 LRejected-AOC AT LAXMINRUSINGHA NAGAR PO NABEEN BERHAMPUR PS BERHAMPUR DIST GANJAM ODISHA PIN 760009 | GANJAM | ODISHA | 760009 | 1ST LOWEST | Rejected-AOC All documents submitted. |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
18 Jan 2025, 5:00 pmClosed
Executive Engineer RWD Mohana
O/o the Executive Engineer RWD Mohana
Repair to S.A. Quarter at Akili (Agriculture) For the vear 2024-25
2025_CERWI_109199_9
11/MOHANA/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,520
Yes
12 Feb 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
18 Jan 2025
9 Jan 2025
9 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 20-Jan-2025 05:12 PM Tender Title: Repair to S.A. Tender ID: 2025_CERWI_109199_9
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: Repair to S.A. Quarter at Akili (Agriculture) For the year 2024-25
Contract NO : Online Tender 11/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 -2744745 252009.18 -14.99 214233.00 Two Lakh Fourteen Thousand Two Hundred and Thirty Three
2.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2750747 252009.18 -14.99 214233.00 Two Lakh Fourteen Thousand Two Hundred and Thirty Three
3.00 Hari Chandra Sethi (GSTN-21GBDPS0893B1ZV) BID ID -2759056 252009.18 -14.99 214233.00 Two Lakh Fourteen Thousand Two Hundred and Thirty Three
4.00 MINAKSHI LENKA (GSTN-NA) BID ID -2759226 252009.18 -14.99 214233.00 Two Lakh Fourteen Thousand Two Hundred and Thirty Three
5.00 SONALI SAHU (GSTN-NA) BID ID -2752964 252009.18 -14.99 214233.00 Two Lakh Fourteen Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: Savitri Sethi,Krushna Chandra Gouda,SONALI SAHU,Hari Chandra Sethi,MINAKSHI LENKA(214233.00)
BOQ Summary Details Tender Title: Repair to S.A. Tender ID: 2025_CERWI_109199_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Savitri Sethi (BID ID -2744745) 214233.00 L1
2 Krushna Chandra Gouda (BID ID -2750747) 214233.00 L1
3 SONALI SAHU (BID ID -2752964) 214233.00 L1
4 Hari Chandra Sethi (BID ID -2759056) 214233.00 L1
5 MINAKSHI LENKA (BID ID -2759226) 214233.00 L1
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