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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.6 LAccepted-AOC AT PO MAKARAJHOLA PS HINJILI DIST GANJAM PIN 761101 | MAKARAJHOLA | GANJAM | ODISHA | 761101 | 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 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 5 | 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. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
18 Nov 2024, 5:00 pmClosed
SE RW DIVISION MOHANA
OFFICE OF THE SE RW DIVISION MOHANA
Repair to Tahasil office building at Mohana for the year 2024-25
2024_CERWI_106412_13
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 05:22 PM Tender Title: Repair to Tahasil Office Building Mohana Tender ID: 2024_CERWI_106412_13
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work:Repair to Tahasil office building at Mohana 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 -2634602 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
2.00 Gokulananda Prodhani (GSTN-21BKUPP4191C1Z2) BID ID -2638619 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
3.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2646426 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
4.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2648990 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
5.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2650718 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
6.00 RAMA KRUSHNA MOHANTY (GSTN-21BGGPM6032F1ZU) BID ID -2650749 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
7.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2650981 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
8.00 SUDHANSU KASINATH PRADHAN (GSTN-21BGJPP2147R1ZZ) BID ID -2651807 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
9.00 NABAGHAN GOUDA (GSTN-21AMLPG2663E1ZG) BID ID -2652006 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
10.00 PANADAB GOUDA (GSTN-NA) BID ID -2638130 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
11.00 BULU SAHU (GSTN-NA) BID ID -2647004 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
12.00 Sukru Majhi (GSTN-NA) BID ID -2651988 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
13.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2635779 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
14.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2649769 419700.82 -14.99 356787.66 Three Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: Umakanta Sahu,GOUR CHANDRA SAHU,PANADAB GOUDA,Gokulananda Prodhani,Susanta Kumar Mahapatra,BULU SAHU,Sukesh Chandra Ratha,BINNALA VIJAYA BABU,SATCHIDANANDA PADHI,RAMA KRUSHNA MOHANTY,SIBA RAM SAHU,SUDHANSU KASINATH PRADHAN,Sukru Majhi,NABAGHAN GOUDA(356787.66)
BOQ Summary Details Tender Title: Repair to Tahasil Office Building Mohana Tender ID: 2024_CERWI_106412_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umakanta Sahu (BID ID -2634602) 356787.66 L1
2 GOUR CHANDRA SAHU (BID ID -2635779) 356787.66 L1
3 PANADAB GOUDA (BID ID -2638130) 356787.66 L1
4 Gokulananda Prodhani (BID ID -2638619) 356787.66 L1
5 Susanta Kumar Mahapatra (BID ID -2646426) 356787.66 L1
6 BULU SAHU (BID ID -2647004) 356787.66 L1
7 Sukesh Chandra Ratha (BID ID -2648990) 356787.66 L1
8 BINNALA VIJAYA BABU (BID ID -2649769) 356787.66 L1
9 SATCHIDANANDA PADHI (BID ID -2650718) 356787.66 L1
10 RAMA KRUSHNA MOHANTY (BID ID -2650749) 356787.66 L1
11 SIBA RAM SAHU (BID ID -2650981) 356787.66 L1
12 SUDHANSU KASINATH PRADHAN (BID ID -2651807) 356787.66 L1
13 Sukru Majhi (BID ID -2651988) 356787.66 L1
14 NABAGHAN GOUDA (BID ID -2652006) 356787.66 L1
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