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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST LOWEST₹3.6 LAccepted-AOC AT LAXMINRUSINGHA NAGAR PO NABEEN BERHAMPUR PS BERHAMPUR DIST GANJAM ODISHA PIN 760009 | GANJAM | ODISHA | 760009 | 1ST LOWEST | Accepted-AOC Successful Bidder | |
| 2 | 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. | |
| 3 | 1ST LOWEST₹3.6 LRejected-AOC AT PO KALATHIA PS K NUAGAM DIST GANJAM PIN 761010 | GANJAM | ODISHA | 761010 | 1ST LOWEST | Rejected-AOC All documents submitted. | |
| 4 | 1ST LOWEST₹3.6 LRejected-AOC AT JAGANNATHPUR 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 Jan 2025, 5:00 pmClosed
Executive Engineer RWD Mohana
O/o the Executive Engineer RWD Mohana
Repair to Tahasil Office building at R.Udayagiri For the vear 2024-25
2025_CERWI_109199_28
11/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
10 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 08:58 PM Tender Title: Repair to Tahasil Office building at R.Udayagiri For the vear 2024-25 Tender ID: 2025_CERWI_109199_28
Tender Inviting Authority: Superintending Engineer, R.W.Division, Mohana
Name of Work:Repair to Tahasil Office building at R. Udayagiri 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 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2748035 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
2.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2751479 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
3.00 Krushna Chandra Gouda (GSTN-21AXRPG8440Q1ZW) BID ID -2752526 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
4.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2758458 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
5.00 Sukesh Chandra Ratha (GSTN-21AJBPR1986N1ZU) BID ID -2758515 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
6.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2763356 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
7.00 GOURI PRADHAN (GSTN-NA) BID ID -2743797 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
8.00 HARI KRUSHNA GOUDA (GSTN-NA) BID ID -2763202 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
9.00 SANTUNU KUMAR SETHI (GSTN-NA) BID ID -2747830 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
10.00 SUKANTA BISWAL (GSTN-NA) BID ID -2742929 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
11.00 SONALI SAHU (GSTN-NA) BID ID -2754263 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
12.00 GOUR CHANDRA SAHU (GSTN-NA) BID ID -2760359 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
13.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2756877 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
14.00 MADAN GOUDA (GSTN-NA) BID ID -2752354 419935.41 -14.99 356987.09 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: SUKANTA BISWAL,GOURI PRADHAN,SANTUNU KUMAR SETHI,SAROJ PATRA,SIBA RAM SAHU,MADAN GOUDA,Krushna Chandra Gouda,SONALI SAHU,NARASINGHO APPATTO,Umakanta Sahu,Sukesh Chandra Ratha,GOUR CHANDRA SAHU,HARI KRUSHNA GOUDA,MAMATA KUMARI SATAPATHY(356987.09)
BOQ Summary Details Tender Title: Repair to Tahasil Office building at R.Udayagiri For the vear 2024-25 Tender ID: 2025_CERWI_109199_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISWAL (BID ID -2742929) 356987.09 L1
2 GOURI PRADHAN (BID ID -2743797) 356987.09 L1
3 SANTUNU KUMAR SETHI (BID ID -2747830) 356987.09 L1
4 SAROJ PATRA (BID ID -2748035) 356987.09 L1
5 SIBA RAM SAHU (BID ID -2751479) 356987.09 L1
6 MADAN GOUDA (BID ID -2752354) 356987.09 L1
7 Krushna Chandra Gouda (BID ID -2752526) 356987.09 L1
8 SONALI SAHU (BID ID -2754263) 356987.09 L1
9 NARASINGHO APPATTO (BID ID -2756877) 356987.09 L1
10 Umakanta Sahu (BID ID -2758458) 356987.09 L1
11 Sukesh Chandra Ratha (BID ID -2758515) 356987.09 L1
12 GOUR CHANDRA SAHU (BID ID -2760359) 356987.09 L1
13 HARI KRUSHNA GOUDA (BID ID -2763202) 356987.09 L1
14 MAMATA KUMARI SATAPATHY (BID ID -2763356) 356987.09 L1
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