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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT TELI STREET VILLAGE PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹2.9 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 3 | L1₹2.9 LRejected-AOC AVPO RAMAGIRI PS RAMAGIRI DIST GAJAPATI PIN 761016 | GAJAPATI | ODISHA | 761016 | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 4 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 5 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
8 Feb 2023, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
REPAIR TO RW SUB-DIVISION OFFICE BUILDING RAMAGIRI FOR THE YEAR 2022-23
2023_CERWI_85646_1
06/MOHANA/22-23
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Gajapati
3 documents required · 3 mandatory
₹2,000
₹3,360
3 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 04:47 PM Tender Title: REPAIR TO RW SUB-DIVISION OFFICE BUILDING RAMAGIRI FOR THE YEAR 2022-23 Tender ID: 2023_CERWI_85646_1
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORKS DIVISION, MOHANA
Name of Work: REPAIR TO RW SECTION OFFICE BUILDING RAMAGIRI 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 HEMANTA KUMAR RANA(GSTN-21BVJPR1749E1ZN) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
2.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
3.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
4.00 TRINATH BEHERDALAI(GSTN-21DUSPB1231F1Z7) 335737.978 -6.900 312572.060 Three Lakh Tweleve Thousand Five Hundred and Seventy Two
5.00 Rasmita Rauta(GSTN-21BYUPR5927C1Z6) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
6.00 Umakanta Sahu(GSTN-21GTTPS5134P1ZT) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
7.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
8.00 SAROJ PATRA(GSTN-21ALQPP5165Q1ZC) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
9.00 SANTOSH KUMAR PADHAN(GSTN-NA) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
10.00 GOTTIPILLI NABIN(GSTN-NA) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
11.00 KAPILENDRA SAHU(GSTN-NA) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
12.00 Sukru Majhi(GSTN-NA) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
13.00 MADAN GOUDA(GSTN-NA) 335737.978 -14.990 285410.860 Two Lakh Eighty Five Thousand Four Hundred and Ten
Lowest Amount Quoted BY: HEMANTA KUMAR RANA,GOTTIPILLI NABIN,JOCHHANA RANI SAHU,PRAMOD KUMAR DASH,SANTOSH KUMAR PADHAN,Rasmita Rauta,MADAN GOUDA,Umakanta Sahu,Krushna Chandra Gouda,KAPILENDRA SAHU,Sukru Majhi,SAROJ PATRA(285410.860)
BOQ Summary Details Tender Title: REPAIR TO RW SUB-DIVISION OFFICE BUILDING RAMAGIRI FOR THE YEAR 2022-23 Tender ID: 2023_CERWI_85646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ PATRA 285410.860 L1
2 GOTTIPILLI NABIN 285410.860 L1
3 JOCHHANA RANI SAHU 285410.860 L1
4 PRAMOD KUMAR DASH 285410.860 L1
5 HEMANTA KUMAR RANA 285410.860 L1
6 SANTOSH KUMAR PADHAN 285410.860 L1
7 Rasmita Rauta 285410.860 L1
8 MADAN GOUDA 285410.860 L1
9 Umakanta Sahu 285410.860 L1
10 Krushna Chandra Gouda 285410.860 L1
11 KAPILENDRA SAHU 285410.860 L1
12 Sukru Majhi 285410.860 L1
13 TRINATH BEHERDALAI 312572.060 L2
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