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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT PO MAIN ROAD SARBAHAL ROAD WARD NO 3 P S JHARSUGUDA DIST JHARSUGUDA 768201 ODISHA | JHARSUGUDA | ODISHA | 768201 | L1 | Accepted-AOC Successful | |
| 2 | L1₹3.6 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹3.6 LRejected-AOC AT CHAMARDIHI PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹3.6 LRejected-AOC AT MURKIA PO KANTABAHAL DIST SUNDARGARH | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹4.2 L
Closing Date
31 Dec 2022, 5:00 pmClosed
SERW DIVISION JHARSUGUDA
SERW DIVISION JHARSUGUDA
Special Repair to Tahasil Office Building at Lakhanpur for 2022-23
2022_CERWI_84426_10
Online - SEJSG-07 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
18 Sept 2023
22 Dec 2022
2 Jan 2023
22 Dec 2022
31 Dec 2022
22 Dec 2022
22 Dec 2022 - 29 Dec 2022
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 04-Jan-2023 05:11 PM Tender Title: Special Repair to Tahasil Office Building at Lakhanpur for 2022-23 Tender ID: 2022_CERWI_84426_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to Tahasil office building at Lakhanpur for the year 2022-23
Contract No: BID identification No:-Online - 07 JSG OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANDA KUMAR AGRAWAL(GSTN-21BIJPA2526B1Z7) 419028.64 -14.99 356216.24 Three Lakh Fifty Six Thousand Two Hundred and Sixteen
2.00 GANGADHAR KAK(GSTN-21EAYPK5483F1ZA) 419028.64 -14.99 356216.24 Three Lakh Fifty Six Thousand Two Hundred and Sixteen
3.00 BHAGABANA BHOL(GSTN-21AZDPB1603J1Z6) 419028.64 -14.99 356216.24 Three Lakh Fifty Six Thousand Two Hundred and Sixteen
4.00 SANTOSH KUMAR BENTAKAR(GSTN-21AWAPB2665A1ZI) 419028.64 -6.51 391749.87 Three Lakh Ninty One Thousand Seven Hundred and Fourty Nine
5.00 SATYAJIT JENA(GSTN-21AHYPJ7884Q1Z5) 419028.64 -14.99 356216.24 Three Lakh Fifty Six Thousand Two Hundred and Sixteen
6.00 SIDDHI VINAYAK CONSTRUCTIONS PROP-MANASI SAHU(GSTN-21OFMPS8704E1Z2) 419028.64 -14.99 356216.24 Three Lakh Fifty Six Thousand Two Hundred and Sixteen
7.00 SEULI DAS(GSTN-21BBKPM8605F1ZT) 419028.64 -14.99 356216.24 Three Lakh Fifty Six Thousand Two Hundred and Sixteen
8.00 RANJAN TANTY(GSTN-NA) 419028.64 -14.99 356216.24 Three Lakh Fifty Six Thousand Two Hundred and Sixteen
9.00 Raju Kishan(GSTN-NA) 419028.64 -9.99 377167.67 Three Lakh Seventy Seven Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: ANANDA KUMAR AGRAWAL,RANJAN TANTY,GANGADHAR KAK,BHAGABANA BHOL,SATYAJIT JENA,SIDDHI VINAYAK CONSTRUCTIONS PROP-MANASI SAHU,SEULI DAS(356216.24)
BOQ Summary Details Tender Title: Special Repair to Tahasil Office Building at Lakhanpur for 2022-23 Tender ID: 2022_CERWI_84426_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEULI DAS 356216.24 L1
2 RANJAN TANTY 356216.24 L1
3 GANGADHAR KAK 356216.24 L1
4 BHAGABANA BHOL 356216.24 L1
5 ANANDA KUMAR AGRAWAL 356216.24 L1
6 SATYAJIT JENA 356216.24 L1
7 SIDDHI VINAYAK CONSTRUCTIONS PROP-MANASI SAHU 356216.24 L1
8 Raju Kishan 377167.67 L2
9 SANTOSH KUMAR BENTAKAR 391749.87 L3
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