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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 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₹71,277.32Rejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹71,277.32Rejected-AOC AT CHITRAPOSI P O GHOSADA PS KARANJIA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹71,277.32Rejected-AOC NAXAPALI LAIKERA JHARSUGUDA ODISHA 768220 | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 5 | L2₹77,976.60+₹6,699.28 (9.40%)Rejected-AOC | L2 | Rejected-AOC unsuccessful |
Tender Value
₹1.7 L
Closing Date
31 Dec 2022, 5:00 pmClosed
SERW DIVISION JHARSUGUDA
SERW DIVISION JHARSUGUDA
Special Repair to R.W.Sub-Division office Jharsuguda for 2022-23
2022_CERWI_84426_16
Online - SEJSG-07 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
25 Jan 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 05:19 PM Tender Title: Special Repair to R.W.Sub-Division office Jharsuguda for 2022-23 Tender ID: 2022_CERWI_84426_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to R.W. Sub-Division, Jharsuguda 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 RAMESH ORAM(GSTN-21ABXPO4651K1Z6) 167193.63 -7.00 155490.08 One Lakh Fifty Five Thousand Four Hundred and Ninty
2.00 SEULI DAS(GSTN-21BBKPM8605F1ZT) 167193.63 -14.99 142131.31 One Lakh Fourty Two Thousand One Hundred and Thirty One
3.00 BHOLANATH NAIK(GSTN-NA) 167193.63 -14.99 142131.31 One Lakh Fourty Two Thousand One Hundred and Thirty One
4.00 SATYAM PATEL(GSTN-NA) 167193.63 -14.99 142131.31 One Lakh Fourty Two Thousand One Hundred and Thirty One
5.00 AMIT KUMAR SHARMA(GSTN-NA) 167193.63 -14.99 142131.31 One Lakh Fourty Two Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: BHOLANATH NAIK,AMIT KUMAR SHARMA,SATYAM PATEL,SEULI DAS(142131.31)
BOQ Summary Details Tender Title: Special Repair to R.W.Sub-Division office Jharsuguda for 2022-23 Tender ID: 2022_CERWI_84426_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLANATH NAIK 142131.31 L1
2 AMIT KUMAR SHARMA 142131.31 L1
3 SATYAM PATEL 142131.31 L1
4 SEULI DAS 142131.31 L1
5 RAMESH ORAM 155490.08 L2
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