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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT PO CHARPALI P S RENGALI DIST JHARSUGUDA 768226 ODISHA | JHARSUGUDA | ODISHA | 768226 | ₹2.1 L | L1 | Accepted-AOC Successful |
| 2 | L1₹2.1 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹2.1 L | L1 | Rejected-AOC Unsuccessful |
| 3 | L1₹2.1 LRejected-AOC AT CHITRAPOSI P O GHOSADA PS KARANJIA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | ₹2.1 L | L1 | Rejected-AOC Unsuccessful |
| 4 | L1₹2.1 LRejected-AOC AT PO PIPLIKANI DALGAON P S BANHARPALI DIST JHARSUGUDA 768221 ODISHA | JHARSUGUDA | ODISHA | 768221 | ₹2.1 L | L1 | Rejected-AOC Unsuccessful |
| 5 | L1₹2.1 LRejected-AOC KHORDHA PIN 751021 | KHORDHA | ODISHA | 751021 | ₹2.1 L | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.5 L
EMD Value
₹2,519
Closing Date
5 Nov 2024, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Repair of Staff Quarters at Kandheikela Out Post for the year 2024-25
2024_CERWI_105872_25
Online-SEJSG-05 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,519
Yes
21 Jan 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
23 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 08-Nov-2024 05:02 PM Tender Title: Repair of Staff Quarters at Kandheikela Out Post for the year 2024-25 Tender ID: 2024_CERWI_105872_25
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair of staff Quarter building at Kandheikela for the year 2024-25
Contract No: BID identification No:-Online - 05 JSG OF 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 ROJARANI PRADHAN (GSTN-21ATVPP5227E2ZK) BID ID -2617002 251909.10 -14.99 214147.93 Two Lakh Fourteen Thousand One Hundred and Fourty Seven
2.00 ARUN KUMAR NAIK(GSTN-NA)--2617532 251909.10 -14.99 214147.93 Two Lakh Fourteen Thousand One Hundred and Fourty Seven
3.00 GOURHARI DEHERI(GSTN-NA)--2619986 251909.10 -14.99 214147.93 Two Lakh Fourteen Thousand One Hundred and Fourty Seven
4.00 BHOLANATH NAIK(GSTN-NA)--2615800 251909.10 -14.99 214147.93 Two Lakh Fourteen Thousand One Hundred and Fourty Seven
5.00 AMIT KUMAR SHARMA(GSTN-NA)--2616579 251909.10 -14.99 214147.93 Two Lakh Fourteen Thousand One Hundred and Fourty Seven
6.00 M/S BALARAM PADHAN(GSTN-NA)--2615196 251909.10 -14.99 214147.93 Two Lakh Fourteen Thousand One Hundred and Fourty Seven
7.00 MANABODH BHOI(GSTN-NA)--2594914 251909.10 -14.99 214147.93 Two Lakh Fourteen Thousand One Hundred and Fourty Seven
8.00 SHESHADEB PARIDA(GSTN-NA)--2618712 251909.10 -14.99 214147.93 Two Lakh Fourteen Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: MANABODH BHOI,M/S BALARAM PADHAN,BHOLANATH NAIK,AMIT KUMAR SHARMA,ROJARANI PRADHAN,ARUN KUMAR NAIK,SHESHADEB PARIDA,GOURHARI DEHERI(214147.93)
BOQ Summary Details Tender Title: Repair of Staff Quarters at Kandheikela Out Post for the year 2024-25 Tender ID: 2024_CERWI_105872_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANABODH BHOI 214147.93 L1
2 M/S BALARAM PADHAN 214147.93 L1
3 BHOLANATH NAIK 214147.93 L1
4 AMIT KUMAR SHARMA 214147.93 L1
5 ROJARANI PRADHAN 214147.93 L1
6 ARUN KUMAR NAIK 214147.93 L1
7 SHESHADEB PARIDA 214147.93 L1
8 GOURHARI DEHERI 214147.93 L1
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