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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | 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 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.1 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.1 LRejected-AOC KHORDHA PIN 751021 | KHORDHA | ODISHA | 751021 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.5 L
EMD Value
₹2,523
Closing Date
28 Nov 2023, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Special Repair of R.I. Office at Bhikampali for the year 2023-24
2023_CERWI_97068_10
Online-SEJSG-15 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,523
Yes
19 Mar 2024
17 Nov 2023
29 Nov 2023
17 Nov 2023
28 Nov 2023
17 Nov 2023
17 Nov 2023 - 24 Nov 2023
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 29-Nov-2023 03:55 PM Tender Title: Special Repair of R.I. Office at Bhikampali for the year 2023-24 Tender ID: 2023_CERWI_97068_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to RI office Bhikampali for the year 2023-24
Contract No: BID identification No:-Online - 15 JSG OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTION(GSTN-21EAPPB1188B1Z6) 252249.88 -4.99 239662.61 Two Lakh Thirty Nine Thousand Six Hundred and Sixty Two
2.00 ANANDA KUMAR AGRAWAL(GSTN-21BIJPA2526B1Z7) 252249.88 -14.99 214437.62 Two Lakh Fourteen Thousand Four Hundred and Thirty Seven
3.00 GANGADHAR KAK(GSTN-21EAYPK5483F1ZA) 252249.88 -9.99 227050.11 Two Lakh Twenty Seven Thousand Fifty
4.00 ROJARANI PRADHAN(GSTN-21ATVPP5227E2ZK) 252249.88 -14.99 214437.62 Two Lakh Fourteen Thousand Four Hundred and Thirty Seven
5.00 BIKASH KUMAR AGRAWAL(GSTN-NA) 252249.88 -14.99 214437.62 Two Lakh Fourteen Thousand Four Hundred and Thirty Seven
6.00 ARUN KUMAR NAIK(GSTN-NA) 252249.88 -14.99 214437.62 Two Lakh Fourteen Thousand Four Hundred and Thirty Seven
7.00 NITYANANDA BANJARA(GSTN-NA) 252249.88 -14.99 214437.62 Two Lakh Fourteen Thousand Four Hundred and Thirty Seven
8.00 PRABHAKARA DHURUA(GSTN-NA) 252249.88 -6.49 235878.86 Two Lakh Thirty Five Thousand Eight Hundred and Seventy Eight
9.00 AMIT KUMAR SHARMA(GSTN-NA) 252249.88 -14.99 214437.62 Two Lakh Fourteen Thousand Four Hundred and Thirty Seven
10.00 BHIMSEN BHANJA(GSTN-NA) 252249.88 -14.99 214437.62 Two Lakh Fourteen Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: ANANDA KUMAR AGRAWAL,AMIT KUMAR SHARMA,BHIMSEN BHANJA,NITYANANDA BANJARA,BIKASH KUMAR AGRAWAL,ROJARANI PRADHAN,ARUN KUMAR NAIK(214437.62)
BOQ Summary Details Tender Title: Special Repair of R.I. Office at Bhikampali for the year 2023-24 Tender ID: 2023_CERWI_97068_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAIK 214437.62 L1
2 ANANDA KUMAR AGRAWAL 214437.62 L1
3 NITYANANDA BANJARA 214437.62 L1
4 BIKASH KUMAR AGRAWAL 214437.62 L1
5 ROJARANI PRADHAN 214437.62 L1
6 AMIT KUMAR SHARMA 214437.62 L1
7 BHIMSEN BHANJA 214437.62 L1
8 GANGADHAR KAK 227050.11 L2
9 PRABHAKARA DHURUA 235878.86 L3
10 MAA DURGA CONSTRUCTION 239662.61 L4
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