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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC NAXAPALI CHANDINIMAL PO NAXAPALI PS LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹1.8 L | L1 | Accepted-AOC Successful transparency lottery system |
| 2 | L1₹1.8 LRejected-AOC AT PO NAXAPALI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹1.8 L | L1 | Rejected-AOC Unsuccessful |
| 3 | L1₹1.8 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹1.8 L | L1 | Rejected-AOC Unsuccessful |
| 4 | L1₹1.8 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹1.8 L | L1 | Rejected-AOC Unsuccessful |
| 5 | L1₹1.8 LRejected-AOC AT PODDAR COLONY KHETRAJPUR DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | ₹1.8 L | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
28 Nov 2023, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Special Repair of A.D.A.O. Quarter at Kolabira for the year 2023-24
2023_CERWI_97068_7
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
₹2,100
Yes
12 Jan 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 03:09 PM Tender Title: Special Repair of A.D.A.O. Quarter at Kolabira for the year 2023-24 Tender ID: 2023_CERWI_97068_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to ADAO Qtr at Kolabira 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 Ananda Kumar Sharma(GSTN-21BIGPS0824K2ZB) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
2.00 Premananda Besan(GSTN-21CHYPB7541J2Z2) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
3.00 KIRTI CHANDRA BOHIDAR(GSTN-21AJRPB6223E1ZP) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
4.00 AJAY KUMAR PUJARI(GSTN-21BYQPP5638E1Z8) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
5.00 LOKNATH PRADHAN(GSTN-21CRJPP8964J1Z6) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
6.00 ANANDA KUMAR AGRAWAL(GSTN-21BIJPA2526B1Z7) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
7.00 DEEPAK KUMAR NAIK(GSTN-21ADLPN6328G1ZM) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
8.00 GANGADHAR KAK(GSTN-21EAYPK5483F1ZA) 210004.25 -9.99 189024.82 One Lakh Eighty Nine Thousand Twenty Four
9.00 ROJARANI PRADHAN(GSTN-21ATVPP5227E2ZK) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
10.00 SANGITA PATEL(GSTN-NA) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
11.00 SATYAM PATEL(GSTN-NA) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
12.00 AMIT KUMAR SHARMA(GSTN-NA) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
13.00 BIKASH KUMAR AGRAWAL(GSTN-NA) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
14.00 DEVI PRASAD MOHAPATRA(GSTN-NA) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
15.00 RAJENDRA KAUDI(GSTN-NA) 210004.25 -14.99 178524.61 One Lakh Seventy Eight Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SATYAM PATEL,Ananda Kumar Sharma,Premananda Besan,KIRTI CHANDRA BOHIDAR,AJAY KUMAR PUJARI,LOKNATH PRADHAN,ANANDA KUMAR AGRAWAL,DEEPAK KUMAR NAIK,SANGITA PATEL,AMIT KUMAR SHARMA,RAJENDRA KAUDI,DEVI PRASAD MOHAPATRA,ROJARANI PRADHAN,BIKASH KUMAR AGRAWAL(178524.61)
BOQ Summary Details Tender Title: Special Repair of A.D.A.O. Quarter at Kolabira for the year 2023-24 Tender ID: 2023_CERWI_97068_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH KUMAR AGRAWAL 178524.61 L1
2 Ananda Kumar Sharma 178524.61 L1
3 Premananda Besan 178524.61 L1
4 KIRTI CHANDRA BOHIDAR 178524.61 L1
5 AJAY KUMAR PUJARI 178524.61 L1
6 LOKNATH PRADHAN 178524.61 L1
7 ANANDA KUMAR AGRAWAL 178524.61 L1
8 DEEPAK KUMAR NAIK 178524.61 L1
9 SANGITA PATEL 178524.61 L1
10 AMIT KUMAR SHARMA 178524.61 L1
11 SATYAM PATEL 178524.61 L1
12 RAJENDRA KAUDI 178524.61 L1
13 DEVI PRASAD MOHAPATRA 178524.61 L1
14 ROJARANI PRADHAN 178524.61 L1
15 GANGADHAR KAK 189024.82 L2
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