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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC successful | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹3.8 LRejected-AOC AT CHITRAPOSI P O GHOSADA PS KARANJIA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC unsuccessful |
Tender Value
₹4.4 L
Closing Date
15 Jul 2021, 5:00 pmClosed
EERW DIVISION JHARSUGUDA
EERW DIVISION JHARSUGUDA
Repair of R.W.Sub-Division, Office building at Jharsuguda for 2021-22
2021_CERWI_69483_15
Online - EEJSG-05 of 2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
27 Oct 2021
6 Jul 2021
19 Jul 2021
6 Jul 2021
15 Jul 2021
6 Jul 2021
6 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Manoranjan Pattanaik Created Date/Time: 19-Jul-2021 04:30 PM Tender Title: Repair of R.W.Sub-Division, Office building at Jharsuguda for 2021-22 Tender ID: 2021_CERWI_69483_15
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to Rural Works Sub Division, Jharsuguda office building at Jharsuguda for the year 2021-22
Contract No: BID identification No:-Online - 05 JSG OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEULI DAS(GSTN-21BBKPM8605F1ZT) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
2.00 VIKASH KUMAR SINGH(GSTN-21ESSPS2327Q1ZZ) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
3.00 DHULIA SETH(GSTN-21BQTPS2031M1ZK) 442088.88 -7.50 408932.21 Four Lakh Eight Thousand Nine Hundred and Thirty Two
4.00 B.T ENGINEERING(GSTN-21AULPB0913E1ZG) 442088.88 -7.00 411142.65 Four Lakh Eleven Thousand One Hundred and Fourty Two
5.00 RUPESH KUMAR SINHA(GSTN-21CUQPS5715N1ZZ) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
6.00 KRISHNA KUMAR SINHA(GSTN-21CDQPS0011L1ZN) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
7.00 ANSUL KUMAR AGRAWAL(GSTN-21ATYPA2890H1ZK) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
8.00 SANJUKTA TRIPATHY(GSTN-21AENPT4551N1Z1) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
9.00 Gangadhar Kanta(GSTN-21BCKPK7043J1ZM) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
10.00 PRASANTA MAHARANA(GSTN-NA) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
11.00 PURUSOTTAM NAIK(GSTN-NA) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
12.00 BHAVYA CONSTRUCTION(GSTN-NA) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
13.00 BHOLANATH NAIK(GSTN-NA) 442088.88 -14.99 375819.75 Three Lakh Seventy Five Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: SEULI DAS,VIKASH KUMAR SINGH,PURUSOTTAM NAIK,BHOLANATH NAIK,RUPESH KUMAR SINHA,KRISHNA KUMAR SINHA,ANSUL KUMAR AGRAWAL,SANJUKTA TRIPATHY,Gangadhar Kanta,PRASANTA MAHARANA,BHAVYA CONSTRUCTION(375819.75)
BOQ Summary Details Tender Title: Repair of R.W.Sub-Division, Office building at Jharsuguda for 2021-22 Tender ID: 2021_CERWI_69483_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAVYA CONSTRUCTION 375819.75 L1
2 VIKASH KUMAR SINGH 375819.75 L1
3 PURUSOTTAM NAIK 375819.75 L1
4 PRASANTA MAHARANA 375819.75 L1
5 SEULI DAS 375819.75 L1
6 BHOLANATH NAIK 375819.75 L1
7 RUPESH KUMAR SINHA 375819.75 L1
8 KRISHNA KUMAR SINHA 375819.75 L1
9 ANSUL KUMAR AGRAWAL 375819.75 L1
10 SANJUKTA TRIPATHY 375819.75 L1
11 Gangadhar Kanta 375819.75 L1
12 DHULIA SETH 408932.21 L2
13 B.T ENGINEERING 411142.65 L3
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