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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC successful | |
| 2 | L1₹3.6 LRejected-AOC AT PO NAXAPALI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹3.6 LRejected-AOC AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹3.6 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹3.6 LRejected-AOC AT PODDAR COLONY KHETRAJPUR DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC unsuccessful |
Tender Value
₹4.2 L
Closing Date
31 Dec 2022, 5:00 pmClosed
SERW DIVISION JHARSUGUDA
SERW DIVISION JHARSUGUDA
Special Repair to Gramyanaya at Laikera of Panipanchayat and Rabindrapathagara Building for 2022-23
2022_CERWI_84426_25
Online - SEJSG-07 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
21 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: 05-Jan-2023 12:54 PM Tender Title: Special Repair to Gramyanaya at Laikera of Panipanchayat and Rabindrapathagara Building for 2022-23 Tender ID: 2022_CERWI_84426_25
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to Gramyanyalaya at Laikera of panipanchayat & Rabindrapathagara building 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 Ananda Kumar Sharma(GSTN-21BIGPS0824K2ZB) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
2.00 SANJEEV KUMAR SAHARE(GSTN-21FXUPS3188B1Z4) 419574.99 -7.50 388106.87 Three Lakh Eighty Eight Thousand One Hundred and Six
3.00 ANUP KUMAR BADHAN(GSTN-21AIRPB6921G1ZI) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
4.00 RUPESH KUMAR SINHA(GSTN-21CUQPS5715N1ZZ) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
5.00 AJAY KUMAR PUJARI(GSTN-21BYQPP5638E1Z8) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
6.00 ALOK KUMAR AGRAWAL(GSTN-21AHIPA8684K1ZL) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
7.00 RAKESH BADHAN(GSTN-NA) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
8.00 TUKESWAR SAHU(GSTN-NA) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
9.00 AMIT KUMAR SHARMA(GSTN-NA) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
10.00 BHOLANATH NAIK(GSTN-NA) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
11.00 RAJENDRA KAUDI(GSTN-NA) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
12.00 SANJULATA NAIK(GSTN-NA) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
13.00 MAA CONSTRUCTION(GSTN-NA) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
14.00 SATYAM PATEL(GSTN-NA) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
15.00 RANJAN TANTY(GSTN-NA) 419574.99 -14.99 356680.70 Three Lakh Fifty Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: AMIT KUMAR SHARMA,Ananda Kumar Sharma,SATYAM PATEL,SANJULATA NAIK,ANUP KUMAR BADHAN,TUKESWAR SAHU,RAKESH BADHAN,RUPESH KUMAR SINHA,BHOLANATH NAIK,MAA CONSTRUCTION,AJAY KUMAR PUJARI,ALOK KUMAR AGRAWAL,RANJAN TANTY,RAJENDRA KAUDI(356680.70)
BOQ Summary Details Tender Title: Special Repair to Gramyanaya at Laikera of Panipanchayat and Rabindrapathagara Building for 2022-23 Tender ID: 2022_CERWI_84426_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KAUDI 356680.70 L1
2 Ananda Kumar Sharma 356680.70 L1
3 AMIT KUMAR SHARMA 356680.70 L1
4 SATYAM PATEL 356680.70 L1
5 SANJULATA NAIK 356680.70 L1
6 ANUP KUMAR BADHAN 356680.70 L1
7 TUKESWAR SAHU 356680.70 L1
8 RAKESH BADHAN 356680.70 L1
9 RUPESH KUMAR SINHA 356680.70 L1
10 BHOLANATH NAIK 356680.70 L1
11 MAA CONSTRUCTION 356680.70 L1
12 AJAY KUMAR PUJARI 356680.70 L1
13 ALOK KUMAR AGRAWAL 356680.70 L1
14 RANJAN TANTY 356680.70 L1
15 SANJEEV KUMAR SAHARE 388106.87 L2
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