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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.1 L+₹20,173.52 (9.41%)Accepted-AOC AT NAXAPALI ROAD BIDMAL PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L2 | 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 PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.1 LRejected-AOC AT PO MAIN ROAD SARBAHAL ROAD WARD NO 3 P S JHARSUGUDA DIST JHARSUGUDA 768201 ODISHA | JHARSUGUDA | ODISHA | 768201 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.1 LRejected-AOC AT PO CHATENPALI P S LEFRIPADA DIST SUNDARGARH 770011 ODISHA | SUNDARGARH | ODISHA | 770011 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.5 L
EMD Value
₹2,522
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Repair of J.E. Quarters at Jharsuguda for the year 2024-25
2024_CERWI_108764_12
Online-SEJSG-11 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,522
Yes
22 Apr 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
4 Jan 2025
30 Dec 2024
30 Dec 2024 - 2 Jan 2025
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 07-Jan-2025 11:52 AM Tender Title: Repair of J.E. Quarters at Jharsuguda for the year 2024-25 Tender ID: 2024_CERWI_108764_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair of J.E. qtr at R W Colony Jharsuguda for the year 2024-25
Contract No: BID identification No:-Online - 11 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 SEULI DAS (GSTN-21BBKPM8605F1ZT) BID ID -2726455 252169.01 -14.99 214368.88 Two Lakh Fourteen Thousand Three Hundred and Sixty Eight
2.00 VIKASH KUMAR SINGH (GSTN-21ESSPS2327Q1ZZ) BID ID -2728240 252169.01 -14.99 214368.88 Two Lakh Fourteen Thousand Three Hundred and Sixty Eight
3.00 ANUP KUMAR BADHAN (GSTN-21AIRPB6921G1ZI) BID ID -2729031 252169.01 -14.99 214368.88 Two Lakh Fourteen Thousand Three Hundred and Sixty Eight
4.00 TAPAN KUMAR MALLA (GSTN-NA) BID ID -2729114 252169.01 -14.99 214368.88 Two Lakh Fourteen Thousand Three Hundred and Sixty Eight
5.00 AMIT KUMAR SHARMA (GSTN-NA) BID ID -2728681 252169.01 -14.99 214368.88 Two Lakh Fourteen Thousand Three Hundred and Sixty Eight
6.00 SHARAT KUMAR PATEL (GSTN-NA) BID ID -2725561 252169.01 -14.99 214368.88 Two Lakh Fourteen Thousand Three Hundred and Sixty Eight
7.00 BIJAYA KUMAR MUNDA (GSTN-NA) BID ID -2728916 252169.01 -6.99 234542.40 Two Lakh Thirty Four Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: SHARAT KUMAR PATEL,SEULI DAS,VIKASH KUMAR SINGH,AMIT KUMAR SHARMA,ANUP KUMAR BADHAN,TAPAN KUMAR MALLA(214368.88)
BOQ Summary Details Tender Title: Repair of J.E. Quarters at Jharsuguda for the year 2024-25 Tender ID: 2024_CERWI_108764_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SHARMA (BID ID -2728681) 214368.88 L1
2 SEULI DAS (BID ID -2726455) 214368.88 L1
3 VIKASH KUMAR SINGH (BID ID -2728240) 214368.88 L1
4 SHARAT KUMAR PATEL (BID ID -2725561) 214368.88 L1
5 TAPAN KUMAR MALLA (BID ID -2729114) 214368.88 L1
6 ANUP KUMAR BADHAN (BID ID -2729031) 214368.88 L1
7 BIJAYA KUMAR MUNDA (BID ID -2728916) 234542.40 L2
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