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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Accepted-AOC Successful | |
| 2 | L1₹2.1 LRejected-AOC AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.1 LRejected-AOC AT BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA ORISSA 768203 | JHARSUGUDA | ODISHA | 768203 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.1 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.1 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
5 Nov 2024, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Repair of R.I.Office at Sulehi for the year 2024-25
2024_CERWI_105872_9
Online-SEJSG-05 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
3 Feb 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
23 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 07-Nov-2024 10:48 AM Tender Title: Repair of R.I.Office at Sulehi for the year 2024-25 Tender ID: 2024_CERWI_105872_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair of R.I office at Sulehi in the district of Jharsuguda for the year 2024-25
Contract No: BID identification No:-Online - 05 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 ALOK KUMAR AGRAWAL (GSTN-21AHIPA8684K1ZL) BID ID -2602526 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
2.00 Premananda Besan (GSTN-21CHYPB7541J2Z2) BID ID -2606733 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
3.00 DILIP KUMAR AGARWAL (GSTN-21ABLPA1377Q1ZJ) BID ID -2611373 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
4.00 ANANDA KUMAR AGRAWAL (GSTN-21BIJPA2526B1Z7) BID ID -2611492 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
5.00 RAJESWARI CONSTRUCTION (GSTN-21CLQPS8688R1ZN) BID ID -2612647 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
6.00 RUPESH KUMAR SINHA (GSTN-21CUQPS5715N1ZZ) BID ID -2618924 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
7.00 SATYAM PATEL(GSTN-NA)--2608332 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
8.00 BIJAYA KUMAR MUNDA(GSTN-NA)--2607918 251971.55 -6.99 234358.73 Two Lakh Thirty Four Thousand Three Hundred and Fifty Eight
9.00 PRASANTA MAHARANA(GSTN-NA)--2613623 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
10.00 SUSANTA KUMAR NAIK(GSTN-NA)--2613126 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
11.00 SHARAT KUMAR PATEL(GSTN-NA)--2615477 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
12.00 RAJENDRA KAUDI(GSTN-NA)--2607299 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
13.00 AMIT KUMAR SHARMA(GSTN-NA)--2619509 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
14.00 ALOK KUMAR SAHU(GSTN-NA)--2607527 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
15.00 MAA CONSTRUCTION(GSTN-NA)--2617754 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
16.00 BIRENDRA SAHU(GSTN-NA)--2610044 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
17.00 REBUN SAHU(GSTN-NA)--2607677 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
18.00 SANGITA PATEL(GSTN-NA)--2613346 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
19.00 TUSHAR CONSTRUCTION(GSTN-NA)--2607833 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
20.00 SAMIR KANDI (S.C)(GSTN-NA)--2616948 251971.55 -14.99 214201.01 Two Lakh Fourteen Thousand Two Hundred and One
Lowest Amount Quoted BY: ALOK KUMAR AGRAWAL,Premananda Besan,RAJENDRA KAUDI,ALOK KUMAR SAHU,REBUN SAHU,TUSHAR CONSTRUCTION,SATYAM PATEL,BIRENDRA SAHU,DILIP KUMAR AGARWAL,ANANDA KUMAR AGRAWAL,RAJESWARI CONSTRUCTION,SUSANTA KUMAR NAIK,SANGITA PATEL,PRASANTA MAHARANA,SHARAT KUMAR PATEL,SAMIR KANDI (S.C),MAA CONSTRUCTION,RUPESH KUMAR SINHA,AMIT KUMAR SHARMA(214201.01)
BOQ Summary Details Tender Title: Repair of R.I.Office at Sulehi for the year 2024-25 Tender ID: 2024_CERWI_105872_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SHARMA 214201.01 L1
2 Premananda Besan 214201.01 L1
3 RAJENDRA KAUDI 214201.01 L1
4 ALOK KUMAR SAHU 214201.01 L1
5 REBUN SAHU 214201.01 L1
6 TUSHAR CONSTRUCTION 214201.01 L1
7 ALOK KUMAR AGRAWAL 214201.01 L1
8 SATYAM PATEL 214201.01 L1
9 BIRENDRA SAHU 214201.01 L1
10 DILIP KUMAR AGARWAL 214201.01 L1
11 ANANDA KUMAR AGRAWAL 214201.01 L1
12 RAJESWARI CONSTRUCTION 214201.01 L1
13 SUSANTA KUMAR NAIK 214201.01 L1
14 SANGITA PATEL 214201.01 L1
15 PRASANTA MAHARANA 214201.01 L1
16 SHARAT KUMAR PATEL 214201.01 L1
17 SAMIR KANDI (S.C) 214201.01 L1
18 MAA CONSTRUCTION 214201.01 L1
19 RUPESH KUMAR SINHA 214201.01 L1
20 BIJAYA KUMAR MUNDA 234358.73 L2
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