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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Accepted-AOC Successful | |
| 2 | L1₹2.1 LRejected-AOC AT PO NAXAPALI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.1 LRejected-AOC AT PO BURLA MARKET DIST SAMBALPUR | BURLA | SAMBALPUR | ODISHA | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.1 LRejected-AOC AT BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA ORISSA 768203 | JHARSUGUDA | ODISHA | 768203 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.1 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.5 L
EMD Value
₹2,524
Closing Date
5 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
R.W.Division, Jharsuguda
Repair of R.I. Office at Jharmunda for the year 2024-25
2024_CERWI_105872_10
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
₹2,524
Yes
21 Jan 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 04:43 PM Tender Title: Repair of R.I. Office at Jharmunda for the year 2024-25 Tender ID: 2024_CERWI_105872_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R toR.I office at Jharmunda 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 -2602528 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
2.00 Premananda Besan (GSTN-21CHYPB7541J2Z2) BID ID -2606769 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
3.00 AJAY KUMAR PUJARI (GSTN-21BYQPP5638E1Z8) BID ID -2609094 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
4.00 ANANDA KUMAR AGRAWAL (GSTN-21BIJPA2526B1Z7) BID ID -2611493 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
5.00 RAJESWARI CONSTRUCTION (GSTN-21CLQPS8688R1ZN) BID ID -2612688 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
6.00 RUPESH KUMAR SINHA (GSTN-21CUQPS5715N1ZZ) BID ID -2618977 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
7.00 TUSHAR CONSTRUCTION(GSTN-NA)--2607843 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
8.00 ALOK KUMAR SAHU(GSTN-NA)--2607532 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
9.00 BIJAYA KUMAR MUNDA(GSTN-NA)--2607901 252363.69 -6.99 234723.47 Two Lakh Thirty Four Thousand Seven Hundred and Twenty Three
10.00 BIRENDRA SAHU(GSTN-NA)--2610023 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
11.00 SATYAM PATEL(GSTN-NA)--2608335 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
12.00 SHARAT KUMAR PATEL(GSTN-NA)--2615526 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
13.00 PRATIK CONSTRUCTION(GSTN-NA)--2617947 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
14.00 REBUN SAHU(GSTN-NA)--2607684 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
15.00 PRASANTA MAHARANA(GSTN-NA)--2613612 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
16.00 AMIT KUMAR SHARMA(GSTN-NA)--2619536 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
17.00 SAMIR KANDI (S.C)(GSTN-NA)--2616964 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
18.00 RAJENDRA KAUDI(GSTN-NA)--2607276 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
19.00 ARUN KUMAR NAIK(GSTN-NA)--2617837 252363.69 -14.99 214534.37 Two Lakh Fourteen Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: ALOK KUMAR AGRAWAL,Premananda Besan,RAJENDRA KAUDI,ALOK KUMAR SAHU,REBUN SAHU,TUSHAR CONSTRUCTION,SATYAM PATEL,AJAY KUMAR PUJARI,BIRENDRA SAHU,ANANDA KUMAR AGRAWAL,RAJESWARI CONSTRUCTION,PRASANTA MAHARANA,SHARAT KUMAR PATEL,SAMIR KANDI (S.C),ARUN KUMAR NAIK,PRATIK CONSTRUCTION,RUPESH KUMAR SINHA,AMIT KUMAR SHARMA(214534.37)
BOQ Summary Details Tender Title: Repair of R.I. Office at Jharmunda for the year 2024-25 Tender ID: 2024_CERWI_105872_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SHARMA 214534.37 L1
2 Premananda Besan 214534.37 L1
3 RAJENDRA KAUDI 214534.37 L1
4 ALOK KUMAR SAHU 214534.37 L1
5 REBUN SAHU 214534.37 L1
6 TUSHAR CONSTRUCTION 214534.37 L1
7 ALOK KUMAR AGRAWAL 214534.37 L1
8 SATYAM PATEL 214534.37 L1
9 AJAY KUMAR PUJARI 214534.37 L1
10 BIRENDRA SAHU 214534.37 L1
11 ANANDA KUMAR AGRAWAL 214534.37 L1
12 RAJESWARI CONSTRUCTION 214534.37 L1
13 PRASANTA MAHARANA 214534.37 L1
14 SHARAT KUMAR PATEL 214534.37 L1
15 SAMIR KANDI (S.C) 214534.37 L1
16 ARUN KUMAR NAIK 214534.37 L1
17 PRATIK CONSTRUCTION 214534.37 L1
18 RUPESH KUMAR SINHA 214534.37 L1
19 BIJAYA KUMAR MUNDA 234723.47 L2
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