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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC NAXAPALI CHANDINIMAL PO NAXAPALI PS LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Accepted-AOC Successful | |
| 2 | L1₹2.9 LRejected-AOC AT PO NAXAPALI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.9 LRejected-AOC AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.9 LRejected-AOC AT BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA ORISSA 768203 | JHARSUGUDA | ODISHA | 768203 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.9 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹3.4 L
EMD Value
₹3,363
Closing Date
5 Nov 2024, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Repair of R.I. Office at Kirmira for the year 2024-25
2024_CERWI_105872_15
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
₹3,363
Yes
3 Feb 2025
24 Oct 2024
6 Nov 2024
24 Oct 2024
5 Nov 2024
24 Oct 2024
24 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 08-Nov-2024 03:36 PM Tender Title: Repair of R.I. Office at Kirmira for the year 2024-25 Tender ID: 2024_CERWI_105872_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair of R.I office at Kirmira 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 -2602532 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
2.00 Premananda Besan (GSTN-21CHYPB7541J2Z2) BID ID -2606835 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
3.00 SEULI DAS (GSTN-21BBKPM8605F1ZT) BID ID -2608714 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
4.00 AJAY KUMAR PUJARI (GSTN-21BYQPP5638E1Z8) BID ID -2609063 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
5.00 DILIP KUMAR AGARWAL (GSTN-21ABLPA1377Q1ZJ) BID ID -2611340 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
6.00 ANANDA KUMAR AGRAWAL (GSTN-21BIJPA2526B1Z7) BID ID -2611498 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
7.00 RAJESWARI CONSTRUCTION (GSTN-21CLQPS8688R1ZN) BID ID -2612818 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
8.00 ANUP KUMAR BADHAN (GSTN-21AIRPB6921G1ZI) BID ID -2615991 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
9.00 RUPESH KUMAR SINHA (GSTN-21CUQPS5715N1ZZ) BID ID -2619174 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
10.00 REBUN SAHU(GSTN-NA)--2607696 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
11.00 PRATIK CONSTRUCTION(GSTN-NA)--2618141 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
12.00 ALOK KUMAR SAHU(GSTN-NA)--2607554 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
13.00 RAJENDRA KAUDI(GSTN-NA)--2607289 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
14.00 PRAKASH BEHERA (S.C)(GSTN-NA)--2619184 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
15.00 SHESHADEB PARIDA(GSTN-NA)--2618801 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
16.00 SATYAM PATEL(GSTN-NA)--2608355 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
17.00 BIRENDRA SAHU(GSTN-NA)--2610078 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
18.00 BIJAYA KUMAR MUNDA(GSTN-NA)--2607851 336349.02 -6.99 312838.22 Three Lakh Tweleve Thousand Eight Hundred and Thirty Eight
19.00 TUSHAR CONSTRUCTION(GSTN-NA)--2607849 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
20.00 AMIT KUMAR SHARMA(GSTN-NA)--2619653 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
21.00 SANGITA PATEL(GSTN-NA)--2613371 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
22.00 BHOLANATH NAIK(GSTN-NA)--2615851 336349.02 -14.99 285930.30 Two Lakh Eighty Five Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: ALOK KUMAR AGRAWAL,Premananda Besan,RAJENDRA KAUDI,ALOK KUMAR SAHU,REBUN SAHU,TUSHAR CONSTRUCTION,SATYAM PATEL,SEULI DAS,AJAY KUMAR PUJARI,BIRENDRA SAHU,DILIP KUMAR AGARWAL,ANANDA KUMAR AGRAWAL,RAJESWARI CONSTRUCTION,SANGITA PATEL,BHOLANATH NAIK,ANUP KUMAR BADHAN,PRATIK CONSTRUCTION,SHESHADEB PARIDA,RUPESH KUMAR SINHA,PRAKASH BEHERA (S.C),AMIT KUMAR SHARMA(285930.30)
BOQ Summary Details Tender Title: Repair of R.I. Office at Kirmira for the year 2024-25 Tender ID: 2024_CERWI_105872_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SHARMA 285930.30 L1
2 Premananda Besan 285930.30 L1
3 RAJENDRA KAUDI 285930.30 L1
4 ALOK KUMAR SAHU 285930.30 L1
5 REBUN SAHU 285930.30 L1
6 TUSHAR CONSTRUCTION 285930.30 L1
7 ALOK KUMAR AGRAWAL 285930.30 L1
8 SATYAM PATEL 285930.30 L1
9 SEULI DAS 285930.30 L1
10 AJAY KUMAR PUJARI 285930.30 L1
11 BIRENDRA SAHU 285930.30 L1
12 DILIP KUMAR AGARWAL 285930.30 L1
13 ANANDA KUMAR AGRAWAL 285930.30 L1
14 RAJESWARI CONSTRUCTION 285930.30 L1
15 SANGITA PATEL 285930.30 L1
16 BHOLANATH NAIK 285930.30 L1
17 ANUP KUMAR BADHAN 285930.30 L1
18 PRATIK CONSTRUCTION 285930.30 L1
19 SHESHADEB PARIDA 285930.30 L1
20 RUPESH KUMAR SINHA 285930.30 L1
21 PRAKASH BEHERA (S.C) 285930.30 L1
22 BIJAYA KUMAR MUNDA 312838.22 L2
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