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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 CHELIAPADA PO BAGDEHI LAIKERA JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | 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 ladies Barak at Laikera Police Station for 2022-23
2022_CERWI_84426_24
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 12:11 PM Tender Title: Special Repair to ladies Barak at Laikera Police Station for 2022-23 Tender ID: 2022_CERWI_84426_24
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to Ladies Barak at laikera P.S 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) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
2.00 SANJEEV KUMAR SAHARE(GSTN-21FXUPS3188B1Z4) 419664.56 -7.50 388189.72 Three Lakh Eighty Eight Thousand One Hundred and Eighty Nine
3.00 ANUP KUMAR BADHAN(GSTN-21AIRPB6921G1ZI) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
4.00 RUPESH KUMAR SINHA(GSTN-21CUQPS5715N1ZZ) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
5.00 AJAY KUMAR PUJARI(GSTN-21BYQPP5638E1Z8) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
6.00 BHAGABANA BHOL(GSTN-21AZDPB1603J1Z6) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
7.00 ANAND KUMAR SINGHANIA(GSTN-21ELLPS4904M1ZP) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
8.00 ALOK KUMAR AGRAWAL(GSTN-21AHIPA8684K1ZL) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
9.00 SANJULATA NAIK(GSTN-NA) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
10.00 RANJAN TANTY(GSTN-NA) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
11.00 RAJENDRA KAUDI(GSTN-NA) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
12.00 BHOLANATH NAIK(GSTN-NA) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
13.00 SATYAM PATEL(GSTN-NA) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
14.00 TUKESWAR SAHU(GSTN-NA) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
15.00 AMIT KUMAR SHARMA(GSTN-NA) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
16.00 RAKESH BADHAN(GSTN-NA) 419664.56 -14.99 356756.85 Three Lakh Fifty Six Thousand Seven Hundred and Fifty Six
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,AJAY KUMAR PUJARI,BHAGABANA BHOL,ANAND KUMAR SINGHANIA,ALOK KUMAR AGRAWAL,RANJAN TANTY,RAJENDRA KAUDI(356756.85)
BOQ Summary Details Tender Title: Special Repair to ladies Barak at Laikera Police Station for 2022-23 Tender ID: 2022_CERWI_84426_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KAUDI 356756.85 L1
2 Ananda Kumar Sharma 356756.85 L1
3 AMIT KUMAR SHARMA 356756.85 L1
4 SATYAM PATEL 356756.85 L1
5 SANJULATA NAIK 356756.85 L1
6 ANUP KUMAR BADHAN 356756.85 L1
7 TUKESWAR SAHU 356756.85 L1
8 RAKESH BADHAN 356756.85 L1
9 RUPESH KUMAR SINHA 356756.85 L1
10 BHOLANATH NAIK 356756.85 L1
11 AJAY KUMAR PUJARI 356756.85 L1
12 BHAGABANA BHOL 356756.85 L1
13 ANAND KUMAR SINGHANIA 356756.85 L1
14 ALOK KUMAR AGRAWAL 356756.85 L1
15 RANJAN TANTY 356756.85 L1
16 SANJEEV KUMAR SAHARE 388189.72 L2
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