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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₹2.9 LAccepted-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Accepted-AOC Successful | |
| 2 | L1₹2.9 LRejected-AOC AT PO BURLA MARKET DIST SAMBALPUR | BURLA | SAMBALPUR | ODISHA | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.9 LRejected-AOC AT BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA ORISSA 768203 | JHARSUGUDA | ODISHA | 768203 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.9 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.9 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹3.4 L
EMD Value
₹3,361
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 Bandhpali for the year 2024-25
2024_CERWI_105872_14
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
₹3,361
Yes
24 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: 08-Nov-2024 02:09 PM Tender Title: Repair of R.I. Office at Bandhpali for the year 2024-25 Tender ID: 2024_CERWI_105872_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair of R.I Office Bandhpali 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 -2602531 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
2.00 Premananda Besan (GSTN-21CHYPB7541J2Z2) BID ID -2606788 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
3.00 SEULI DAS (GSTN-21BBKPM8605F1ZT) BID ID -2608708 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
4.00 DILIP KUMAR AGARWAL (GSTN-21ABLPA1377Q1ZJ) BID ID -2611346 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
5.00 ANANDA KUMAR AGRAWAL (GSTN-21BIJPA2526B1Z7) BID ID -2611497 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
6.00 RAJESWARI CONSTRUCTION (GSTN-21CLQPS8688R1ZN) BID ID -2612735 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
7.00 ANUP KUMAR BADHAN (GSTN-21AIRPB6921G1ZI) BID ID -2615966 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
8.00 RUPESH KUMAR SINHA (GSTN-21CUQPS5715N1ZZ) BID ID -2619217 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
9.00 PRASANTA MAHARANA(GSTN-NA)--2613601 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
10.00 ARUN KUMAR NAIK(GSTN-NA)--2617805 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
11.00 RAJENDRA KAUDI(GSTN-NA)--2607281 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
12.00 MAA CONSTRUCTION(GSTN-NA)--2617772 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
13.00 PRAKASH BEHERA (S.C)(GSTN-NA)--2619162 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
14.00 TUSHAR CONSTRUCTION(GSTN-NA)--2607840 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
15.00 REBUN SAHU(GSTN-NA)--2607698 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
16.00 SANGITA PATEL(GSTN-NA)--2613312 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
17.00 SUSANTA KUMAR NAIK(GSTN-NA)--2613117 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
18.00 SATYAM PATEL(GSTN-NA)--2608352 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
19.00 ALOK KUMAR SAHU(GSTN-NA)--2607548 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
20.00 AMIT KUMAR SHARMA(GSTN-NA)--2619631 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
21.00 BIRENDRA SAHU(GSTN-NA)--2610005 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
22.00 PRATIK CONSTRUCTION(GSTN-NA)--2617895 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
23.00 BIJAYA KUMAR MUNDA(GSTN-NA)--2607865 336077.16 -6.99 312585.37 Three Lakh Tweleve Thousand Five Hundred and Eighty Five
24.00 BHOLANATH NAIK(GSTN-NA)--2615865 336077.16 -14.99 285699.19 Two Lakh Eighty Five Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: ALOK KUMAR AGRAWAL,Premananda Besan,RAJENDRA KAUDI,ALOK KUMAR SAHU,REBUN SAHU,TUSHAR CONSTRUCTION,SATYAM PATEL,SEULI DAS,BIRENDRA SAHU,DILIP KUMAR AGARWAL,ANANDA KUMAR AGRAWAL,RAJESWARI CONSTRUCTION,SUSANTA KUMAR NAIK,SANGITA PATEL,PRASANTA MAHARANA,BHOLANATH NAIK,ANUP KUMAR BADHAN,MAA CONSTRUCTION,ARUN KUMAR NAIK,PRATIK CONSTRUCTION,PRAKASH BEHERA (S.C),RUPESH KUMAR SINHA,AMIT KUMAR SHARMA(285699.19)
BOQ Summary Details Tender Title: Repair of R.I. Office at Bandhpali for the year 2024-25 Tender ID: 2024_CERWI_105872_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SHARMA 285699.19 L1
2 Premananda Besan 285699.19 L1
3 RAJENDRA KAUDI 285699.19 L1
4 ALOK KUMAR SAHU 285699.19 L1
5 REBUN SAHU 285699.19 L1
6 TUSHAR CONSTRUCTION 285699.19 L1
7 ALOK KUMAR AGRAWAL 285699.19 L1
8 SATYAM PATEL 285699.19 L1
9 SEULI DAS 285699.19 L1
10 BIRENDRA SAHU 285699.19 L1
11 DILIP KUMAR AGARWAL 285699.19 L1
12 ANANDA KUMAR AGRAWAL 285699.19 L1
13 RAJESWARI CONSTRUCTION 285699.19 L1
14 SUSANTA KUMAR NAIK 285699.19 L1
15 SANGITA PATEL 285699.19 L1
16 PRASANTA MAHARANA 285699.19 L1
17 BHOLANATH NAIK 285699.19 L1
18 ANUP KUMAR BADHAN 285699.19 L1
19 MAA CONSTRUCTION 285699.19 L1
20 ARUN KUMAR NAIK 285699.19 L1
21 PRATIK CONSTRUCTION 285699.19 L1
22 PRAKASH BEHERA (S.C) 285699.19 L1
23 RUPESH KUMAR SINHA 285699.19 L1
24 BIJAYA KUMAR MUNDA 312585.37 L2
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