Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹70.3 LAccepted-AOC | 1 | Accepted-AOC LOTTERY IN FAVOUR | |
| 2 | 1₹70.3 LRejected-AOC | 1 | Rejected-AOC LOTTERY NOT IN FAVOUR | |
| 3 | 1₹70.3 LRejected-AOC AT THORIA SAHI 3 PO BUXI P S MANGLA BAG DIST CUTTACK 753001 ODISHA | CUTTACK | ODISHA | 753001 | 1 | Rejected-AOC LOTTERY NOT IN FAVOUR | |
| 4 | 1₹70.3 LRejected-AOC MANKAGAN DEIPUR GADA KHARAD DIST PURI PIN 752019 | PURI | PURI | ODISHA | 752019 | 1 | Rejected-AOC LOTTERY NOT IN FAVOUR | |
| 5 | 1₹70.3 LRejected-AOC | 1 | Rejected-AOC LOTTERY NOT IN FAVOUR |
Tender Value
₹82.8 L
EMD Value
₹82,754
Closing Date
10 Apr 2023, 5:00 pmClosed
SE Jharsuguda R and B Division
O/O the SE Jharsuguda R and B Division
Construction of Concrete road for road connectivity inside District Head Quarter Hospital, Jharsuguda under 5T AMA Hospital for the year 2022-23
2023_EICCL_87367_4
Bid Identification No-SE-RandB-JSG-27- OF 2022-23
Open Tender
Civil Works - Roads
Percentage
120 days
JHARSUGUDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹82,754
Yes
10 Aug 2023
31 Mar 2023
11 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
31 Mar 2023 - 10 Apr 2023
eProcurement System Government of Odisha Created By: Shashanka Sekhar Dash Created Date/Time: 12-May-2023 05:25 PM Tender Title: Construction of Concrete road for road connectivity inside District Head Quarter Hospital, Jharsuguda under 5T AMA Hospital for the year 2022-23 Tender ID: 2023_EICCL_87367_4
Tender Inviting Authority: SUPERINTENDING ENGINEER , JHARSUGUDA (R&B) DIVISION
Name of Work:Construction of Concrete road for road connectivity inside District Head Quarter Hospital, Jharsuguda under “5T” AMA Hospital for the year 2022-23
Contract No: Civil Works/ T.C.N. No -27 of 2022-23 S.E , R&B Division , Jharsuguda.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JIBAN BUDULA(GSTN-21CBFPB3103D1ZT) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
2.00 TUSAR RANJAN MIRDHA(GSTN-21CQOPM4930P1ZC) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
3.00 HEMANTA KUMAR NAIK(GSTN-21AZIPN0416A1Z7) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
4.00 ANUJ JAISWAL(GSTN-21BFQPJ9526Q2ZO) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
5.00 Ganesh Chandra Minz(GSTN-21BZYPM1088E3Z3) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
6.00 PRAKASH PADHEE(GSTN-21BJXPP5262L1ZK) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
7.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
8.00 Kadambini Sahoo(GSTN-21CXRPS5016C1ZL) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
9.00 RAKESH KUMAR SINHA(GSTN-21CPFPS3596R1Z1) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
10.00 CHETT RAM AGRAWALLA(GSTN-21ABLPA1374P2ZN) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
11.00 ANJALI SAHOO(GSTN-21IBJPS4385A1ZM) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
12.00 BISHAL KUMAR AGRAWAL(GSTN-NA) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
13.00 ABHILIPSA SAHOO(GSTN-NA) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
14.00 JITENDRA NAIK(GSTN-NA) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
15.00 A S SUPPLIERS AND CONSTRUCTION PROPRIETOR AJAY KUMAR SHARMA(GSTN-NA) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
16.00 PRATIK CONSTRUCTION(GSTN-NA) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
17.00 GOPIKRISHNA NAIK(GSTN-NA) 8275389.31 -14.99 7034908.45 Seventy Lakh Thirty Four Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: JIBAN BUDULA,TUSAR RANJAN MIRDHA,HEMANTA KUMAR NAIK,ANUJ JAISWAL,PRATIK CONSTRUCTION,Ganesh Chandra Minz,A S SUPPLIERS AND CONSTRUCTION PROPRIETOR AJAY KUMAR SHARMA,PRAKASH PADHEE,PURUSOTTAM SHARMA,GOPIKRISHNA NAIK,Kadambini Sahoo,RAKESH KUMAR SINHA,JITENDRA NAIK,CHETT RAM AGRAWALLA,BISHAL KUMAR AGRAWAL,ANJALI SAHOO,ABHILIPSA SAHOO(7034908.45)
BOQ Summary Details Tender Title: Construction of Concrete road for road connectivity inside District Head Quarter Hospital, Jharsuguda under 5T AMA Hospital for the year 2022-23 Tender ID: 2023_EICCL_87367_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIBAN BUDULA 7034908.45 L1
2 TUSAR RANJAN MIRDHA 7034908.45 L1
3 HEMANTA KUMAR NAIK 7034908.45 L1
4 ANUJ JAISWAL 7034908.45 L1
5 PRATIK CONSTRUCTION 7034908.45 L1
6 Ganesh Chandra Minz 7034908.45 L1
7 A S SUPPLIERS AND CONSTRUCTION PROPRIETOR AJAY KUMAR SHARMA 7034908.45 L1
8 PRAKASH PADHEE 7034908.45 L1
9 PURUSOTTAM SHARMA 7034908.45 L1
10 GOPIKRISHNA NAIK 7034908.45 L1
11 Kadambini Sahoo 7034908.45 L1
12 RAKESH KUMAR SINHA 7034908.45 L1
13 JITENDRA NAIK 7034908.45 L1
14 CHETT RAM AGRAWALLA 7034908.45 L1
15 BISHAL KUMAR AGRAWAL 7034908.45 L1
16 ANJALI SAHOO 7034908.45 L1
17 ABHILIPSA SAHOO 7034908.45 L1
stage.html
html • 0.10 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .