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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | 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 JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹3.6 LRejected-AOC | 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
Speical Repair to Tahasil Office Building at Laikera ( Doubel Stair) for 2022-23
2022_CERWI_84426_1
Online - SEJSG-07 of 2022-23
Open Tender
Civil Works - Bridges
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
24 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: 03-Jan-2023 04:10 PM Tender Title: Speical Repair to Tahasil Office Building at Laikera ( Doubel Stair) for 2022-23 Tender ID: 2022_CERWI_84426_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to Tahasil office building at Laikera (Double Stair) 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 AGRAWAL(GSTN-21BIJPA2526B1Z7) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
2.00 Ananda Kumar Sharma(GSTN-21BIGPS0824K2ZB) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
3.00 SANJEEV KUMAR SAHARE(GSTN-21FXUPS3188B1Z4) 419417.02 -7.50 387960.74 Three Lakh Eighty Seven Thousand Nine Hundred and Sixty
4.00 ANUP KUMAR BADHAN(GSTN-21AIRPB6921G1ZI) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
5.00 RUPESH KUMAR SINHA(GSTN-21CUQPS5715N1ZZ) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
6.00 ALOK KUMAR AGRAWAL(GSTN-21AHIPA8684K1ZL) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
7.00 AJAY KUMAR PUJARI(GSTN-21BYQPP5638E1Z8) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
8.00 BHAGABANA BHOL(GSTN-21AZDPB1603J1Z6) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
9.00 ANAND KUMAR SINGHANIA(GSTN-21ELLPS4904M1ZP) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
10.00 BHOLANATH NAIK(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
11.00 AMIT KUMAR SHARMA(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
12.00 RAKESH BADHAN(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
13.00 TUKESWAR SAHU(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
14.00 REBUN SAHU(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
15.00 MAA CONSTRUCTION(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
16.00 RANJAN TANTY(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
17.00 RAMESH CHANDRA NAIK(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
18.00 SATYAM PATEL(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
19.00 RAJENDRA KAUDI(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
20.00 AMITAV KUMAR PATEL(GSTN-NA) 419417.02 -14.99 356546.41 Three Lakh Fifty Six Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: ANANDA KUMAR AGRAWAL,Ananda Kumar Sharma,RAJENDRA KAUDI,RAMESH CHANDRA NAIK,RANJAN TANTY,ANUP KUMAR BADHAN,REBUN SAHU,TUKESWAR SAHU,RAKESH BADHAN,AMIT KUMAR SHARMA,RUPESH KUMAR SINHA,BHOLANATH NAIK,ALOK KUMAR AGRAWAL,SATYAM PATEL,MAA CONSTRUCTION,AJAY KUMAR PUJARI,AMITAV KUMAR PATEL,BHAGABANA BHOL,ANAND KUMAR SINGHANIA(356546.41)
BOQ Summary Details Tender Title: Speical Repair to Tahasil Office Building at Laikera ( Doubel Stair) for 2022-23 Tender ID: 2022_CERWI_84426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND KUMAR SINGHANIA 356546.41 L1
2 Ananda Kumar Sharma 356546.41 L1
3 ANANDA KUMAR AGRAWAL 356546.41 L1
4 RAJENDRA KAUDI 356546.41 L1
5 RAMESH CHANDRA NAIK 356546.41 L1
6 RANJAN TANTY 356546.41 L1
7 ANUP KUMAR BADHAN 356546.41 L1
8 REBUN SAHU 356546.41 L1
9 TUKESWAR SAHU 356546.41 L1
10 RAKESH BADHAN 356546.41 L1
11 AMIT KUMAR SHARMA 356546.41 L1
12 RUPESH KUMAR SINHA 356546.41 L1
13 BHOLANATH NAIK 356546.41 L1
14 ALOK KUMAR AGRAWAL 356546.41 L1
15 SATYAM PATEL 356546.41 L1
16 MAA CONSTRUCTION 356546.41 L1
17 AJAY KUMAR PUJARI 356546.41 L1
18 AMITAV KUMAR PATEL 356546.41 L1
19 BHAGABANA BHOL 356546.41 L1
20 SANJEEV KUMAR SAHARE 387960.74 L2
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