Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC PANCHPUDUGIA PO PANCHAGAON P S RENGALI DIST JHARSUGUDA 768226 ODISHA | JHARSUGUDA | ODISHA | 768226 | 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 PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC unsuccessful |
Tender Value
₹3.4 L
Closing Date
31 Dec 2022, 5:00 pmClosed
SERW DIVISION JHARSUGUDA
SERW DIVISION JHARSUGUDA
Special Repair to Out post Building at Sahaspur for 2022-23
2022_CERWI_84426_22
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 11:16 AM Tender Title: Special Repair to Out post Building at Sahaspur for 2022-23 Tender ID: 2022_CERWI_84426_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to Sahaspur Out post 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) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
2.00 SANJEEV KUMAR SAHARE(GSTN-21FXUPS3188B1Z4) 335578.06 -7.50 310409.70 Three Lakh Ten Thousand Four Hundred and Nine
3.00 ANUP KUMAR BADHAN(GSTN-21AIRPB6921G1ZI) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
4.00 RUPESH KUMAR SINHA(GSTN-21CUQPS5715N1ZZ) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
5.00 AJAY KUMAR PUJARI(GSTN-21BYQPP5638E1Z8) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
6.00 ALOK KUMAR AGRAWAL(GSTN-21AHIPA8684K1ZL) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
7.00 REBUN SAHU(GSTN-NA) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
8.00 TUKESWAR SAHU(GSTN-NA) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
9.00 AMIT KUMAR SHARMA(GSTN-NA) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
10.00 SATYAM PATEL(GSTN-NA) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
11.00 SANJULATA NAIK(GSTN-NA) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
12.00 BHOLANATH NAIK(GSTN-NA) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
13.00 AMITAV KUMAR PATEL(GSTN-NA) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
14.00 RAJENDRA KAUDI(GSTN-NA) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
15.00 RANJAN TANTY(GSTN-NA) 335578.06 -14.99 285274.91 Two Lakh Eighty Five Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: ANANDA KUMAR AGRAWAL,AMIT KUMAR SHARMA,SANJULATA NAIK,ANUP KUMAR BADHAN,RAJENDRA KAUDI,REBUN SAHU,TUKESWAR SAHU,RUPESH KUMAR SINHA,BHOLANATH NAIK,SATYAM PATEL,AJAY KUMAR PUJARI,AMITAV KUMAR PATEL,ALOK KUMAR AGRAWAL,RANJAN TANTY(285274.91)
BOQ Summary Details Tender Title: Special Repair to Out post Building at Sahaspur for 2022-23 Tender ID: 2022_CERWI_84426_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN TANTY 285274.91 L1
2 AMIT KUMAR SHARMA 285274.91 L1
3 ANANDA KUMAR AGRAWAL 285274.91 L1
4 SANJULATA NAIK 285274.91 L1
5 ANUP KUMAR BADHAN 285274.91 L1
6 RAJENDRA KAUDI 285274.91 L1
7 REBUN SAHU 285274.91 L1
8 TUKESWAR SAHU 285274.91 L1
9 RUPESH KUMAR SINHA 285274.91 L1
10 BHOLANATH NAIK 285274.91 L1
11 SATYAM PATEL 285274.91 L1
12 AJAY KUMAR PUJARI 285274.91 L1
13 AMITAV KUMAR PATEL 285274.91 L1
14 ALOK KUMAR AGRAWAL 285274.91 L1
15 SANJEEV KUMAR SAHARE 310409.70 L2
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_421716.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .