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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.9 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹3.9 LRejected-AOC NIL | FARIDABAD | HARYANA | 121004 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹3.9 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹3.9 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹4.6 L
EMD Value
₹4,620
Closing Date
16 Feb 2023, 6:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Repair to Tahasil office building at Bisra Ground floor and 1st floor
2023_CERWI_85977_5
Online -SERKL-20 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
15 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹4,620
Yes
26 Apr 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
16 Feb 2023
9 Feb 2023
9 Feb 2023 - 16 Feb 2023
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 20-Feb-2023 02:47 PM Tender Title: Repair to Tahasil office building at Bisra Ground floor and 1st floor Tender ID: 2023_CERWI_85977_5
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: SR to Tahasil Office at Bisra for the year 2022-2023
Contract No: Online- EERKL-20 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK SAHOO(GSTN-21BRAPS6730H1ZY) 461371.75 -14.99 392212.12 Three Lakh Ninty Two Thousand Two Hundred and Tweleve
2.00 JUGAL KISHORE SAHOO(GSTN-21BBLPS6899G1Z0) 461371.75 -14.99 392212.12 Three Lakh Ninty Two Thousand Two Hundred and Tweleve
3.00 PRAVAT KUMAR BEHURA(GSTN-21AQZPB8558RIZU) 461371.75 -14.99 392212.12 Three Lakh Ninty Two Thousand Two Hundred and Tweleve
4.00 BASANTA KUMAR jENA(GSTN-21AITPJ9545Q1ZD) 461371.75 -14.99 392212.12 Three Lakh Ninty Two Thousand Two Hundred and Tweleve
5.00 BALARAM KISPOTTA(GSTN-21AODPK3839G1Z8) 461371.75 -9.99 415280.71 Four Lakh Fifteen Thousand Two Hundred and Eighty
6.00 SIDDHARTH SAMASI(GSTN-21EHTPS0987L1ZH) 461371.75 -9.99 415280.71 Four Lakh Fifteen Thousand Two Hundred and Eighty
7.00 BRAHMANAND SAMASI(GSTN-NA) 461371.75 -7.60 426307.49 Four Lakh Twenty Six Thousand Three Hundred and Seven
8.00 MD AFSAR ALAM(GSTN-NA) 461371.75 -14.99 392212.12 Three Lakh Ninty Two Thousand Two Hundred and Tweleve
9.00 SURAJ PRATAP ORAM(GSTN-NA) 461371.75 -9.99 415280.71 Four Lakh Fifteen Thousand Two Hundred and Eighty
10.00 DEEPAK TIRKEY(GSTN-NA) 461371.75 -11.00 410620.85 Four Lakh Ten Thousand Six Hundred and Twenty
11.00 M/S SEN CREATIVE CONSTRUCTION(GSTN-NA) 461371.75 -14.99 392212.12 Three Lakh Ninty Two Thousand Two Hundred and Tweleve
12.00 SANJAY KUMAR GUPTA(GSTN-NA) 461371.75 -14.99 392212.12 Three Lakh Ninty Two Thousand Two Hundred and Tweleve
13.00 MANGRU PURTY(GSTN-NA) 461371.75 -14.99 392212.12 Three Lakh Ninty Two Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: DEEPAK SAHOO,JUGAL KISHORE SAHOO,M/S SEN CREATIVE CONSTRUCTION,MD AFSAR ALAM,MANGRU PURTY,PRAVAT KUMAR BEHURA,BASANTA KUMAR jENA,SANJAY KUMAR GUPTA(392212.12)
BOQ Summary Details Tender Title: Repair to Tahasil office building at Bisra Ground floor and 1st floor Tender ID: 2023_CERWI_85977_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR GUPTA 392212.12 L1
2 JUGAL KISHORE SAHOO 392212.12 L1
3 M/S SEN CREATIVE CONSTRUCTION 392212.12 L1
4 MD AFSAR ALAM 392212.12 L1
5 MANGRU PURTY 392212.12 L1
6 PRAVAT KUMAR BEHURA 392212.12 L1
7 BASANTA KUMAR jENA 392212.12 L1
8 DEEPAK SAHOO 392212.12 L1
9 DEEPAK TIRKEY 410620.85 L2
10 SIDDHARTH SAMASI 415280.71 L3
11 SURAJ PRATAP ORAM 415280.71 L3
12 BALARAM KISPOTTA 415280.71 L3
13 BRAHMANAND SAMASI 426307.49 L4
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