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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.4 LSame as L1Accepted-AOC | L2 | Accepted-AOC Successful | |
| 2 | L1₹1.4 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹1.4 LRejected-AOC 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC unsuccessful |
Tender Value
₹1.7 L
Closing Date
31 Dec 2022, 5:00 pmClosed
SERW DIVISION JHARSUGUDA
SERW DIVISION JHARSUGUDA
Special Repair to Section Office Building at Belpahar for the year 2022-23
2022_CERWI_84426_8
Online - SEJSG-07 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
18 Sept 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: 04-Jan-2023 04:31 PM Tender Title: Special Repair to Section Office Building at Belpahar for the year 2022-23 Tender ID: 2022_CERWI_84426_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to Section office building at Belpahar 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 MAA DURGA CONSTRUCTION(GSTN-21EAPPB1188B1Z6) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
2.00 SANTOSH KUMAR BENTAKAR(GSTN-21AWAPB2665A1ZI) 167419.15 -6.51 156520.16 One Lakh Fifty Six Thousand Five Hundred and Twenty
3.00 SATYAJIT JENA(GSTN-21AHYPJ7884Q1Z5) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
4.00 SIDDHI VINAYAK CONSTRUCTIONS PROP-MANASI SAHU(GSTN-21OFMPS8704E1Z2) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
5.00 SEULI DAS(GSTN-21BBKPM8605F1ZT) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
6.00 PRIYANSHI CONSTRUCTION PROP PRAMOD KUMAR KHUNTIA(GSTN-NA) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
7.00 MANORANJAN SAHU(GSTN-NA) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
8.00 SUBHASHIS CONSTRUCTION PROP SUBHASHIS KUNDU(GSTN-NA) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
9.00 RANJAN TANTY(GSTN-NA) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
10.00 SATYAM PATEL(GSTN-NA) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
11.00 AMIT KUMAR SHARMA(GSTN-NA) 167419.15 -14.99 142323.02 One Lakh Fourty Two Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: RANJAN TANTY,AMIT KUMAR SHARMA,MANORANJAN SAHU,SATYAM PATEL,MAA DURGA CONSTRUCTION,PRIYANSHI CONSTRUCTION PROP PRAMOD KUMAR KHUNTIA,SUBHASHIS CONSTRUCTION PROP SUBHASHIS KUNDU,SATYAJIT JENA,SIDDHI VINAYAK CONSTRUCTIONS PROP-MANASI SAHU,SEULI DAS(142323.02)
BOQ Summary Details Tender Title: Special Repair to Section Office Building at Belpahar for the year 2022-23 Tender ID: 2022_CERWI_84426_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEULI DAS 142323.02 L1
2 AMIT KUMAR SHARMA 142323.02 L1
3 MANORANJAN SAHU 142323.02 L1
4 SATYAM PATEL 142323.02 L1
5 MAA DURGA CONSTRUCTION 142323.02 L1
6 PRIYANSHI CONSTRUCTION PROP PRAMOD KUMAR KHUNTIA 142323.02 L1
7 SUBHASHIS CONSTRUCTION PROP SUBHASHIS KUNDU 142323.02 L1
8 RANJAN TANTY 142323.02 L1
9 SATYAJIT JENA 142323.02 L1
10 SIDDHI VINAYAK CONSTRUCTIONS PROP-MANASI SAHU 142323.02 L1
11 SANTOSH KUMAR BENTAKAR 156520.16 L2
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