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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.9 L+₹16,809.75 (5.88%)Accepted-AOC AT BHURSIDANDA PO GUNDIADIHI SUNAJORE DIST SUNDARGARH O | ₹2.9 L+₹16,809.75 (5.88%) Quoted ₹3.0 L | L2 | Accepted-AOC Successful |
| 2 | L1₹2.9 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹2.9 L | L1 | Rejected-AOC Unsuccessful |
| 3 | L1₹2.9 LRejected-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹2.9 L | L1 | Rejected-AOC Unsuccessful |
| 4 | L1₹2.9 LRejected-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹2.9 L | L1 | Rejected-AOC Unsuccessful |
| 5 | L1₹2.9 LRejected-AOC AT JHARMUNDAI PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹2.9 L | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹3.4 L
EMD Value
₹3,362
Closing Date
12 Feb 2025, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Repairing of Compound Wall at R.W. Colony, Jharsuguda in the district of Jharsuguda for the year 2024-25.
2025_CERWI_109829_7
Online-SEJSG-16 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,362
Yes
28 Apr 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
6 Feb 2025 - 10 Feb 2025
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 13-Feb-2025 06:10 PM Tender Title: Repairing of Compound Wall at R.W. Colony, Jharsuguda in the district of Jharsuguda for the year 2024-25. Tender ID: 2025_CERWI_109829_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Repairing of compound wall at RW Colony Jharsuguda in the District of Jharsuguda for the year 2024-25
Contract No: BID identification No:-Online - 16 JSG OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT KUMAR ARGAL (GSTN-21BPLPA7369K1ZP) BID ID -2811881 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
2.00 ANUP KUMAR BADHAN (GSTN-21AIRPB6921G1ZI) BID ID -2812264 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
3.00 KRISHNA KUMAR SINHA (GSTN-21CDQPS0011L1ZN) BID ID -2813123 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
4.00 MANORANJAN SAHU (GSTN-NA) BID ID -2809131 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
5.00 AMIT KUMAR SHARMA (GSTN-NA) BID ID -2811309 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
6.00 SHARAT KUMAR PATEL (GSTN-NA) BID ID -2811330 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
7.00 SUBHASHREE PANDA (GSTN-NA) BID ID -2812650 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
8.00 MAGUNI SAHU (GSTN-NA) BID ID -2806114 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
9.00 NRUPAN KUMAR SAHOO (GSTN-NA) BID ID -2808821 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
10.00 BIKASH KUMAR AGRAWAL (GSTN-NA) BID ID -2813763 336195.08 -14.99 285799.44 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
11.00 MAHENDRA PRADHAN (GSTN-NA) BID ID -2808948 336195.08 -9.99 302609.19 Three Lakh Two Thousand Six Hundred and Nine
Lowest Amount Quoted BY: MAGUNI SAHU,NRUPAN KUMAR SAHOO,MANORANJAN SAHU,AMIT KUMAR SHARMA,SHARAT KUMAR PATEL,SUJIT KUMAR ARGAL,ANUP KUMAR BADHAN,SUBHASHREE PANDA,KRISHNA KUMAR SINHA,BIKASH KUMAR AGRAWAL(285799.44)
BOQ Summary Details Tender Title: Repairing of Compound Wall at R.W. Colony, Jharsuguda in the district of Jharsuguda for the year 2024-25. Tender ID: 2025_CERWI_109829_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH KUMAR AGRAWAL (BID ID -2813763) 285799.44 L1
2 NRUPAN KUMAR SAHOO (BID ID -2808821) 285799.44 L1
3 MAGUNI SAHU (BID ID -2806114) 285799.44 L1
4 MANORANJAN SAHU (BID ID -2809131) 285799.44 L1
5 AMIT KUMAR SHARMA (BID ID -2811309) 285799.44 L1
6 SHARAT KUMAR PATEL (BID ID -2811330) 285799.44 L1
7 SUJIT KUMAR ARGAL (BID ID -2811881) 285799.44 L1
8 ANUP KUMAR BADHAN (BID ID -2812264) 285799.44 L1
9 SUBHASHREE PANDA (BID ID -2812650) 285799.44 L1
10 KRISHNA KUMAR SINHA (BID ID -2813123) 285799.44 L1
11 MAHENDRA PRADHAN (BID ID -2808948) 302609.19 L2
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