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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT PO NAXAPALI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Accepted-AOC Successful | |
| 2 | L1₹4.3 LRejected-AOC AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹4.3 LRejected-AOC AT BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA ORISSA 768203 | JHARSUGUDA | ODISHA | 768203 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹4.3 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹4.3 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹5.0 L
EMD Value
₹5,042
Closing Date
5 Nov 2024, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Repair of Tahasil Office Building at Kirmira for the year 2024-25
2024_CERWI_105872_13
Online-SEJSG-05 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,042
Yes
29 Jan 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
23 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 07-Nov-2024 05:36 PM Tender Title: Repair of Tahasil Office Building at Kirmira for the year 2024-25 Tender ID: 2024_CERWI_105872_13
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair of Tahasil office Building at Kirmira in the district of Jharsuguda for the year 2024-25
Contract No: BID identification No:-Online - 05 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 ALOK KUMAR AGRAWAL (GSTN-21AHIPA8684K1ZL) BID ID -2602529 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
2.00 Premananda Besan (GSTN-21CHYPB7541J2Z2) BID ID -2606811 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
3.00 SEULI DAS (GSTN-21BBKPM8605F1ZT) BID ID -2608706 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
4.00 AJAY KUMAR PUJARI (GSTN-21BYQPP5638E1Z8) BID ID -2609075 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
5.00 DILIP KUMAR AGARWAL (GSTN-21ABLPA1377Q1ZJ) BID ID -2611325 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
6.00 ANANDA KUMAR AGRAWAL (GSTN-21BIJPA2526B1Z7) BID ID -2611495 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
7.00 RAJESWARI CONSTRUCTION (GSTN-21CLQPS8688R1ZN) BID ID -2612855 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
8.00 ANUP KUMAR BADHAN (GSTN-21AIRPB6921G1ZI) BID ID -2615958 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
9.00 RUPESH KUMAR SINHA (GSTN-21CUQPS5715N1ZZ) BID ID -2619087 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
10.00 AMIT KUMAR SHARMA(GSTN-NA)--2619611 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
11.00 PRATIK CONSTRUCTION(GSTN-NA)--2618268 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
12.00 ALOK KUMAR SAHU(GSTN-NA)--2607538 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
13.00 BIRENDRA SAHU(GSTN-NA)--2610094 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
14.00 BIJAYA KUMAR MUNDA(GSTN-NA)--2607889 504228.63 -6.99 468983.05 Four Lakh Sixty Eight Thousand Nine Hundred and Eighty Three
15.00 SATYAM PATEL(GSTN-NA)--2608342 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
16.00 RAJENDRA KAUDI(GSTN-NA)--2607295 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
17.00 BHOLANATH NAIK(GSTN-NA)--2615842 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
18.00 REBUN SAHU(GSTN-NA)--2607690 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
19.00 TUSHAR CONSTRUCTION(GSTN-NA)--2607847 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
20.00 SHESHADEB PARIDA(GSTN-NA)--2618826 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
21.00 PRAKASH BEHERA (S.C)(GSTN-NA)--2619120 504228.63 -14.99 428644.76 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: ALOK KUMAR AGRAWAL,Premananda Besan,RAJENDRA KAUDI,ALOK KUMAR SAHU,REBUN SAHU,TUSHAR CONSTRUCTION,SATYAM PATEL,SEULI DAS,AJAY KUMAR PUJARI,BIRENDRA SAHU,DILIP KUMAR AGARWAL,ANANDA KUMAR AGRAWAL,RAJESWARI CONSTRUCTION,BHOLANATH NAIK,ANUP KUMAR BADHAN,PRATIK CONSTRUCTION,SHESHADEB PARIDA,RUPESH KUMAR SINHA,PRAKASH BEHERA (S.C),AMIT KUMAR SHARMA(428644.76)
BOQ Summary Details Tender Title: Repair of Tahasil Office Building at Kirmira for the year 2024-25 Tender ID: 2024_CERWI_105872_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SHARMA 428644.76 L1
2 Premananda Besan 428644.76 L1
3 RAJENDRA KAUDI 428644.76 L1
4 ALOK KUMAR SAHU 428644.76 L1
5 REBUN SAHU 428644.76 L1
6 TUSHAR CONSTRUCTION 428644.76 L1
7 ALOK KUMAR AGRAWAL 428644.76 L1
8 SATYAM PATEL 428644.76 L1
9 SEULI DAS 428644.76 L1
10 AJAY KUMAR PUJARI 428644.76 L1
11 BIRENDRA SAHU 428644.76 L1
12 DILIP KUMAR AGARWAL 428644.76 L1
13 ANANDA KUMAR AGRAWAL 428644.76 L1
14 RAJESWARI CONSTRUCTION 428644.76 L1
15 BHOLANATH NAIK 428644.76 L1
16 ANUP KUMAR BADHAN 428644.76 L1
17 PRATIK CONSTRUCTION 428644.76 L1
18 SHESHADEB PARIDA 428644.76 L1
19 RUPESH KUMAR SINHA 428644.76 L1
20 PRAKASH BEHERA (S.C) 428644.76 L1
21 BIJAYA KUMAR MUNDA 468983.05 L2
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