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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Accepted-AOC Successful | |
| 2 | L1₹2.1 LRejected-AOC AT PO NAXAPALI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.1 LRejected-AOC AT PO BURLA MARKET DIST SAMBALPUR | BURLA | SAMBALPUR | ODISHA | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.1 LRejected-AOC AT BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA ORISSA 768203 | JHARSUGUDA | ODISHA | 768203 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.1 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.5 L
EMD Value
₹2,516
Closing Date
5 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
R.W.Division, Jharsuguda
Repair of E type Quarter at Kirmira (Revenue) for the year 2024-25
2024_CERWI_105872_23
Online-SEJSG-05 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,516
Yes
24 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: 08-Nov-2024 05:25 PM Tender Title: Repair of E type Quarter at Kirmira (Revenue) for the year 2024-25 Tender ID: 2024_CERWI_105872_23
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair of E type Qtr at Kirmira (Revenue) 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 -2602520 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
2.00 SEULI DAS (GSTN-21BBKPM8605F1ZT) BID ID -2608725 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
3.00 AJAY KUMAR PUJARI (GSTN-21BYQPP5638E1Z8) BID ID -2609034 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
4.00 ANANDA KUMAR AGRAWAL (GSTN-21BIJPA2526B1Z7) BID ID -2611482 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
5.00 RAJESWARI CONSTRUCTION (GSTN-21CLQPS8688R1ZN) BID ID -2612765 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
6.00 RUPESH KUMAR SINHA (GSTN-21CUQPS5715N1ZZ) BID ID -2619197 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
7.00 RAJENDRA KAUDI(GSTN-NA)--2607286 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
8.00 REBUN SAHU(GSTN-NA)--2607703 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
9.00 PRATIK CONSTRUCTION(GSTN-NA)--2618002 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
10.00 TUSHAR CONSTRUCTION(GSTN-NA)--2607852 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
11.00 BIJAYA KUMAR MUNDA(GSTN-NA)--2607357 251577.68 -6.99 233992.40 Two Lakh Thirty Three Thousand Nine Hundred and Ninty Two
12.00 AMIT KUMAR SHARMA(GSTN-NA)--2616831 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
13.00 BHOLANATH NAIK(GSTN-NA)--2615824 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
14.00 SANGITA PATEL(GSTN-NA)--2613400 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
15.00 BIRENDRA SAHU(GSTN-NA)--2610059 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
16.00 ALOK KUMAR SAHU(GSTN-NA)--2607560 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
17.00 SATYAM PATEL(GSTN-NA)--2608372 251577.68 -14.99 213866.19 Two Lakh Thirteen Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: ALOK KUMAR AGRAWAL,RAJENDRA KAUDI,ALOK KUMAR SAHU,REBUN SAHU,TUSHAR CONSTRUCTION,SATYAM PATEL,SEULI DAS,AJAY KUMAR PUJARI,BIRENDRA SAHU,ANANDA KUMAR AGRAWAL,RAJESWARI CONSTRUCTION,SANGITA PATEL,BHOLANATH NAIK,AMIT KUMAR SHARMA,PRATIK CONSTRUCTION,RUPESH KUMAR SINHA(213866.19)
BOQ Summary Details Tender Title: Repair of E type Quarter at Kirmira (Revenue) for the year 2024-25 Tender ID: 2024_CERWI_105872_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPESH KUMAR SINHA 213866.19 L1
2 RAJENDRA KAUDI 213866.19 L1
3 ALOK KUMAR AGRAWAL 213866.19 L1
4 ALOK KUMAR SAHU 213866.19 L1
5 REBUN SAHU 213866.19 L1
6 TUSHAR CONSTRUCTION 213866.19 L1
7 SATYAM PATEL 213866.19 L1
8 SEULI DAS 213866.19 L1
9 AJAY KUMAR PUJARI 213866.19 L1
10 BIRENDRA SAHU 213866.19 L1
11 ANANDA KUMAR AGRAWAL 213866.19 L1
12 RAJESWARI CONSTRUCTION 213866.19 L1
13 SANGITA PATEL 213866.19 L1
14 BHOLANATH NAIK 213866.19 L1
15 AMIT KUMAR SHARMA 213866.19 L1
16 PRATIK CONSTRUCTION 213866.19 L1
17 BIJAYA KUMAR MUNDA 233992.40 L2
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