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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-AOC Successful | |
| 2 | L1₹1.4 LRejected-AOC AT PO NAXAPALI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹1.4 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹1.4 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | 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 Storage Godwon atg Laikera for 2022-23
2022_CERWI_84426_3
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
24 Jan 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: 03-Jan-2023 04:47 PM Tender Title: Special Repair to Storage Godwon atg Laikera for 2022-23 Tender ID: 2022_CERWI_84426_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to Storage Godown at laikera 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 ANANDA KUMAR AGRAWAL(GSTN-21BIJPA2526B1Z7) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
2.00 Ananda Kumar Sharma(GSTN-21BIGPS0824K2ZB) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
3.00 SANJEEV KUMAR SAHARE(GSTN-21FXUPS3188B1Z4) 167600.20 -7.50 155030.19 One Lakh Fifty Five Thousand Thirty
4.00 ANUP KUMAR BADHAN(GSTN-21AIRPB6921G1ZI) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
5.00 GANGADHAR KAK(GSTN-21EAYPK5483F1ZA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
6.00 RUPESH KUMAR SINHA(GSTN-21CUQPS5715N1ZZ) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
7.00 AJAY KUMAR PUJARI(GSTN-21BYQPP5638E1Z8) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
8.00 ALOK KUMAR AGRAWAL(GSTN-21AHIPA8684K1ZL) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
9.00 AMIT KUMAR SHARMA(GSTN-NA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
10.00 TUKESWAR SAHU(GSTN-NA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
11.00 MAA CONSTRUCTION(GSTN-NA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
12.00 RAMESH CHANDRA NAIK(GSTN-NA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
13.00 RAJENDRA KAUDI(GSTN-NA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
14.00 SATYAM PATEL(GSTN-NA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
15.00 AMITAV KUMAR PATEL(GSTN-NA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
16.00 BHOLANATH NAIK(GSTN-NA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
17.00 RAKESH BADHAN(GSTN-NA) 167600.20 -14.99 142476.93 One Lakh Fourty Two Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: ANANDA KUMAR AGRAWAL,Ananda Kumar Sharma,RAJENDRA KAUDI,RAMESH CHANDRA NAIK,ANUP KUMAR BADHAN,TUKESWAR SAHU,RAKESH BADHAN,GANGADHAR KAK,AMIT KUMAR SHARMA,RUPESH KUMAR SINHA,BHOLANATH NAIK,SATYAM PATEL,MAA CONSTRUCTION,AJAY KUMAR PUJARI,AMITAV KUMAR PATEL,ALOK KUMAR AGRAWAL(142476.93)
BOQ Summary Details Tender Title: Special Repair to Storage Godwon atg Laikera for 2022-23 Tender ID: 2022_CERWI_84426_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR AGRAWAL 142476.93 L1
2 Ananda Kumar Sharma 142476.93 L1
3 ANANDA KUMAR AGRAWAL 142476.93 L1
4 RAJENDRA KAUDI 142476.93 L1
5 RAMESH CHANDRA NAIK 142476.93 L1
6 ANUP KUMAR BADHAN 142476.93 L1
7 TUKESWAR SAHU 142476.93 L1
8 RAKESH BADHAN 142476.93 L1
9 GANGADHAR KAK 142476.93 L1
10 AMIT KUMAR SHARMA 142476.93 L1
11 RUPESH KUMAR SINHA 142476.93 L1
12 BHOLANATH NAIK 142476.93 L1
13 SATYAM PATEL 142476.93 L1
14 MAA CONSTRUCTION 142476.93 L1
15 AJAY KUMAR PUJARI 142476.93 L1
16 AMITAV KUMAR PATEL 142476.93 L1
17 SANJEEV KUMAR SAHARE 155030.19 L2
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