Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | 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 JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.1 LRejected-AOC AT PODDAR COLONY KHETRAJPUR DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.1 LRejected-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
20 Dec 2023, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Special Repair of Fire Station Building at Kirmira for the year 2023-24
2023_CERWI_98164_2
Online-SEJSG-18 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
15 Mar 2024
11 Dec 2023
21 Dec 2023
11 Dec 2023
20 Dec 2023
11 Dec 2023
11 Dec 2023 - 18 Dec 2023
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 21-Dec-2023 12:33 PM Tender Title: Special Repair of Fire Station Building at Kirmira for the year 2023-24 Tender ID: 2023_CERWI_98164_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair & renovation of Fire Station Building at Kirmira in the district of Jharsuguda for the year 2023-24
Contract No: BID identification No:-Online - 18 JSG OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGABANA BHOL(GSTN-21AZDPB1603J1Z6) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
2.00 AJAY KUMAR PUJARI(GSTN-21BYQPP5638E1Z8) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
3.00 Ananda Kumar Sharma(GSTN-21BIGPS0824K2ZB) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
4.00 DEEPAK KUMAR NAIK(GSTN-21ADLPN6328G1ZM) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
5.00 ALOK KUMAR AGRAWAL(GSTN-21AHIPA8684K1ZL) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
6.00 Premananda Besan(GSTN-21CHYPB7541J2Z2) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
7.00 ANUP KUMAR BADHAN(GSTN-21AIRPB6921G1ZI) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
8.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
9.00 BIRENDRA SAHU(GSTN-NA) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
10.00 BIJAYA KUMAR MUNDA(GSTN-NA) 251950.64 -7.50 233054.34 Two Lakh Thirty Three Thousand Fifty Four
11.00 AMIT KUMAR SHARMA(GSTN-NA) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
12.00 SATYAM PATEL(GSTN-NA) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
13.00 SANGITA PATEL(GSTN-NA) 251950.64 -14.99 214183.24 Two Lakh Fourteen Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: SATYAM PATEL,BHAGABANA BHOL,AJAY KUMAR PUJARI,Ananda Kumar Sharma,DEEPAK KUMAR NAIK,ALOK KUMAR AGRAWAL,AMIT KUMAR SHARMA,BIRENDRA SAHU,Premananda Besan,ANUP KUMAR BADHAN,M/S AKSHAYA KUMAR BEHERA,SANGITA PATEL(214183.24)
BOQ Summary Details Tender Title: Special Repair of Fire Station Building at Kirmira for the year 2023-24 Tender ID: 2023_CERWI_98164_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA PATEL 214183.24 L1
2 SATYAM PATEL 214183.24 L1
3 BHAGABANA BHOL 214183.24 L1
4 AJAY KUMAR PUJARI 214183.24 L1
5 Ananda Kumar Sharma 214183.24 L1
6 DEEPAK KUMAR NAIK 214183.24 L1
7 ALOK KUMAR AGRAWAL 214183.24 L1
8 AMIT KUMAR SHARMA 214183.24 L1
9 BIRENDRA SAHU 214183.24 L1
10 Premananda Besan 214183.24 L1
11 ANUP KUMAR BADHAN 214183.24 L1
12 M/S AKSHAYA KUMAR BEHERA 214183.24 L1
13 BIJAYA KUMAR MUNDA 233054.34 L2
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .