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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC successful | |
| 2 | L1₹2.9 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹2.9 LRejected-AOC 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹2.9 LRejected-AOC AT MURKIA PO KANTABAHAL DIST SUNDARGARH | L1 | Rejected-AOC unsuccessful |
Tender Value
₹3.4 L
Closing Date
31 Dec 2022, 5:00 pmClosed
SERW DIVISION JHARSUGUDA
SERW DIVISION JHARSUGUDA
Special Repair ro R.W.Sub-Division, Building at Belpahar for 2022-23
2022_CERWI_84426_7
Online - SEJSG-07 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
21 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: 04-Jan-2023 01:05 PM Tender Title: Special Repair ro R.W.Sub-Division, Building at Belpahar for 2022-23 Tender ID: 2022_CERWI_84426_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to R.W. Sub-Division, Belpahar 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 MAA DURGA CONSTRUCTION(GSTN-21EAPPB1188B1Z6) 335855.44 -14.99 285510.71 Two Lakh Eighty Five Thousand Five Hundred and Ten
2.00 SANTOSH KUMAR BENTAKAR(GSTN-21AWAPB2665A1ZI) 335855.44 -6.51 313991.26 Three Lakh Thirteen Thousand Nine Hundred and Ninty One
3.00 SATYAJIT JENA(GSTN-21AHYPJ7884Q1Z5) 335855.44 -14.99 285510.71 Two Lakh Eighty Five Thousand Five Hundred and Ten
4.00 SEULI DAS(GSTN-21BBKPM8605F1ZT) 335855.44 -14.99 285510.71 Two Lakh Eighty Five Thousand Five Hundred and Ten
5.00 SIDDHI VINAYAK CONSTRUCTIONS PROP-MANASI SAHU(GSTN-21OFMPS8704E1Z2) 335855.44 -14.99 285510.71 Two Lakh Eighty Five Thousand Five Hundred and Ten
6.00 PRIYANSHI CONSTRUCTION PROP PRAMOD KUMAR KHUNTIA(GSTN-NA) 335855.44 -14.99 285510.71 Two Lakh Eighty Five Thousand Five Hundred and Ten
7.00 SUBHASHIS CONSTRUCTION PROP SUBHASHIS KUNDU(GSTN-NA) 335855.44 -14.99 285510.71 Two Lakh Eighty Five Thousand Five Hundred and Ten
8.00 AMIT KUMAR SHARMA(GSTN-NA) 335855.44 -14.99 285510.71 Two Lakh Eighty Five Thousand Five Hundred and Ten
9.00 RANJAN TANTY(GSTN-NA) 335855.44 -14.99 285510.71 Two Lakh Eighty Five Thousand Five Hundred and Ten
10.00 MANORANJAN SAHU(GSTN-NA) 335855.44 -14.99 285510.71 Two Lakh Eighty Five Thousand Five Hundred and Ten
Lowest Amount Quoted BY: RANJAN TANTY,AMIT KUMAR SHARMA,MANORANJAN SAHU,MAA DURGA CONSTRUCTION,PRIYANSHI CONSTRUCTION PROP PRAMOD KUMAR KHUNTIA,SUBHASHIS CONSTRUCTION PROP SUBHASHIS KUNDU,SATYAJIT JENA,SEULI DAS,SIDDHI VINAYAK CONSTRUCTIONS PROP-MANASI SAHU(285510.71)
BOQ Summary Details Tender Title: Special Repair ro R.W.Sub-Division, Building at Belpahar for 2022-23 Tender ID: 2022_CERWI_84426_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTIONS PROP-MANASI SAHU 285510.71 L1
2 AMIT KUMAR SHARMA 285510.71 L1
3 MANORANJAN SAHU 285510.71 L1
4 MAA DURGA CONSTRUCTION 285510.71 L1
5 PRIYANSHI CONSTRUCTION PROP PRAMOD KUMAR KHUNTIA 285510.71 L1
6 SUBHASHIS CONSTRUCTION PROP SUBHASHIS KUNDU 285510.71 L1
7 RANJAN TANTY 285510.71 L1
8 SATYAJIT JENA 285510.71 L1
9 SEULI DAS 285510.71 L1
10 SANTOSH KUMAR BENTAKAR 313991.26 L2
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