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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L1₹30.1 LRejected-AOC AT PODDAR COLONY KHETRAJPUR DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹30.1 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹30.1 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹30.1 LRejected-AOC B CLASS ENGG CONTRACTOR AT GOVINDPUR NEAR RLY STATION PO BAMRA PS GOVINDPUR DIST SAMBALPUR PIN 768221 | JHARSUGUDA | ODISHA | 768221 | L1 | Rejected-AOC unsuccessful |
Tender Value
₹35.4 L
Closing Date
22 Jul 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, JHARSUGUDA
S/R to Chandrapur to Bagdihi via Sulehi Kadobahal Road for the year 2022-23
2022_CERWI_79729_1
01 of 2022-23
Open Tender
Miscellaneous Works
Percentage
90 days
Jharsuguda
2 documents required · 2 mandatory
₹6,000
Exempted
16 Sept 2022
13 Jul 2022
25 Jul 2022
13 Jul 2022
22 Jul 2022
13 Jul 2022
13 Jul 2022 - 20 Jul 2022
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 25-Jul-2022 01:06 PM Tender Title: S/R to Chandrapur to Bagdihi via Sulehi Kadobahal Road for the year 2022-23 Tender ID: 2022_CERWI_79729_1
Tender Inviting Authority:
Name of Work: Special Repair to Chandrapur to Bagdihi via Sulehi Kadobahal Road
Contract No: 01 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 Sharma(GSTN-21BIGPS0824K2ZB) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
2.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
3.00 ARUN KUMAR BHATTACHARYA(GSTN-21AXXPB9808R1ZN) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
4.00 PRADEEP KUMAR DHURUA(GSTN-21BQQPD4601P1ZS) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
5.00 Premananda Besan(GSTN-21CHYPB7541J2Z2) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
6.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
7.00 GYANCHAND BEHERA(GSTN-21ASIPB7891E1ZW) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
8.00 MAHESH AGRAWAL(GSTN-21APHPA7385L1ZS) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
9.00 MAA CONSTRUCTION(GSTN-NA) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
10.00 SOUMYA RANJAN BEHERA(GSTN-NA) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
11.00 SARITA AGRAWAL(GSTN-NA) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
12.00 RAJENDRA KAUDI(GSTN-NA) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
13.00 Chandra Sekhar Patel(GSTN-NA) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
14.00 PRATIK CONSTRUCTION(GSTN-NA) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
15.00 PRAHALLAD MAJHI(GSTN-NA) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
16.00 SESHADEV PATEL(GSTN-NA) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
17.00 RAJESH PAIKRAY(GSTN-NA) 3536048.388 -14.990 3005994.735 Thirty Lakh Five Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: Ananda Kumar Sharma,PURUSOTTAM SHARMA,PRATIK CONSTRUCTION,ARUN KUMAR BHATTACHARYA,MAA CONSTRUCTION,PRADEEP KUMAR DHURUA,RAJENDRA KAUDI,SARITA AGRAWAL,Premananda Besan,SMITA PRIYADARSINI PATEL,GYANCHAND BEHERA,SOUMYA RANJAN BEHERA,MAHESH AGRAWAL,RAJESH PAIKRAY,PRAHALLAD MAJHI,SESHADEV PATEL,Chandra Sekhar Patel(3005994.735)
BOQ Summary Details Tender Title: S/R to Chandrapur to Bagdihi via Sulehi Kadobahal Road for the year 2022-23 Tender ID: 2022_CERWI_79729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ananda Kumar Sharma 3005994.735 L1
2 PURUSOTTAM SHARMA 3005994.735 L1
3 PRATIK CONSTRUCTION 3005994.735 L1
4 ARUN KUMAR BHATTACHARYA 3005994.735 L1
5 MAA CONSTRUCTION 3005994.735 L1
6 PRADEEP KUMAR DHURUA 3005994.735 L1
7 RAJENDRA KAUDI 3005994.735 L1
8 SARITA AGRAWAL 3005994.735 L1
9 Premananda Besan 3005994.735 L1
10 SMITA PRIYADARSINI PATEL 3005994.735 L1
11 GYANCHAND BEHERA 3005994.735 L1
12 SOUMYA RANJAN BEHERA 3005994.735 L1
13 MAHESH AGRAWAL 3005994.735 L1
14 RAJESH PAIKRAY 3005994.735 L1
15 PRAHALLAD MAJHI 3005994.735 L1
16 SESHADEV PATEL 3005994.735 L1
17 Chandra Sekhar Patel 3005994.735 L1
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