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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT PO MAIN ROAD SARBAHAL ROAD WARD NO 3 P S JHARSUGUDA DIST JHARSUGUDA 768201 ODISHA | JHARSUGUDA | ODISHA | 768201 | L1 | Accepted-AOC Successful | |
| 2 | L1₹3.6 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹3.6 LRejected-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹3.6 LRejected-AOC AT PALASADA PO PANCHPUDUGIA P S RENGALI DIST JHARSUGUDA 768226 ODISHA | JHARSUGUDA | ODISHA | 768226 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹3.6 LRejected-AOC KHORDHA PIN 751021 | KHORDHA | ODISHA | 751021 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹4.2 L
EMD Value
₹4,198
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Special Repair to R.I. Office at H.Katapali for the year 2024-25
2024_CERWI_108764_2
Online-SEJSG-11 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,198
Yes
18 Feb 2025
26 Dec 2024
6 Jan 2025
26 Dec 2024
4 Jan 2025
26 Dec 2024
26 Dec 2024 - 2 Jan 2025
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 06-Jan-2025 12:22 PM Tender Title: Special Repair to R.I. Office at H.Katapali for the year 2024-25 Tender ID: 2024_CERWI_108764_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Special Repair of RI office at H. Katapali for the year 2024-25
Contract No: BID identification No:-Online - 11 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 JAGESWAR BANJARA (GSTN-21BQWPB0768D1ZI) BID ID -2723385 419826.85 -14.99 356894.81 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Four
2.00 SEULI DAS (GSTN-21BBKPM8605F1ZT) BID ID -2726191 419826.85 -14.99 356894.81 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Four
3.00 ROJARANI PRADHAN (GSTN-21ATVPP5227E2ZK) BID ID -2728986 419826.85 -14.99 356894.81 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Four
4.00 ANUP KUMAR BADHAN (GSTN-21AIRPB6921G1ZI) BID ID -2729013 419826.85 -14.99 356894.81 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Four
5.00 AMIT KUMAR SHARMA (GSTN-NA) BID ID -2728866 419826.85 -14.99 356894.81 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Four
6.00 SURAJ KUMAR PATEL (GSTN-NA) BID ID -2728561 419826.85 -14.99 356894.81 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: JAGESWAR BANJARA,SEULI DAS,SURAJ KUMAR PATEL,AMIT KUMAR SHARMA,ROJARANI PRADHAN,ANUP KUMAR BADHAN(356894.81)
BOQ Summary Details Tender Title: Special Repair to R.I. Office at H.Katapali for the year 2024-25 Tender ID: 2024_CERWI_108764_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGESWAR BANJARA (BID ID -2723385) 356894.81 L1
2 SEULI DAS (BID ID -2726191) 356894.81 L1
3 SURAJ KUMAR PATEL (BID ID -2728561) 356894.81 L1
4 AMIT KUMAR SHARMA (BID ID -2728866) 356894.81 L1
5 ROJARANI PRADHAN (BID ID -2728986) 356894.81 L1
6 ANUP KUMAR BADHAN (BID ID -2729013) 356894.81 L1
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