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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | 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 BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹1.4 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹1.4 LRejected-AOC | 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 R.W.Sub-Division Office Laikera for 2022-23
2022_CERWI_84426_5
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 06:15 PM Tender Title: Special Repair to R.W.Sub-Division Office Laikera for 2022-23 Tender ID: 2022_CERWI_84426_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: S/R to R.W. Sub-Division office 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) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
2.00 Ananda Kumar Sharma(GSTN-21BIGPS0824K2ZB) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
3.00 SANJEEV KUMAR SAHARE(GSTN-21FXUPS3188B1Z4) 167863.16 -7.50 155273.43 One Lakh Fifty Five Thousand Two Hundred and Seventy Three
4.00 Premananda Besan(GSTN-21CHYPB7541J2Z2) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
5.00 ANUP KUMAR BADHAN(GSTN-21AIRPB6921G1ZI) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
6.00 GANGADHAR KAK(GSTN-21EAYPK5483F1ZA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
7.00 RUPESH KUMAR SINHA(GSTN-21CUQPS5715N1ZZ) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
8.00 AJAY KUMAR PUJARI(GSTN-21BYQPP5638E1Z8) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
9.00 ALOK KUMAR AGRAWAL(GSTN-21AHIPA8684K1ZL) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
10.00 RAKESH BADHAN(GSTN-NA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
11.00 AMITAV KUMAR PATEL(GSTN-NA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
12.00 MAA CONSTRUCTION(GSTN-NA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
13.00 RAMESH CHANDRA NAIK(GSTN-NA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
14.00 TUKESWAR SAHU(GSTN-NA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
15.00 RAJENDRA KAUDI(GSTN-NA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
16.00 BHOLANATH NAIK(GSTN-NA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
17.00 SATYAM PATEL(GSTN-NA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
18.00 AMIT KUMAR SHARMA(GSTN-NA) 167863.16 -14.99 142700.48 One Lakh Fourty Two Thousand Seven Hundred
Lowest Amount Quoted BY: ANANDA KUMAR AGRAWAL,Ananda Kumar Sharma,SATYAM PATEL,RAMESH CHANDRA NAIK,Premananda Besan,ANUP KUMAR BADHAN,RAJENDRA KAUDI,TUKESWAR SAHU,RAKESH BADHAN,GANGADHAR KAK,AMIT KUMAR SHARMA,RUPESH KUMAR SINHA,BHOLANATH NAIK,MAA CONSTRUCTION,AJAY KUMAR PUJARI,AMITAV KUMAR PATEL,ALOK KUMAR AGRAWAL(142700.48)
BOQ Summary Details Tender Title: Special Repair to R.W.Sub-Division Office Laikera for 2022-23 Tender ID: 2022_CERWI_84426_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR AGRAWAL 142700.48 L1
2 Ananda Kumar Sharma 142700.48 L1
3 ANANDA KUMAR AGRAWAL 142700.48 L1
4 SATYAM PATEL 142700.48 L1
5 RAMESH CHANDRA NAIK 142700.48 L1
6 Premananda Besan 142700.48 L1
7 ANUP KUMAR BADHAN 142700.48 L1
8 RAJENDRA KAUDI 142700.48 L1
9 TUKESWAR SAHU 142700.48 L1
10 RAKESH BADHAN 142700.48 L1
11 GANGADHAR KAK 142700.48 L1
12 AMIT KUMAR SHARMA 142700.48 L1
13 RUPESH KUMAR SINHA 142700.48 L1
14 BHOLANATH NAIK 142700.48 L1
15 MAA CONSTRUCTION 142700.48 L1
16 AJAY KUMAR PUJARI 142700.48 L1
17 AMITAV KUMAR PATEL 142700.48 L1
18 SANJEEV KUMAR SAHARE 155273.43 L2
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