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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L1₹3.1 LRejected-AOC AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹3.1 LRejected-AOC CHELIAPADA PO BAGDEHI LAIKERA JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹3.1 LRejected-AOC AT PODDAR COLONY KHETRAJPUR DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹3.1 LRejected-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹3.6 L
Closing Date
25 Oct 2022, 5:00 pmClosed
SERW DIVISION JHARSUGUDA
SERW DIVISION JHARSUGUDA
Upgradation (Repair and renovation, construction of Yoga Hall, colour and branding of the GHD Building at Sulehi) for the year 2022-23.
2022_CERWI_82248_2
Online - SEJSG-06 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
16 Dec 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
15 Oct 2022 - 21 Oct 2022
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 26-Oct-2022 03:57 PM Tender Title: Upgradation (Repair and renovation, construction of Yoga Hall, colour and branding of the GHD Building at Sulehi) for the year 2022-23. Tender ID: 2022_CERWI_82248_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Up gradation (Repair / Renovation / Construction of Yoga Hall, Colour & Branding) at the GHD Building at Sulehi for 2022-23
Contract No: BID identification No:-Online - 06 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 Sharma(GSTN-21BIGPS0824K2ZB) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
2.00 Premananda Besan(GSTN-21CHYPB7541J2Z2) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
3.00 ANUP KUMAR BADHAN(GSTN-21AIRPB6921G1ZI) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
4.00 ANAND KUMAR SINGHANIA(GSTN-21ELLPS4904M1ZP) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
5.00 ALOK KUMAR AGRAWAL(GSTN-21AHIPA8684K1ZL) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
6.00 DUKHABANDHU BAG(GSTN-NA) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
7.00 PRASANTA MAHARANA(GSTN-NA) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
8.00 MAA CONSTRUCTION(GSTN-NA) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
9.00 BASANTA KUMAR PANDEY(GSTN-NA) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
10.00 SOUMYA RANJAN BEHERA(GSTN-NA) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
11.00 RAJENDRA KAUDI(GSTN-NA) 362809.72 -14.99 308424.54 Three Lakh Eight Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: Ananda Kumar Sharma,Premananda Besan,MAA CONSTRUCTION,PRASANTA MAHARANA,ANUP KUMAR BADHAN,RAJENDRA KAUDI,ANAND KUMAR SINGHANIA,ALOK KUMAR AGRAWAL,DUKHABANDHU BAG,BASANTA KUMAR PANDEY,SOUMYA RANJAN BEHERA(308424.54)
BOQ Summary Details Tender Title: Upgradation (Repair and renovation, construction of Yoga Hall, colour and branding of the GHD Building at Sulehi) for the year 2022-23. Tender ID: 2022_CERWI_82248_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ananda Kumar Sharma 308424.54 L1
2 Premananda Besan 308424.54 L1
3 MAA CONSTRUCTION 308424.54 L1
4 PRASANTA MAHARANA 308424.54 L1
5 ANUP KUMAR BADHAN 308424.54 L1
6 RAJENDRA KAUDI 308424.54 L1
7 ANAND KUMAR SINGHANIA 308424.54 L1
8 ALOK KUMAR AGRAWAL 308424.54 L1
9 DUKHABANDHU BAG 308424.54 L1
10 BASANTA KUMAR PANDEY 308424.54 L1
11 SOUMYA RANJAN BEHERA 308424.54 L1
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