Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | ₹5.9 L | L1 | Accepted-AOC Successful transparent lottery |
| 2 | L1₹5.9 LRejected-AOC AT PO NAXAPALI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹5.9 L | L1 | Rejected-AOC Unsuccessful |
| 3 | L1₹5.9 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹5.9 L | L1 | Rejected-AOC Unsuccessful |
| 4 | L1₹5.9 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | ₹5.9 L | L1 | Rejected-AOC Unsuccessful |
| 5 | L1₹5.9 LRejected-AOC AT PODDAR COLONY KHETRAJPUR DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | ₹5.9 L | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹6.9 L
EMD Value
₹6,929
Closing Date
29 Jan 2024, 5:00 pmClosed
Superintending Engineer
R.W.Division, Jharsuguda
Special repair to 15 Staff Quarters at Laikera Fire Station for the year 2023-24
2024_CERWI_99861_1
Online-SEJSG-22 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,929
Yes
6 Apr 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
29 Jan 2024
20 Jan 2024
20 Jan 2024 - 25 Jan 2024
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 31-Jan-2024 11:10 AM Tender Title: Special repair to 15 Staff Quarters at Laikera Fire Station for the year 2023-24 Tender ID: 2024_CERWI_99861_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Special Repair to 15 staff quarters at Laikera Fire station for the year 2023-24
Contract No: BID identification No:-Online - 22 JSG OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR PUJARI (GSTN-21BYQPP5638E1Z8) BID ID -2406562 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
2.00 Premananda Besan (GSTN-21CHYPB7541J2Z2) BID ID -2406947 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
3.00 Ananda Kumar Sharma (GSTN-21BIGPS0824K2ZB) BID ID -2409666 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
4.00 ALOK KUMAR AGRAWAL (GSTN-21AHIPA8684K1ZL) BID ID -2409697 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
5.00 ANANDA KUMAR AGRAWAL (GSTN-21BIJPA2526B1Z7) BID ID -2410576 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
6.00 ROJARANI PRADHAN (GSTN-21ATVPP5227E2ZK) BID ID -2410614 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
7.00 AMIT KUMAR SHARMA(GSTN-NA)--2410091 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
8.00 BIRENDRA SAHU(GSTN-NA)--2410380 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
9.00 DEVI PRASAD MOHAPATRA(GSTN-NA)--2410304 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
10.00 SATYAM PATEL(GSTN-NA)--2409482 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
11.00 SANGITA PATEL(GSTN-NA)--2406333 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
12.00 TUSHAR CONSTRUCTION(GSTN-NA)--2406272 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
13.00 PURUSOTTAM NAIK(GSTN-NA)--2408517 692905.90 -14.99 589039.31 Five Lakh Eighty Nine Thousand Thirty Nine
Lowest Amount Quoted BY: TUSHAR CONSTRUCTION,SANGITA PATEL,AJAY KUMAR PUJARI,Premananda Besan,PURUSOTTAM NAIK,SATYAM PATEL,Ananda Kumar Sharma,ALOK KUMAR AGRAWAL,AMIT KUMAR SHARMA,DEVI PRASAD MOHAPATRA,BIRENDRA SAHU,ANANDA KUMAR AGRAWAL,ROJARANI PRADHAN(589039.31)
BOQ Summary Details Tender Title: Special repair to 15 Staff Quarters at Laikera Fire Station for the year 2023-24 Tender ID: 2024_CERWI_99861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR CONSTRUCTION 589039.31 L1
2 SANGITA PATEL 589039.31 L1
3 AJAY KUMAR PUJARI 589039.31 L1
4 Premananda Besan 589039.31 L1
5 PURUSOTTAM NAIK 589039.31 L1
6 SATYAM PATEL 589039.31 L1
7 Ananda Kumar Sharma 589039.31 L1
8 ALOK KUMAR AGRAWAL 589039.31 L1
9 AMIT KUMAR SHARMA 589039.31 L1
10 DEVI PRASAD MOHAPATRA 589039.31 L1
11 BIRENDRA SAHU 589039.31 L1
12 ANANDA KUMAR AGRAWAL 589039.31 L1
13 ROJARANI PRADHAN 589039.31 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .