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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance WARD NO 65 PO PS KHANDAGIRI DIST KHURDA PIN 751019 | KHANDAGIRI | KHURDA | ODISHA | 751019 | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.3 CrAdmitted-Finance | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.3 CrAdmitted-Finance A CLASS ENGG CONTRACTOR S O R GANAPATI RAO AT KHARASANDA PO PS GURANDI DIST GAJAPATI PIN 761108 | GANJAM | ODISHA | 761108 | -14.99% | ₹1.3 Cr | L1 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
8 Oct 2025, 5:00 pmClosed
Chief Construction Engineer
O/o ChiefConstructionEngineer,CentralRWCircle,BBSR
Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Sarua to Keranga, (b) Begunia- Badaberana road, (c) Diniary to Bhogada and (d) RD road to Tandal under Package No. PM / BBSR / 71
2025_CERWI_118507_1
Tender Online C.C-21 of 2025
National Competitive Bid
Civil Works - Roads
180 days
Bhubaneswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.5 L
Yes
9 Jan 2026
25 Sept 2025
9 Oct 2025
25 Sept 2025
8 Oct 2025
25 Sept 2025
25 Sept 2025 - 6 Oct 2025
eProcurement System Government of Odisha Created By: Priyambada Swain Created Date/Time: 09-Jan-2026 06:54 PM Tender Title: Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Sarua to Keranga, (b) Begunia- Badaberana road, (c) Diniary to Bhogada and (d) RD road to Tandal under Package No. PM / BBSR / 71 Tender ID: 2025_CERWI_118507_1
Tender Inviting Authority: Chief Construction Engineer, Central Rural Works Circle, Bhubaneswar
Name of Work: Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Sarua to Keranga, (b) Begunia- Badaberana road, (c) Diniary to Bhogada and (d) RD road to Tandal under Package No. PM / BBSR / 71
Contract No: Tender Online C.C- 21 of 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMARESH CHHOTARAY (GSTN-21AJUPC9042R1ZN) BID ID -3112124 15098014.810 -14.990 12834822.390 One Crore Twenty Eight Lakh Thirty Four Thousand Eight Hundred and Twenty Two
2.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -3113919 15098014.810 -14.990 12834822.390 One Crore Twenty Eight Lakh Thirty Four Thousand Eight Hundred and Twenty Two
3.00 SUBHAM ROUT (GSTN-21BPTPR3917N1Z8) BID ID -3115330 15098014.810 -0.000 15098014.810 One Crore Fifty Lakh Ninty Eight Thousand Fourteen
4.00 Biplab Subhadarshi (GSTN-21GTQPS6466F2Z3) BID ID -3115512 15098014.810 -10.800 13467429.210 One Crore Thirty Four Lakh Sixty Seven Thousand Four Hundred and Twenty Nine
5.00 SAMIR KUMAR MEHER (GSTN-21BNSPM0493D1Z2) BID ID -3115819 15098014.810 -14.990 12834822.390 One Crore Twenty Eight Lakh Thirty Four Thousand Eight Hundred and Twenty Two
6.00 ARUN KUMAR BEHERA (GSTN-21ANMPA4470D1ZK) BID ID -3116848 15098014.810 -14.990 12834822.390 One Crore Twenty Eight Lakh Thirty Four Thousand Eight Hundred and Twenty Two
7.00 MANORANJAN RAUT (GSTN-21BPGPR1429N1ZQ) BID ID -3116988 15098014.810 -0.000 15098014.810 One Crore Fifty Lakh Ninty Eight Thousand Fourteen
8.00 M/s ULLASH CHANDRA TARAI (GSTN-21AHTPT6317M1ZQ) BID ID -3117038 15098014.810 -14.990 12834822.390 One Crore Twenty Eight Lakh Thirty Four Thousand Eight Hundred and Twenty Two
9.00 SIBU KANUNGO (GSTN-NA) BID ID -3116716 15098014.810 -14.990 12834822.390 One Crore Twenty Eight Lakh Thirty Four Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: SAMARESH CHHOTARAY,CHANDAN KUMAR PAIKARAY,SAMIR KUMAR MEHER,SIBU KANUNGO,ARUN KUMAR BEHERA,M/s ULLASH CHANDRA TARAI(12834822.390)
BOQ Summary Details Tender Title: Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Sarua to Keranga, (b) Begunia- Badaberana road, (c) Diniary to Bhogada and (d) RD road to Tandal under Package No. PM / BBSR / 71 Tender ID: 2025_CERWI_118507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ULLASH CHANDRA TARAI (BID ID -3117038) 12834822.390 L1
2 CHANDAN KUMAR PAIKARAY (BID ID -3113919) 12834822.390 L1
3 SIBU KANUNGO (BID ID -3116716) 12834822.390 L1
4 ARUN KUMAR BEHERA (BID ID -3116848) 12834822.390 L1
5 SAMARESH CHHOTARAY (BID ID -3112124) 12834822.390 L1
6 SAMIR KUMAR MEHER (BID ID -3115819) 12834822.390 L1
7 Biplab Subhadarshi (BID ID -3115512) 13467429.210 L2
8 SUBHAM ROUT (BID ID -3115330) 15098014.810 L3
9 MANORANJAN RAUT (BID ID -3116988) 15098014.810 L3
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