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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.2 CrAccepted-AOC BRIT COLONY GOSANINUAGAM WARD NO 14 CITY HIGH SCHOOL ROAD BERHAMPUR GANJAM | GANJAM | ODISHA | 760001 | ₹1.2 Cr | 1st | Accepted-AOC Successful bidders after lottery system |
| 2 | 1st₹1.2 CrRejected-AOC | ₹1.2 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.2 CrRejected-AOC AT PO KATAPALI BLOCK BARGARH DIST BARGARH PIN 768038 | BARGARH | BARGARH | ODISHA | 768038 | ₹1.2 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 1st₹1.2 CrRejected-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.2 Cr | 1st | Rejected-AOC 1st Lowest |
| 5 | 1st₹1.2 CrRejected-AOC AT BORIA P O KESINGA P S KESINGA DIST KALAHANDI ODISHA PIN 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | ₹1.2 Cr | 1st | Rejected-AOC 1st Lowest |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
20 Jan 2025, 5:30 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
OD/BLG/04/2024-25
2025_CERWI_109293_21
Online Tender/19-2024-25/BPR
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Balliguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.4 L
Yes
4 Sept 2025
10 Jan 2025
21 Jan 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
10 Jan 2025 - 18 Jan 2025
eProcurement System Government of Odisha Created By: Chittaranjan Swain Created Date/Time: 13-Mar-2025 05:22 PM Tender Title: OD/BLG/04/2024-25 Tender ID: 2025_CERWI_109293_21
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (I) L035-RD ROAD TO SARANGUDA ROAD (OR-25-239) (II) L042-PWD ROAD TO KADAMBA ROAD (OR-25-238) (iii) L044-GADAPUR TO PUTEDMAHA ROAD (OR-25-232)
Contract No: Online Tender/19-2024-25/BPR Package No:- OD/BLG/04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2765095 14287036.63 -14.99 12145409.84 One Crore Twenty One Lakh Fourty Five Thousand Four Hundred and Nine
2.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2766303 14287036.63 -14.99 12145409.84 One Crore Twenty One Lakh Fourty Five Thousand Four Hundred and Nine
3.00 Binod Kumar Sahu (GSTN-21ANLPS5043B1ZC) BID ID -2766394 14287036.63 -14.99 12145409.84 One Crore Twenty One Lakh Fourty Five Thousand Four Hundred and Nine
4.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2767112 14287036.63 -9.00 13001203.34 One Crore Thirty Lakh One Thousand Two Hundred and Three
5.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2766253 14287036.63 -14.99 12145409.84 One Crore Twenty One Lakh Fourty Five Thousand Four Hundred and Nine
6.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2765275 14287036.63 -9.99 12859761.67 One Crore Twenty Eight Lakh Fifty Nine Thousand Seven Hundred and Sixty One
7.00 M/s GHANASHYAM CONSTRUCTIONS (GSTN-NA) BID ID -2764902 14287036.63 -14.99 12145409.84 One Crore Twenty One Lakh Fourty Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/s GHANASHYAM CONSTRUCTIONS,Kunja Bihari Sahu,M/s SHREE INFRA AND CO,ALLAPA AKHIL KUMAR,Binod Kumar Sahu(12145409.84)
BOQ Summary Details Tender Title: OD/BLG/04/2024-25 Tender ID: 2025_CERWI_109293_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE INFRA AND CO (BID ID -2766253) 12145409.84 L1
2 Kunja Bihari Sahu (BID ID -2765095) 12145409.84 L1
3 ALLAPA AKHIL KUMAR (BID ID -2766303) 12145409.84 L1
4 Binod Kumar Sahu (BID ID -2766394) 12145409.84 L1
5 M/s GHANASHYAM CONSTRUCTIONS (BID ID -2764902) 12145409.84 L1
6 PRASANTA KUMAR SAHU (BID ID -2765275) 12859761.67 L2
7 Shibananda Naik (BID ID -2767112) 13001203.34 L3
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