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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹86.2 LAdmitted-Finance | -22.50% | ₹86.2 L | L1 | Admitted-Finance |
| 2 | L2₹90.3 L+₹4.0 L (4.68%)Admitted-Finance | -18.40% | ₹90.3 L+₹4.0 L (4.68%) | L2 | Admitted-Finance |
| 3 | L3₹91.5 L+₹5.3 L (6.15%)Admitted-Finance | -17.11% | ₹91.5 L+₹5.3 L (6.15%) | L3 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
30 May 2025, 5:00 pmClosed
Chief Construction Engineer
O/o the CCE RW Circle, Bhawanipatna
PMGSY Package No.OR-24-134
2025_CERWI_141025_2
BPT/Online-04/2025-26
National Competitive Bid
Civil - Roads and Bridges
Percentage
90 days
Khariar/Nuapada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
₹2.2 L
18 Jul 2025
15 May 2025
31 May 2025
15 May 2025
30 May 2025
15 May 2025
15 May 2025 - 29 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Biswajit Rayaguru Created Date/Time: 18-Jul-2025 11:16 AM Tender Title: PMGSY Package No.OR-24-134 Tender ID: 2025_CERWI_141025_2
Tender Inviting Authority : Chief Construction Engineer, Rural Works Circle, Bhawanipatna
Name of Work :Periodical maintainance of 5 years Completed PMGSY POST-DLP Road T05 SH-16 to Kotamal via Bankapur Ranimunda ( Package No-OR-24-134) in the District of Nuapada for the year 2024-25
Contract No : BPT/Online-04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rekha Singhal (GSTN-21ASTPS0731R1Z4) BID ID -618525 10837611.33 -17.11 9153146.44 Ninty One Lakh Fifty Three Thousand One Hundred and Fourty Six
2.00 KUNJA BIHARI SAHU (GSTN-NA) BID ID -618645 10837611.33 -22.50 8622505.54 Eighty Six Lakh Twenty Two Thousand Five Hundred and Five
3.00 SMT PRIYANKA AGRAWAL (GSTN-NA) BID ID -616228 10837611.33 -18.40 9026147.04 Ninty Lakh Twenty Six Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: KUNJA BIHARI SAHU(8622505.54)
BOQ Summary Details Tender Title: PMGSY Package No.OR-24-134 Tender ID: 2025_CERWI_141025_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJA BIHARI SAHU (BID ID -618645) 8622505.54 L1
2 SMT PRIYANKA AGRAWAL (BID ID -616228) 9026147.04 L2
3 Rekha Singhal (BID ID -618525) 9153146.44 L3
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