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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.4 CrAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.4 Cr | 1st | Accepted-AOC Successful bidders after lottery system |
| 2 | 1st₹1.4 CrRejected-AOC AT BORIA P O KESINGA P S KESINGA DIST KALAHANDI ODISHA PIN 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | ₹1.4 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 2nd₹1.5 Cr+₹8.4 L (5.88%)Rejected-AOC | ₹1.5 Cr+₹8.4 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 4 | 2nd₹1.5 Cr+₹8.4 L (5.88%)Rejected-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | ₹1.5 Cr+₹8.4 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 5 | 3rd₹1.5 Cr+₹10.1 L (7.05%)Rejected-AOC AT BAULIA NAIK STREET PUHUNDI PO JARADA DIST GANJAM PIN 761007 | JARADA | GANJAM | ODISHA | 761007 | ₹1.5 Cr+₹10.1 L (7.05%) | 3rd | Rejected-AOC 3rd Lowest |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 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/18/2024-25
2025_CERWI_109293_35
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
₹1.7 L
Yes
17 May 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: 28-Mar-2025 02:56 PM Tender Title: OD/BLG/18/2024-25 Tender ID: 2025_CERWI_109293_35
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (I) Durgapanga to Irpiguda (OR-25-259) (II) Durgapanga to Neliguda (OR-25-258) (iii) L044 Madaguda to Budaguda road (OR-25-213) (iv) Parigada to Mandaijidingi (OR-25-263)
Contract No: Online Tender/19-2024-25/BPR Package No:- OD/BLG/18/2024-25
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 -2765072 16867049.59 -14.99 14338678.86 One Crore Fourty Three Lakh Thirty Eight Thousand Six Hundred and Seventy Eight
2.00 Prasana Kumar Padhy (GSTN-21AMXPP4177A2ZX) BID ID -2766881 16867049.59 -9.99 15182031.34 One Crore Fifty One Lakh Eighty Two Thousand Thirty One
3.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2766972 16867049.59 -9.00 15349015.13 One Crore Fifty Three Lakh Fourty Nine Thousand Fifteen
4.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2766916 16867049.59 -14.99 14338678.86 One Crore Fourty Three Lakh Thirty Eight Thousand Six Hundred and Seventy Eight
5.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2764856 16867049.59 -9.99 15182031.34 One Crore Fifty One Lakh Eighty Two Thousand Thirty One
Lowest Amount Quoted BY: Kunja Bihari Sahu,M/s SHREE INFRA AND CO(14338678.86)
BOQ Summary Details Tender Title: OD/BLG/18/2024-25 Tender ID: 2025_CERWI_109293_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu (BID ID -2765072) 14338678.86 L1
2 M/s SHREE INFRA AND CO (BID ID -2766916) 14338678.86 L1
3 PRASANTA KUMAR SAHU (BID ID -2764856) 15182031.34 L2
4 Prasana Kumar Padhy (BID ID -2766881) 15182031.34 L2
5 Shibananda Naik (BID ID -2766972) 15349015.13 L3
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