Tender ID

Odisha

AOC

Works

Civil Works - Roads

S/R to PWD road to Makarapalli road under periodical Maintenance for the year 2024-25d under periodical Maintenance for the year 2024-25

Chief Engineer

Bhanjanagar | Ganjam, Odisha

Amount: ₹10.2 LCloses: 18 Jan 2025Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published9 Jan 2025
Closed18 Jan 2025
Awarded9 May 2025

Bids

8 Bids9 May 2025

#	Company	Amount	Rank	Status
1	shivangi kumari 1st₹8.6 LAccepted-AOC	₹8.6 L	1st	Accepted-AOC 1st lowest lottery winner
2	Bidyadhara Sahu 1st₹8.6 LRejected-AOC AT PO BADABORASINGI PS GANGAPUR PIN 761122 DIST GANJAM ODISHA \| GANGAPUR \| GANJAM \| ODISHA \| 761122	₹8.6 L	1st	Rejected-AOC 2nd lowest
3	geeta laxmi panda 1st₹8.6 LRejected-AOC	₹8.6 L	1st	Rejected-AOC 2nd lowest
4	Hari Bandhu Lenda 1st₹8.6 LRejected-AOC	₹8.6 L	1st	Rejected-AOC 2nd lowest
5	Krushna Chandra Gouda 1st₹8.6 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 \| GANJAM \| ODISHA \| 761209	₹8.6 L	1st	Rejected-AOC 2nd lowest

Tender Value

₹10.2 L

EMD Value

₹10,200

Closing Date

18 Jan 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

S.E. R.W-Division, Bhanjanagar

Address

O/o the S.E.,R.W. Division, Bhanjanagar

Work Description

S/R to PWD road to Makarapalli road under periodical Maintenance for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109234_3

Reference Number

open tender/10/RWDBNJ/2024-2025

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Bhanjanagar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredAffidavit,GSTIN,Pan,Reg. Certificate,Tender Paper cost, EMD and other Documents as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹10,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 May 2025

Published

9 Jan 2025

Bid Opening

20 Jan 2025

Download Starts

9 Jan 2025

Download Ends

18 Jan 2025

Submission Starts

9 Jan 2025

Clarification Period

9 Jan 2025 - 16 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 25-Jan-2025 11:35 AM Tender Title: S/R to PWD road to Makarapalli road under periodical Maintenance for the year 2024-25d under periodical Maintenance for the year 2024-25 Tender ID: 2025_CERWI_109234_3

•

Tender Inviting Authority:Superintending Engineer,R.W. Division, Bhanjanagar, Ganjam

•

Name of Work:S/R to PWD road to Makarapalli road under periodical Maintenance for the year 2024-25

•

Contract No: Online Tender/10/RWDBNJR/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 PITAMBAR BISHOYI (GSTN-21BGRPB2571F1ZQ) BID ID -2760375 1015754.91 -14.99 863493.00 Eight Lakh Sixty Three Thousand Four Hundred and Ninty Three

•

2.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -2762286 1015754.91 -14.99 863493.00 Eight Lakh Sixty Three Thousand Four Hundred and Ninty Three

•

3.00 Bidyadhara Sahu (GSTN-21DTLPS0550N1ZE) BID ID -2762843 1015754.91 -14.99 863493.00 Eight Lakh Sixty Three Thousand Four Hundred and Ninty Three

•

4.00 geeta laxmi panda (GSTN-NA) BID ID -2758204 1015754.91 -14.99 863493.00 Eight Lakh Sixty Three Thousand Four Hundred and Ninty Three

•

5.00 Hari Bandhu Lenda (GSTN-NA) BID ID -2757067 1015754.91 -14.99 863493.00 Eight Lakh Sixty Three Thousand Four Hundred and Ninty Three

•

6.00 Krushna Chandra Gouda (GSTN-NA) BID ID -2762796 1015754.91 -14.99 863493.00 Eight Lakh Sixty Three Thousand Four Hundred and Ninty Three

•

7.00 Sibaram Suar (GSTN-NA) BID ID -2761447 1015754.91 -14.99 863493.00 Eight Lakh Sixty Three Thousand Four Hundred and Ninty Three

•

8.00 shivangi kumari (GSTN-NA) BID ID -2758658 1015754.91 -14.99 863493.00 Eight Lakh Sixty Three Thousand Four Hundred and Ninty Three

•

Lowest Amount Quoted BY: Hari Bandhu Lenda,geeta laxmi panda,shivangi kumari,PITAMBAR BISHOYI,Sibaram Suar,SIMANCHAL SAHU,Krushna Chandra Gouda,Bidyadhara Sahu(863493.00)

•

BOQ Summary Details Tender Title: S/R to PWD road to Makarapalli road under periodical Maintenance for the year 2024-25d under periodical Maintenance for the year 2024-25 Tender ID: 2025_CERWI_109234_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Hari Bandhu Lenda (BID ID -2757067) 863493.00 L1

•

2 geeta laxmi panda (BID ID -2758204) 863493.00 L1

•

3 shivangi kumari (BID ID -2758658) 863493.00 L1

•

4 PITAMBAR BISHOYI (BID ID -2760375) 863493.00 L1

•

5 Sibaram Suar (BID ID -2761447) 863493.00 L1

•

6 SIMANCHAL SAHU (BID ID -2762286) 863493.00 L1

•

7 Krushna Chandra Gouda (BID ID -2762796) 863493.00 L1

•

8 Bidyadhara Sahu (BID ID -2762843) 863493.00 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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 .