Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance AT BELTIKIRI SADAR DHENKANAL | ₹2.3 Cr | L1 | Accepted-Finance QUALIFIED IN LOTTERY SYSTEM |
| 2 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY SYSTEM |
| 3 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY SYSTEM |
| 4 | L1₹2.3 CrRejected-Finance SAMBALPUR | ODISHA | ₹2.3 Cr | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY SYSTEM |
| 5 | L1₹2.3 CrRejected-Finance AT DHAURAGOTHA GUNDIAPALI PO RENGALBEDA | ₹2.3 Cr | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY SYSTEM |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
17 Dec 2024, 5:00 pmClosed
CCE RW CIRCLE SAMBALPUR
CCE RW CIRCLE SAMBALPUR
Periodical maintenance work of five year completed PMGSY (Post DLP) roads under state budget grant for financial year 2024-25, R.W.Division, Deogarh -Group-I, No. of roads-04 (A-Naulipada to Dholtaila, B-Khilei to Taleswar, C-NH-6 to Malichua , D-NH-
2024_CERWI_107827_2
ROAD TENDER ONLINE RWCSBP-04/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.7 L
Yes
3 Apr 2025
3 Dec 2024
18 Dec 2024
3 Dec 2024
17 Dec 2024
3 Dec 2024
3 Dec 2024 - 16 Dec 2024
eProcurement System Government of Odisha Created By: Biswanath Marndi Created Date/Time: 27-Jan-2025 01:57 PM Tender Title: Periodical maintenance work of five year completed PMGSY (Post DLP) roads under state budget grant for financial year 2024-25, R.W.Division, Deogarh -Group-I, No. of roads-04 (A-Naulipada to Dholtaila, B-Khilei to Taleswar, C-NH-6 to Malichua , D-NH- Tender ID: 2024_CERWI_107827_2
Tender Inviting Authority: Chief Construction Engineer,Rural Works Circle, Sambalpur
Name of Work: Periodical maintenance work of five year completed PMGSY (Post DLP) roads under state budget grant for financial year 2024-25, R.W.Division, Deogarh -Group-I, No. of roads-04 (A-Naulipada to Dholtaila, B-Khilei to Taleswar, C-NH-6 to Malichua , D-NH-6 to Sandangaghat)
Contract No: Bid Identification No. Road Tender Online RWCSBP- 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 tapan kumar sahu (GSTN-21BYMPS0197P1ZQ) BID ID -2690544 26762482.53 -14.99 22750786.40 Two Crore Twenty Seven Lakh Fifty Thousand Seven Hundred and Eighty Six
2.00 SANANTA KUMAR MOHANTY (GSTN-21AJIPM0489N1ZW) BID ID -2691321 26762482.53 -14.99 22750786.40 Two Crore Twenty Seven Lakh Fifty Thousand Seven Hundred and Eighty Six
3.00 M.J.CONSTRUCTION (GSTN-21ABEFM1865G1ZJ) BID ID -2691760 26762482.53 -14.99 22750786.40 Two Crore Twenty Seven Lakh Fifty Thousand Seven Hundred and Eighty Six
4.00 M/S PANI CONSTRUCTIONS (GSTN-21AAQFP9724N1ZL) BID ID -2692857 26762482.53 -9.99 24088910.52 Two Crore Fourty Lakh Eighty Eight Thousand Nine Hundred and Ten
5.00 TAPESWAR NAIK (GSTN-21ANOPN7326H1ZW) BID ID -2693771 26762482.53 -9.99 24088910.52 Two Crore Fourty Lakh Eighty Eight Thousand Nine Hundred and Ten
6.00 MANAS RANJAN ROUT (GSTN-21AEBPR7365C1ZR) BID ID -2700765 26762482.53 -14.99 22750786.40 Two Crore Twenty Seven Lakh Fifty Thousand Seven Hundred and Eighty Six
7.00 BISWAKARMAA SUBHANSU CHANDRASEKHAR (GSTN-NA) BID ID -2701111 26762482.53 -4.99 25427034.65 Two Crore Fifty Four Lakh Twenty Seven Thousand Thirty Four
8.00 Niranjan Mahapatra (GSTN-NA) BID ID -2693597 26762482.53 -14.99 22750786.40 Two Crore Twenty Seven Lakh Fifty Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: tapan kumar sahu,SANANTA KUMAR MOHANTY,M.J.CONSTRUCTION,Niranjan Mahapatra,MANAS RANJAN ROUT(22750786.40)
BOQ Summary Details Tender Title: Periodical maintenance work of five year completed PMGSY (Post DLP) roads under state budget grant for financial year 2024-25, R.W.Division, Deogarh -Group-I, No. of roads-04 (A-Naulipada to Dholtaila, B-Khilei to Taleswar, C-NH-6 to Malichua , D-NH- Tender ID: 2024_CERWI_107827_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tapan kumar sahu (BID ID -2690544) 22750786.40 L1
2 SANANTA KUMAR MOHANTY (BID ID -2691321) 22750786.40 L1
3 M.J.CONSTRUCTION (BID ID -2691760) 22750786.40 L1
4 Niranjan Mahapatra (BID ID -2693597) 22750786.40 L1
5 MANAS RANJAN ROUT (BID ID -2700765) 22750786.40 L1
6 TAPESWAR NAIK (BID ID -2693771) 24088910.52 L2
7 M/S PANI CONSTRUCTIONS (BID ID -2692857) 24088910.52 L2
8 BISWAKARMAA SUBHANSU CHANDRASEKHAR (BID ID -2701111) 25427034.65 L3
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .