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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹82.0 L
EMD Value
₹1.6 L
Closing Date
25 Jun 2025, 5:00 pmClosed
Chief Construction Engineer,RWC,Angul
At- Hakimpada Po-Hakimpada District- Angul
OR-01-AGL-Maint.-04/2025-26
2025_CERWI_141806_4
Maintenance Onine-AGL- 04/2025-2026
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Angul
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
₹1.6 L
4 Aug 2025
11 Jun 2025
26 Jun 2025
11 Jun 2025
25 Jun 2025
11 Jun 2025
11 Jun 2025 - 24 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Anup Kumar Behera Created Date/Time: 04-Aug-2025 11:46 AM Tender Title: OR-01-AGL-Maint.-04/2025-26 Tender ID: 2025_CERWI_141806_4
Tender Inviting Authority: Chief Construction Engineer,Rural Works Circle,Angul
Name of Work: Periodical Renewal work of 5 years Maintenance of Post DLP PMGSY Roads i.e. (A) - PWD Road to Chhanchunia road, (B) N.H - 6 to Baliposi road under Package No.OR-01-AGL-Mainternance-04/2024-25 in the District of Angul.
Contract No: Bid Identification No. Maiantenance Online-AGL- 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 SIMANTA KUMAR SAHU (GSTN-NA) BID ID -620091 8201964.699 6.000 8694082.580 Eighty Six Lakh Ninty Four Thousand Eighty Two
2.00 PRATAP KUMAR PANI (GSTN-21AOKPP4231L2ZW) BID ID -620132 8201964.699 4.900 8603860.970 Eighty Six Lakh Three Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: PRATAP KUMAR PANI(8603860.970)
BOQ Summary Details Tender Title: OR-01-AGL-Maint.-04/2025-26 Tender ID: 2025_CERWI_141806_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP KUMAR PANI (BID ID -620132) 8603860.970 L1
2 SIMANTA KUMAR SAHU (BID ID -620091) 8694082.580 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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