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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹97.0 LAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | 1st | Accepted-AOC Successful bidders after lottery system | |
| 2 | 1st₹97.0 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1st | Rejected-AOC 1st Lowest | |
| 3 | 1st₹97.0 LRejected-AOC | 1st | Rejected-AOC 1st Lowest | |
| 4 | 1st₹97.0 LRejected-AOC AT BORIA PO KESINGA DIST KALAHANDI | KESINGA | KALAHANDI | ODISHA | 766012 | 1st | Rejected-AOC 1st Lowest | |
| 5 | 2nd₹1.0 Cr+₹5.7 L (5.88%)Rejected-AOC AT BADA STREET INDUPUR PADMAPUR PO INDUPUR DIST RAYAGADA PIN 765025 | INDUPUR | RAYAGADA | ODISHA | 765025 | 2nd | Rejected-AOC 2nd Lowest |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
20 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
OD/BLG/03/2024-25
2025_CERWI_109293_20
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
₹1.1 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 02:45 PM Tender Title: OD/BLG/03/2024-25 Tender ID: 2025_CERWI_109293_20
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (I) RD Road to Budrukia road (OR-25-230) (II) Kadagabali to Banimila road (OR-25-197) (iii) Katrikia to Kunamaha road (OR-25-229)
Contract No: Online Tender/19-2024-25/BPR Package No:- OD/BLG/03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIK KUMAR PADHY (GSTN-21CODPP8600N1ZT) BID ID -2764146 11411561.09 -4.99 10842124.19 One Crore Eight Lakh Fourty Two Thousand One Hundred and Twenty Four
2.00 Balya Ram Dalai (GSTN-21ASHPD7517Q1ZJ) BID ID -2764703 11411561.09 -14.99 9700968.08 Ninty Seven Lakh Nine Hundred and Sixty Eight
3.00 BISMAYA KUMAR MISHRA (GSTN-21GBCPM3502C1ZG) BID ID -2764937 11411561.09 -14.99 9700968.08 Ninty Seven Lakh Nine Hundred and Sixty Eight
4.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2765097 11411561.09 -14.99 9700968.08 Ninty Seven Lakh Nine Hundred and Sixty Eight
5.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2765951 11411561.09 -9.99 10271546.14 One Crore Two Lakh Seventy One Thousand Five Hundred and Fourty Six
6.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2766270 11411561.09 -9.99 10271546.14 One Crore Two Lakh Seventy One Thousand Five Hundred and Fourty Six
7.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2767096 11411561.09 -9.00 10384520.59 One Crore Three Lakh Eighty Four Thousand Five Hundred and Twenty
8.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2766196 11411561.09 -14.99 9700968.08 Ninty Seven Lakh Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: Balya Ram Dalai,BISMAYA KUMAR MISHRA,Kunja Bihari Sahu,M/s SHREE INFRA AND CO(9700968.08)
BOQ Summary Details Tender Title: OD/BLG/03/2024-25 Tender ID: 2025_CERWI_109293_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balya Ram Dalai (BID ID -2764703) 9700968.08 L1
2 BISMAYA KUMAR MISHRA (BID ID -2764937) 9700968.08 L1
3 Kunja Bihari Sahu (BID ID -2765097) 9700968.08 L1
4 M/s SHREE INFRA AND CO (BID ID -2766196) 9700968.08 L1
5 ALLAPA AKHIL KUMAR (BID ID -2766270) 10271546.14 L2
6 SUSANTA KUMAR SAHU (BID ID -2765951) 10271546.14 L2
7 Shibananda Naik (BID ID -2767096) 10384520.59 L3
8 PRATIK KUMAR PADHY (BID ID -2764146) 10842124.19 L4
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