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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Selected through lottery | |
| 2 | L1₹34.4 LRejected-AOC WARD NO 51 P O NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | L1 | Rejected-AOC Not selected in lottery | |
| 3 | L1₹34.4 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-AOC Not selected in lottery | |
| 4 | L1₹34.4 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery | |
| 5 | L1₹34.4 LRejected-AOC AT POTAPOKHARI P O NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | L1 | Rejected-AOC Not selected in lottery |
Tender Value
₹40.4 L
EMD Value
₹40,426
Closing Date
18 Feb 2025, 6:00 pmClosed
Superintending Engineer
At-REO colony P..-Nayabazar, Dist.-Cuttack
Periodical Maintenance of 5 years completed PMGSY road under PMGSY Package No.OR-07-ADB-45 (L024- Dikhitpara Kentalo) under Periodical maintenance Package No.OR-07-PM-64 in the District of Cuttack for the year 2024-25
2025_CERWI_110597_1
RWD Ctc-16/2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
Superintending Engineer, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹40,426
Yes
5 Jul 2025
13 Feb 2025
19 Feb 2025
13 Feb 2025
18 Feb 2025
13 Feb 2025
13 Feb 2025 - 17 Feb 2025
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 20-Feb-2025 10:01 PM Tender Title: Periodical Maintenance of 5 years completed PMGSY road under PMGSY Package No.OR-07-ADB-45 (L024- Dikhitpara Kentalo) under Periodical maintenance Package No.OR-07-PM-64 in the District of Cuttack for the year 2024-25 Tender ID: 2025_CERWI_110597_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : Periodical Maintenance of 5 years completed PMGSY road under PMGSY Package No.OR-07-ADB-45 (L024- Dikhitpara Kentalo) under Periodical maintenance Package No.OR-07-PM-64 in the District of Cuttack for the year 2024-25
Contract No: RWD Ctc-16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABINDRA DHAL (GSTN-21ASTPD6172F1ZT) BID ID -2823384 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
2.00 RAJ KISHOR BHOI (GSTN-21BDJPB5317E1Z8) BID ID -2823729 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
3.00 DUSASANA DAS (GSTN-21CBAPD5634G1ZA) BID ID -2823737 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
4.00 SUJIT KUMAR JENA (GSTN-21AMIPJ5056B1ZL) BID ID -2823895 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
5.00 BISWAJIT PANDA (GSTN-21CENPP3439K1Z7) BID ID -2824127 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
6.00 LOKANATH BEHERA (GSTN-21AIIPB5056H1ZP) BID ID -2824159 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
7.00 DEBANANDA DAS (GSTN-21JEQPD1238J1ZI) BID ID -2824394 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
8.00 SATYAPRAKASH SETHY (GSTN-21JYEPS0311H1ZR) BID ID -2824518 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
9.00 BANDITA BHUYAN (GSTN-NA) BID ID -2817851 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
10.00 Saroj Kumar Mallick (GSTN-NA) BID ID -2819152 4042623.89 -14.99 3436634.57 Thirty Four Lakh Thirty Six Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: BANDITA BHUYAN,Saroj Kumar Mallick,KABINDRA DHAL,RAJ KISHOR BHOI,DUSASANA DAS,SUJIT KUMAR JENA,BISWAJIT PANDA,LOKANATH BEHERA,DEBANANDA DAS,SATYAPRAKASH SETHY(3436634.57)
BOQ Summary Details Tender Title: Periodical Maintenance of 5 years completed PMGSY road under PMGSY Package No.OR-07-ADB-45 (L024- Dikhitpara Kentalo) under Periodical maintenance Package No.OR-07-PM-64 in the District of Cuttack for the year 2024-25 Tender ID: 2025_CERWI_110597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDITA BHUYAN (BID ID -2817851) 3436634.57 L1
2 Saroj Kumar Mallick (BID ID -2819152) 3436634.57 L1
3 KABINDRA DHAL (BID ID -2823384) 3436634.57 L1
4 RAJ KISHOR BHOI (BID ID -2823729) 3436634.57 L1
5 DUSASANA DAS (BID ID -2823737) 3436634.57 L1
6 SUJIT KUMAR JENA (BID ID -2823895) 3436634.57 L1
7 BISWAJIT PANDA (BID ID -2824127) 3436634.57 L1
8 LOKANATH BEHERA (BID ID -2824159) 3436634.57 L1
9 DEBANANDA DAS (BID ID -2824394) 3436634.57 L1
10 SATYAPRAKASH SETHY (BID ID -2824518) 3436634.57 L1
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