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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -15.57% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹10.4 L (6.61%)Admitted-Finance | -9.99% | ₹1.7 Cr+₹10.4 L (6.61%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Supression of work in hand pertaining to R.W.Division Nuapada as per clause No.12.2(C)(ii) of ITB |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Submission of EMD as per Clause No.12.2(d) of ITB |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Non submission of work in hand certificate as per Clause No.12.2(C)(ii) and Bank credential not submitted as per Clause No. 4.2(g) of ITB |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
25 Jun 2025, 5:00 pmClosed
Chief Construction Engineer,RWC,Angul
At- Hakimpada Po-Hakimpada District- Angul
OR-06-BDH-Maint.-01/2025-26
2025_CERWI_141806_6
Maintenance Onine-AGL- 04/2025-2026
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Boudh
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
OSRRA
₹3.7 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 11:53 AM Tender Title: OR-06-BDH-Maint.-01/2025-26 Tender ID: 2025_CERWI_141806_6
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) T03 Purunakataka Dhalpur, (B).T02 Baghiapada to Birigoda,(C).L038 PWD road ODR to Liasinga road under Package No.OR-06-BDH-Mainternance-01/2024-25 in the District of Boudh.
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 ABINASH MISHRA (GSTN-NA) BID ID -620154 18701755.607 -15.570 15789892.260 One Crore Fifty Seven Lakh Eighty Nine Thousand Eight Hundred and Ninty Two
2.00 Sachindra Mallik (GSTN-NA) BID ID -620124 18701755.607 -9.990 16833450.230 One Crore Sixty Eight Lakh Thirty Three Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: ABINASH MISHRA(15789892.260)
BOQ Summary Details Tender Title: OR-06-BDH-Maint.-01/2025-26 Tender ID: 2025_CERWI_141806_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABINASH MISHRA (BID ID -620154) 15789892.260 L1
2 Sachindra Mallik (BID ID -620124) 16833450.230 L2
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