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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹1.7 CrAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.7 Cr | 1st lowest | Accepted-AOC Award of contract to Kunja Bihari Sahu through transparency lottery system |
| 2 | 1st lowest₹1.7 CrRejected-AOC | ₹1.7 Cr | 1st lowest | Rejected-AOC REJECT |
| 3 | 1st lowest₹1.7 CrRejected-AOC | ₹1.7 Cr | 1st lowest | Rejected-AOC REJECT |
| 4 | 1st lowest₹1.7 CrRejected-AOC | ₹1.7 Cr | 1st lowest | Rejected-AOC REJECT |
| 5 | 1st lowest₹1.7 CrRejected-AOC | ₹1.7 Cr | 1st lowest | Rejected-AOC REJECT |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
9 Jan 2025, 5:00 pmClosed
Chief Construction Engineer
Rural Works Circle, Sunabeda-1, Near Jagannath Temple, PIN-763001, Dist-Koraput
Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-UKT-B2/2024-25
2024_CERWI_108432_26
CCERWCSBD Online - 16/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
90 days
UMERKOTE
N.A.
4 documents required · 4 mandatory
₹10,000
₹2.0 L
Yes
20 May 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
2 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 10-Mar-2025 12:56 PM Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-UKT-B2/2024-25 Tender ID: 2024_CERWI_108432_26
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Sunabeda
Name of Work: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-UKT-B2/2024-25.
Contract No: CCERWCSBD-Online-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 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2730474 20466002.267 -14.990 17398148.527 One Crore Seventy Three Lakh Ninty Eight Thousand One Hundred and Fourty Eight
2.00 SANGRAM KESHARI NAYAK (GSTN-21ADMPN7096A1ZM) BID ID -2736538 20466002.267 -14.990 17398148.527 One Crore Seventy Three Lakh Ninty Eight Thousand One Hundred and Fourty Eight
3.00 ALOK KUMAR BISOYI (GSTN-21BEOPB7345Q1Z4) BID ID -2738870 20466002.267 -14.990 17398148.527 One Crore Seventy Three Lakh Ninty Eight Thousand One Hundred and Fourty Eight
4.00 Gopal Haldar (GSTN-21ADVPH9325F1ZH) BID ID -2740134 20466002.267 -14.990 17398148.527 One Crore Seventy Three Lakh Ninty Eight Thousand One Hundred and Fourty Eight
5.00 BASUDEV SETHI (GSTN-NA) BID ID -2740349 20466002.267 -14.990 17398148.527 One Crore Seventy Three Lakh Ninty Eight Thousand One Hundred and Fourty Eight
6.00 MANOJ KUMAR SAHU (GSTN-NA) BID ID -2738593 20466002.267 -14.990 17398148.527 One Crore Seventy Three Lakh Ninty Eight Thousand One Hundred and Fourty Eight
7.00 RASMITA SWAIN (GSTN-NA) BID ID -2739960 20466002.267 -14.990 17398148.527 One Crore Seventy Three Lakh Ninty Eight Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: Kunja Bihari Sahu,SANGRAM KESHARI NAYAK,MANOJ KUMAR SAHU,ALOK KUMAR BISOYI,RASMITA SWAIN,Gopal Haldar,BASUDEV SETHI(17398148.527)
BOQ Summary Details Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-UKT-B2/2024-25 Tender ID: 2024_CERWI_108432_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu (BID ID -2730474) 17398148.527 L1
2 SANGRAM KESHARI NAYAK (BID ID -2736538) 17398148.527 L1
3 MANOJ KUMAR SAHU (BID ID -2738593) 17398148.527 L1
4 ALOK KUMAR BISOYI (BID ID -2738870) 17398148.527 L1
5 RASMITA SWAIN (BID ID -2739960) 17398148.527 L1
6 Gopal Haldar (BID ID -2740134) 17398148.527 L1
7 BASUDEV SETHI (BID ID -2740349) 17398148.527 L1
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