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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -9.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.4 CrAdmitted-Finance | -9.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 3 | L2₹1.5 Cr+₹7.6 L (5.53%)Admitted-Finance | -5.01% | ₹1.5 Cr+₹7.6 L (5.53%) | L2 | Admitted-Finance |
| 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) of ITB |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
25 Jun 2025, 5:00 pmClosed
Chief Construction Engineer,RWC,Angul
At- Hakimpada Po-Hakimpada District- Angul
OR-01-AGL-Maint.-02/2025-26
2025_CERWI_141806_2
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
₹3.0 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 11:36 AM Tender Title: OR-01-AGL-Maint.-02/2025-26 Tender ID: 2025_CERWI_141806_2
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. Tainsi Dalasingha via Kothabhuin Road under Package No.OR-01-AGL-Mainternance-02/2024-25 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 SUNIL KUMAR SAHU (GSTN-NA) BID ID -620144 15274214.150 -5.010 14508976.020 One Crore Fourty Five Lakh Eight Thousand Nine Hundred and Seventy Six
2.00 NIRUPAMA DASH (GSTN-NA) BID ID -620148 15274214.150 -9.990 13748320.160 One Crore Thirty Seven Lakh Fourty Eight Thousand Three Hundred and Twenty
3.00 PANKAJ KUMAR AGRAWALLA (GSTN-NA) BID ID -620168 15274214.150 -9.990 13748320.160 One Crore Thirty Seven Lakh Fourty Eight Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: NIRUPAMA DASH,PANKAJ KUMAR AGRAWALLA(13748320.160)
BOQ Summary Details Tender Title: OR-01-AGL-Maint.-02/2025-26 Tender ID: 2025_CERWI_141806_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR AGRAWALLA (BID ID -620168) 13748320.160 L1
2 NIRUPAMA DASH (BID ID -620148) 13748320.160 L1
3 SUNIL KUMAR SAHU (BID ID -620144) 14508976.020 L2
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