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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.1 CrAccepted-AOC BRIT COLONY GOSANINUAGAM WARD NO 14 CITY HIGH SCHOOL ROAD BERHAMPUR GANJAM | GANJAM | ODISHA | 760001 | ₹1.1 Cr | 1st | Accepted-AOC Successful bidders after lottery system |
| 2 | 1st₹1.1 CrRejected-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.1 CrRejected-AOC AT BORIA P O KESINGA P S KESINGA DIST KALAHANDI ODISHA PIN 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | ₹1.1 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 2nd₹1.1 Cr+₹6.4 L (5.88%)Rejected-AOC | ₹1.1 Cr+₹6.4 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 5 | 2nd₹1.1 Cr+₹6.4 L (5.88%)Rejected-AOC | ₹1.1 Cr+₹6.4 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
20 Jan 2025, 5:30 pmClosed
Chief Construction Engineer, R.W.Circle, BAM
O/O Chief Construction Engineer, RWC, BAM Near Income Tax Office Ambapua-11
OD/BLG/02/2024-25
2025_CERWI_109293_19
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
₹1.3 L
Yes
16 Jul 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: 13-Mar-2025 05:11 PM Tender Title: OD/BLG/02/2024-25 Tender ID: 2025_CERWI_109293_19
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (I) Kataribhata to Puninato road (OR-25-212) (II) Sainipada to Jargisuga road (OR-25-231)
Contract No: Online Tender/19-2024-25/BPR Package No:- OD/BLG/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Kumar Panigrahi (GSTN-21CHIPP9078C1Z8) BID ID -2759036 12766145.17 -9.99 11490807.27 One Crore Fourteen Lakh Ninty Thousand Eight Hundred and Seven
2.00 PRATIK KUMAR PADHY (GSTN-21CODPP8600N1ZT) BID ID -2764139 12766145.17 -9.99 11490807.27 One Crore Fourteen Lakh Ninty Thousand Eight Hundred and Seven
3.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2765098 12766145.17 -14.99 10852500.01 One Crore Eight Lakh Fifty Two Thousand Five Hundred
4.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2766222 12766145.17 -9.99 11490807.27 One Crore Fourteen Lakh Ninty Thousand Eight Hundred and Seven
5.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2766266 12766145.17 -9.00 11617192.10 One Crore Sixteen Lakh Seventeen Thousand One Hundred and Ninty Two
6.00 Prasana Kumar Padhy (GSTN-21AMXPP4177A2ZX) BID ID -2766373 12766145.17 -9.99 11490807.27 One Crore Fourteen Lakh Ninty Thousand Eight Hundred and Seven
7.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2766149 12766145.17 -14.99 10852500.01 One Crore Eight Lakh Fifty Two Thousand Five Hundred
8.00 M/s GHANASHYAM CONSTRUCTIONS (GSTN-NA) BID ID -2764893 12766145.17 -14.99 10852500.01 One Crore Eight Lakh Fifty Two Thousand Five Hundred
9.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2765283 12766145.17 -9.99 11490807.27 One Crore Fourteen Lakh Ninty Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/s GHANASHYAM CONSTRUCTIONS,Kunja Bihari Sahu,M/s SHREE INFRA AND CO(10852500.01)
BOQ Summary Details Tender Title: OD/BLG/02/2024-25 Tender ID: 2025_CERWI_109293_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GHANASHYAM CONSTRUCTIONS (BID ID -2764893) 10852500.01 L1
2 M/s SHREE INFRA AND CO (BID ID -2766149) 10852500.01 L1
3 Kunja Bihari Sahu (BID ID -2765098) 10852500.01 L1
4 ALLAPA AKHIL KUMAR (BID ID -2766222) 11490807.27 L2
5 Prasana Kumar Padhy (BID ID -2766373) 11490807.27 L2
6 PRATIK KUMAR PADHY (BID ID -2764139) 11490807.27 L2
7 PRASANTA KUMAR SAHU (BID ID -2765283) 11490807.27 L2
8 Sagar Kumar Panigrahi (BID ID -2759036) 11490807.27 L2
9 Shibananda Naik (BID ID -2766266) 11617192.10 L3
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