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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.4 CrAccepted-AOC AT BORIA P O KESINGA P S KESINGA DIST KALAHANDI ODISHA PIN 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | ₹1.4 Cr | 1st | Accepted-AOC Successful bidders after lottery system |
| 2 | 1st₹1.4 CrRejected-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.4 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 2nd₹1.5 Cr+₹8.2 L (5.88%)Rejected-AOC | ₹1.5 Cr+₹8.2 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 4 | 2nd₹1.5 Cr+₹8.2 L (5.88%)Rejected-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | ₹1.5 Cr+₹8.2 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 5 | 3rd₹1.5 Cr+₹9.8 L (7.05%)Rejected-AOC AT BAULIA NAIK STREET PUHUNDI PO JARADA DIST GANJAM PIN 761007 | JARADA | GANJAM | ODISHA | 761007 | ₹1.5 Cr+₹9.8 L (7.05%) | 3rd | Rejected-AOC 3rd Lowest |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 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/12/2024-25
2025_CERWI_109293_29
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
₹1.6 L
Yes
7 Sept 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 08:22 PM Tender Title: OD/BLG/12/2024-25 Tender ID: 2025_CERWI_109293_29
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (I) Durkipada-Gudri (OR-25-46) (II) Durkipada-Marlanga (OR-25-46) (iii) Durkipada-Pakari (OR-25-260)
Contract No: Online Tender/19-2024-25/BPR Package No:- OD/BLG/12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIK KUMAR PADHY (GSTN-21CODPP8600N1ZT) BID ID -2763372 16339374.45 -4.99 15524039.66 One Crore Fifty Five Lakh Twenty Four Thousand Thirty Nine
2.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2765082 16339374.45 -14.99 13890102.22 One Crore Thirty Eight Lakh Ninty Thousand One Hundred and Two
3.00 Prasana Kumar Padhy (GSTN-21AMXPP4177A2ZX) BID ID -2766494 16339374.45 -4.99 15524039.66 One Crore Fifty Five Lakh Twenty Four Thousand Thirty Nine
4.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2766754 16339374.45 -9.99 14707070.94 One Crore Fourty Seven Lakh Seven Thousand Seventy
5.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2766942 16339374.45 -9.00 14868830.75 One Crore Fourty Eight Lakh Sixty Eight Thousand Eight Hundred and Thirty
6.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2766579 16339374.45 -14.99 13890102.22 One Crore Thirty Eight Lakh Ninty Thousand One Hundred and Two
7.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2764977 16339374.45 -9.99 14707070.94 One Crore Fourty Seven Lakh Seven Thousand Seventy
Lowest Amount Quoted BY: Kunja Bihari Sahu,M/s SHREE INFRA AND CO(13890102.22)
BOQ Summary Details Tender Title: OD/BLG/12/2024-25 Tender ID: 2025_CERWI_109293_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu (BID ID -2765082) 13890102.22 L1
2 M/s SHREE INFRA AND CO (BID ID -2766579) 13890102.22 L1
3 ALLAPA AKHIL KUMAR (BID ID -2766754) 14707070.94 L2
4 PRASANTA KUMAR SAHU (BID ID -2764977) 14707070.94 L2
5 Shibananda Naik (BID ID -2766942) 14868830.75 L3
6 Prasana Kumar Padhy (BID ID -2766494) 15524039.66 L4
7 PRATIK KUMAR PADHY (BID ID -2763372) 15524039.66 L4
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