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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.6 CrAccepted-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | ₹1.6 Cr | 1st | Accepted-AOC Successful bidders after lottery system |
| 2 | 1st₹1.6 CrRejected-AOC AT BORIA P O KESINGA P S KESINGA DIST KALAHANDI ODISHA PIN 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | ₹1.6 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 2nd₹1.7 Cr+₹9.5 L (5.88%)Rejected-AOC | ₹1.7 Cr+₹9.5 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 4 | 2nd₹1.7 Cr+₹9.5 L (5.88%)Rejected-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | ₹1.7 Cr+₹9.5 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 5 | 2nd₹1.7 Cr+₹9.5 L (5.88%)Rejected-AOC | ₹1.7 Cr+₹9.5 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 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/13/2024-25
2025_CERWI_109293_30
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
₹1.9 L
Yes
17 May 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 08:33 PM Tender Title: OD/BLG/13/2024-25 Tender ID: 2025_CERWI_109293_30
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (I) Ramniguda to Rada (OR-25-57(B)) (II) L021 Subarnagiri Parigarh road (OR-25-ADB-14)
Contract No: Online Tender/19-2024-25/BPR Package No:- OD/BLG/13/2024-25
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 -2764112 19058410.19 -9.99 17154475.01 One Crore Seventy One Lakh Fifty Four Thousand Four Hundred and Seventy Five
2.00 Raghunandan Agrawal (GSTN-21AZOPA8639A1ZP) BID ID -2765189 19058410.19 -14.99 16201554.50 One Crore Sixty Two Lakh One Thousand Five Hundred and Fifty Four
3.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2766537 19058410.19 -9.00 17343153.28 One Crore Seventy Three Lakh Fourty Three Thousand One Hundred and Fifty Three
4.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2766798 19058410.19 -9.99 17154475.01 One Crore Seventy One Lakh Fifty Four Thousand Four Hundred and Seventy Five
5.00 Somnath Patra (GSTN-21CLHPP5673C1Z7) BID ID -2766837 19058410.19 -9.99 17154475.01 One Crore Seventy One Lakh Fifty Four Thousand Four Hundred and Seventy Five
6.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2764954 19058410.19 -9.99 17154475.01 One Crore Seventy One Lakh Fifty Four Thousand Four Hundred and Seventy Five
7.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2766637 19058410.19 -14.99 16201554.50 One Crore Sixty Two Lakh One Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: Raghunandan Agrawal,M/s SHREE INFRA AND CO(16201554.50)
BOQ Summary Details Tender Title: OD/BLG/13/2024-25 Tender ID: 2025_CERWI_109293_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghunandan Agrawal (BID ID -2765189) 16201554.50 L1
2 M/s SHREE INFRA AND CO (BID ID -2766637) 16201554.50 L1
3 Somnath Patra (BID ID -2766837) 17154475.01 L2
4 PRASANTA KUMAR SAHU (BID ID -2764954) 17154475.01 L2
5 PRATIK KUMAR PADHY (BID ID -2764112) 17154475.01 L2
6 ALLAPA AKHIL KUMAR (BID ID -2766798) 17154475.01 L2
7 Shibananda Naik (BID ID -2766537) 17343153.28 L3
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