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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance WARD NO 5 P O P S BARIPADA DIST MAYURBHANJ ODISHA 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | ₹2.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance L1 |
| 3 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance L1 |
| 4 | L1₹2.1 CrAccepted-Finance JANUDAHI PO JAGANNATHPUR DIST MAYURBHANJ PIN 757049 | JAGANNATHPUR | MAYURBHANJ | ODISHA | 757049 | ₹2.1 Cr | L1 | Accepted-Finance L1 |
| 5 | L1₹2.1 CrAccepted-Finance BARIPADA | ₹2.1 Cr | L1 | Accepted-Finance L1 |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
30 Jan 2025, 5:00 pmClosed
CCE RWC Baripada
CCE RWC Baripada
Periodical maintenance such as renewal coat with SDBC of Package No-PR-BPD-42 for the year 2024-25 in the District of Mayurbhanj.
2025_CERWI_109475_2
Road Online N.C.B. No-362
National Competitive Bid
Civil Works - Roads
Percentage
90 days
SERW Division, Baripada
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹2.5 L
Yes
13 Aug 2025
16 Jan 2025
31 Jan 2025
16 Jan 2025
30 Jan 2025
16 Jan 2025
16 Jan 2025 - 29 Jan 2025
eProcurement System Government of Odisha Created By: Ashwani Pradhan Created Date/Time: 21-Mar-2025 07:24 PM Tender Title: Periodical maintenance such as renewal coat with SDBC of Package No-PR-BPD-42 for the year 2024-25 in the District of Mayurbhanj. Tender ID: 2025_CERWI_109475_2
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER RURAL WORKS CIRCLE, BARIPADA
Name of Work: Periodical Maintenanace such as renewal coat of SDBC for Road (A) Karanjia to Satpautia(PMGSY Package No OR-21-536),Road (B) RD Road to Sankuldiha (PMGSY Package No OR-21-389),Road (C) RD road at Khandia to Badkuchiamara Road (PMGSY Package No OR-21-391) for the year 2024-25 in the district of Mayurbhanj under Package No-PR-BPD-42
Contract No: NCB NO-362
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMJIT MARANDI (GSTN-21AQBPM3038M1Z0) BID ID -2777854 24795876.32 -14.99 21078974.46 Two Crore Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
2.00 KRUSHNA KUMAR KHANDELWAL (GSTN-21ABPPK5003R1ZG) BID ID -2783453 24795876.32 -14.99 21078974.46 Two Crore Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
3.00 SUMAN KUMAR SAHU (GSTN-21EYEPS0437K2ZD) BID ID -2787711 24795876.32 -14.99 21078974.46 Two Crore Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
4.00 M/S SAHU CONSTRUCTION (GSTN-21ACDFS8311B1ZR) BID ID -2787852 24795876.32 -14.99 21078974.46 Two Crore Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
5.00 SRI MANOJ KUMAR ROUT (GSTN-21AHCPR4817M1Z8) BID ID -2788818 24795876.32 -14.99 21078974.46 Two Crore Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
6.00 TARUN MOHANTY (GSTN-21AHEPM1852H1ZP) BID ID -2788972 24795876.32 -14.99 21078974.46 Two Crore Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
7.00 AKASH PRASAD (GSTN-21BNCPP0392J1Z4) BID ID -2789161 24795876.32 -14.99 21078974.46 Two Crore Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
8.00 MR. SATYARANJAN PATTNAIK (GSTN-21ASVPP4498E1Z8) BID ID -2789180 24795876.32 -14.99 21078974.46 Two Crore Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
9.00 JASHOBANTA SAHU (GSTN-21ARPPS5556D1ZM) BID ID -2789936 24795876.32 -14.99 21078974.46 Two Crore Ten Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: RAMJIT MARANDI,KRUSHNA KUMAR KHANDELWAL,SUMAN KUMAR SAHU,M/S SAHU CONSTRUCTION,SRI MANOJ KUMAR ROUT,TARUN MOHANTY,AKASH PRASAD,MR. SATYARANJAN PATTNAIK,JASHOBANTA SAHU(21078974.46)
BOQ Summary Details Tender Title: Periodical maintenance such as renewal coat with SDBC of Package No-PR-BPD-42 for the year 2024-25 in the District of Mayurbhanj. Tender ID: 2025_CERWI_109475_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMJIT MARANDI (BID ID -2777854) 21078974.46 L1
2 KRUSHNA KUMAR KHANDELWAL (BID ID -2783453) 21078974.46 L1
3 SUMAN KUMAR SAHU (BID ID -2787711) 21078974.46 L1
4 M/S SAHU CONSTRUCTION (BID ID -2787852) 21078974.46 L1
5 SRI MANOJ KUMAR ROUT (BID ID -2788818) 21078974.46 L1
6 TARUN MOHANTY (BID ID -2788972) 21078974.46 L1
7 AKASH PRASAD (BID ID -2789161) 21078974.46 L1
8 MR. SATYARANJAN PATTNAIK (BID ID -2789180) 21078974.46 L1
9 JASHOBANTA SAHU (BID ID -2789936) 21078974.46 L1
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