Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Accepted |
| 2 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
| 3 | L1₹1.0 CrRejected-Finance PLOT NO 1182 3294 SHANTI VIHAR ITER SQUARE PO PS KHANDAGIRI BHUBANESWAR DIST KHORDHA ODISHA 751030 | BHUBANESWAR | KHORDHA | ODISHA | 751030 | ₹1.0 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
| 4 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
| 5 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
23 Dec 2024, 5:00 pmClosed
ChiefConstructionEngineer
O/o ChiefConstructionEngineer,CentralRWCircle,BBSR
Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Beladwar to Kepeti, (b) Bantala to Surukabadi and (c) Kiriyalanji to Gopinathpur under Package No. PM/NGR-II/01/2024-25
2024_CERWI_107600_8
Tender Online C.C-23 of 2024
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Nayagarh
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.2 L
Yes
15 May 2025
13 Dec 2024
24 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 14-Feb-2025 06:09 PM Tender Title: Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Beladwar to Kepeti, (b) Bantala to Surukabadi and (c) Kiriyalanji to Gopinathpur under Package No. PM/NGR-II/01/2024-25 Tender ID: 2024_CERWI_107600_8
Tender Inviting Authority: Chief Construction Engineer, Central Rural Works Circle, Bhubaneswar
Name of Work:Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Beladwar to Kepeti, (b) Bantala to Surukabadi and (c) Kiriyalanji to Gopinathpur under Package No. PM/NGR-II/01/2024-25
Contract No: Tender Online CC-23 of 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMRIT BARAL (GSTN-21BXNPB7830A1Z1) BID ID -2701239 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
2.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2704219 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
3.00 ABHISEK SINGH SAMANTA (GSTN-21EIBPS3367H1Z9) BID ID -2705203 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
4.00 SRIKANTA KUMAR GURU (GSTN-21AHEPG1811C1ZE) BID ID -2705420 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
5.00 JIMENDRA KUMAR BEHERA (GSTN-21BSTPB0804P1ZQ) BID ID -2705544 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
6.00 PRASANTA KUMAR DASH (GSTN-21AEHPD5473K1Z6) BID ID -2706689 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
7.00 PRASANT KUMAR GURU (GSTN-21CBAPG1441A1ZU) BID ID -2707160 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
8.00 DIBYASUNDAR SAHOO (GSTN-21DFMPS3280A1ZO) BID ID -2707566 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
9.00 BABU BIRAJA PRASAD (GSTN-21CBRPP9828D1ZB) BID ID -2707916 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
10.00 TARINI PRASAD DAS (GSTN-21AFQPD5138K1ZG) BID ID -2708257 12276123.78 -14.99 10435932.83 One Crore Four Lakh Thirty Five Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: AMRIT BARAL,RAMACHANDRA SAMANTA SINGHAR,ABHISEK SINGH SAMANTA,SRIKANTA KUMAR GURU,JIMENDRA KUMAR BEHERA,PRASANTA KUMAR DASH,PRASANT KUMAR GURU,DIBYASUNDAR SAHOO,BABU BIRAJA PRASAD,TARINI PRASAD DAS(10435932.83)
BOQ Summary Details Tender Title: Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Beladwar to Kepeti, (b) Bantala to Surukabadi and (c) Kiriyalanji to Gopinathpur under Package No. PM/NGR-II/01/2024-25 Tender ID: 2024_CERWI_107600_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIT BARAL (BID ID -2701239) 10435932.83 L1
2 RAMACHANDRA SAMANTA SINGHAR (BID ID -2704219) 10435932.83 L1
3 ABHISEK SINGH SAMANTA (BID ID -2705203) 10435932.83 L1
4 SRIKANTA KUMAR GURU (BID ID -2705420) 10435932.83 L1
5 JIMENDRA KUMAR BEHERA (BID ID -2705544) 10435932.83 L1
6 PRASANTA KUMAR DASH (BID ID -2706689) 10435932.83 L1
7 PRASANT KUMAR GURU (BID ID -2707160) 10435932.83 L1
8 DIBYASUNDAR SAHOO (BID ID -2707566) 10435932.83 L1
9 BABU BIRAJA PRASAD (BID ID -2707916) 10435932.83 L1
10 TARINI PRASAD DAS (BID ID -2708257) 10435932.83 L1
stage.html
html • 0.07 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .