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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.6 CrAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹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+₹9.3 L (5.88%)Rejected-AOC | ₹1.7 Cr+₹9.3 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 4 | 2nd₹1.7 Cr+₹9.3 L (5.88%)Rejected-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | ₹1.7 Cr+₹9.3 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 5 | 3rd₹1.7 Cr+₹11.1 L (7.05%)Rejected-AOC AT BAULIA NAIK STREET PUHUNDI PO JARADA DIST GANJAM PIN 761007 | JARADA | GANJAM | ODISHA | 761007 | ₹1.7 Cr+₹11.1 L (7.05%) | 3rd | Rejected-AOC 3rd 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/14/2024-25
2025_CERWI_109293_31
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: 28-Mar-2025 02:50 PM Tender Title: OD/BLG/14/2024-25 Tender ID: 2025_CERWI_109293_31
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (I) L045-PWD road to Uparamadhuguda road (OR-25-193) (II) L033 Ora to Pilleri road (OR-25-209) (iii) Kotagarh to Sinaguda (OR-25-262)
Contract No: Online Tender/19-2024-25/BPR Package No:- OD/BLG/14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2765079 18561877.55 -14.99 15779452.11 One Crore Fifty Seven Lakh Seventy Nine Thousand Four Hundred and Fifty Two
2.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2766503 18561877.55 -9.00 16891308.57 One Crore Sixty Eight Lakh Ninty One Thousand Three Hundred and Eight
3.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2766831 18561877.55 -9.99 16707545.98 One Crore Sixty Seven Lakh Seven Thousand Five Hundred and Fourty Five
4.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2766707 18561877.55 -14.99 15779452.11 One Crore Fifty Seven Lakh Seventy Nine Thousand Four Hundred and Fifty Two
5.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2764910 18561877.55 -9.99 16707545.98 One Crore Sixty Seven Lakh Seven Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Kunja Bihari Sahu,M/s SHREE INFRA AND CO(15779452.11)
BOQ Summary Details Tender Title: OD/BLG/14/2024-25 Tender ID: 2025_CERWI_109293_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu (BID ID -2765079) 15779452.11 L1
2 M/s SHREE INFRA AND CO (BID ID -2766707) 15779452.11 L1
3 PRASANTA KUMAR SAHU (BID ID -2764910) 16707545.98 L2
4 ALLAPA AKHIL KUMAR (BID ID -2766831) 16707545.98 L2
5 Shibananda Naik (BID ID -2766503) 16891308.57 L3
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