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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC Accepted |
| 2 | L1₹2.6 CrRejected-Finance AT PO SASANDAMODARPUR PS BADA PAIKASAHI DIST PURI PIN 752002 | SASANDAMODARPUR | PURI | ODISHA | 752002 | ₹2.6 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
| 3 | L1₹2.6 CrRejected-Finance AT PO KRUSHNA CHANDRAPUR PATNA DASAPALA DIST NAYAGARH | DASAPALA | NAYAGARH | ODISHA | ₹2.6 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
| 4 | L1₹2.6 CrRejected-Finance AT BUILDING NO 8 NEAR PURIGHAT POLICE STATION WARD 28 PO TELENGA BAZAR CUTTACK MC PS PURIGHAT DIST CUTTACK PIN 753009 | CUTTACK | CUTTACK | ODISHA | 753009 | ₹2.6 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
| 5 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance Other than winner of the transparent lottery system |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 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) MDR-76 to Kusapalla , (b) MDR-76 to Jamuganda and (c) MDR-76 to Jamuganda under Package No. PM/NGRH/02/2024-25
2024_CERWI_107600_5
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
₹3.0 L
Yes
2 Jun 2025
12 Dec 2024
24 Dec 2024
12 Dec 2024
23 Dec 2024
12 Dec 2024
eProcurement System Government of Odisha Created By: Mausumi Mishra Created Date/Time: 14-Feb-2025 04:05 PM Tender Title: Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) MDR-76 to Kusapalla , (b) MDR-76 to Jamuganda and (c) MDR-76 to Jamuganda under Package No. PM/NGRH/02/2024-25 Tender ID: 2024_CERWI_107600_5
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) MDR-76 to Kusapalla, (b) MDR-76 to Jamuganda, (c) MDR-76 to Jamuganda under Package No. PM/NGRH/02/2024-25
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 Sunil Kumar Panigrahy (GSTN-21BMMPP9733J1ZL) BID ID -2703138 30023864.85 -14.99 25523287.51 Two Crore Fifty Five Lakh Twenty Three Thousand Two Hundred and Eighty Seven
2.00 JIMENDRA KUMAR BEHERA (GSTN-21BSTPB0804P1ZQ) BID ID -2706508 30023864.85 -14.99 25523287.51 Two Crore Fifty Five Lakh Twenty Three Thousand Two Hundred and Eighty Seven
3.00 BIJAY KUMAR MARTHA (GSTN-21AJCPM9598G3ZV) BID ID -2707126 30023864.85 -14.99 25523287.51 Two Crore Fifty Five Lakh Twenty Three Thousand Two Hundred and Eighty Seven
4.00 SUBAL BEHERA (GSTN-21ALHPB9445Q2ZR) BID ID -2707479 30023864.85 -14.99 25523287.51 Two Crore Fifty Five Lakh Twenty Three Thousand Two Hundred and Eighty Seven
5.00 DIBYASUNDAR SAHOO (GSTN-21DFMPS3280A1ZO) BID ID -2707546 30023864.85 -14.99 25523287.51 Two Crore Fifty Five Lakh Twenty Three Thousand Two Hundred and Eighty Seven
6.00 TARINI PRASAD DAS (GSTN-21AFQPD5138K1ZG) BID ID -2708035 30023864.85 -14.99 25523287.51 Two Crore Fifty Five Lakh Twenty Three Thousand Two Hundred and Eighty Seven
7.00 G.B.S CONSTRUCTIONS (GSTN-21AAIFG1612Q1ZH) BID ID -2708523 30023864.85 -12.32 26324924.70 Two Crore Sixty Three Lakh Twenty Four Thousand Nine Hundred and Twenty Four
8.00 SIBU KANUNGO (GSTN-NA) BID ID -2707181 30023864.85 -14.99 25523287.51 Two Crore Fifty Five Lakh Twenty Three Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: Sunil Kumar Panigrahy,JIMENDRA KUMAR BEHERA,BIJAY KUMAR MARTHA,SIBU KANUNGO,SUBAL BEHERA,DIBYASUNDAR SAHOO,TARINI PRASAD DAS(25523287.51)
BOQ Summary Details Tender Title: Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) MDR-76 to Kusapalla , (b) MDR-76 to Jamuganda and (c) MDR-76 to Jamuganda under Package No. PM/NGRH/02/2024-25 Tender ID: 2024_CERWI_107600_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Panigrahy (BID ID -2703138) 25523287.51 L1
2 JIMENDRA KUMAR BEHERA (BID ID -2706508) 25523287.51 L1
3 BIJAY KUMAR MARTHA (BID ID -2707126) 25523287.51 L1
4 SIBU KANUNGO (BID ID -2707181) 25523287.51 L1
5 SUBAL BEHERA (BID ID -2707479) 25523287.51 L1
6 DIBYASUNDAR SAHOO (BID ID -2707546) 25523287.51 L1
7 TARINI PRASAD DAS (BID ID -2708035) 25523287.51 L1
8 G.B.S CONSTRUCTIONS (BID ID -2708523) 26324924.70 L2
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