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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹1.6 CrAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.6 Cr | 1st lowest | Accepted-AOC Award of contract to Kunja Bihari Sahu through transparency lottery system |
| 2 | 1st lowest₹1.6 CrRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹1.6 Cr | 1st lowest | Rejected-AOC REJECT |
| 3 | 1st lowest₹1.6 CrRejected-AOC | ₹1.6 Cr | 1st lowest | Rejected-AOC REJECT |
| 4 | 1st lowest₹1.6 CrRejected-AOC AT KHARKI PO DENGAGUDA PS PAPADAHANDI DIST NABARANGAPUR PIN NO 764071 | NABARANGPUR | ODISHA | 764071 | ₹1.6 Cr | 1st lowest | Rejected-AOC REJECT |
| 5 | 1st lowest₹1.6 CrRejected-AOC | ₹1.6 Cr | 1st lowest | Rejected-AOC REJECT |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
9 Jan 2025, 5:00 pmClosed
Chief Construction Engineer
Rural Works Circle, Sunabeda-1, Near Jagannath Temple, PIN-763001, Dist-Koraput
Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-SBD-B1/2024-25.
2024_CERWI_108432_6
CCERWCSBD Online - 16/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
90 days
SUNABEDA
N.A.
4 documents required · 4 mandatory
₹10,000
₹1.9 L
Yes
5 Apr 2025
18 Dec 2024
10 Jan 2025
18 Dec 2024
9 Jan 2025
18 Dec 2024
18 Dec 2024 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 19-Feb-2025 01:30 PM Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-SBD-B1/2024-25. Tender ID: 2024_CERWI_108432_6
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Sunabeda
Name of Work: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-SBD-B1/2024-25.
Contract No: CCERWCSBD-Online-16/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Banoj kumar patra (GSTN-21AJFPP7168N1ZQ) BID ID -2708539 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
2.00 M/s SANTOSH SATAPATHY (GSTN-21CFCPS7945K2Z1) BID ID -2710365 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
3.00 NARAYAN BISOI (GSTN-21BAAPB2906D1ZS) BID ID -2729683 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
4.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2730462 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
5.00 MADHUSUDAN BISOI (GSTN-21BQNPB3049J1Z1) BID ID -2735935 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
6.00 RAMAKANTA NAIDU NAKA (GSTN-21ALOPN6093K1ZN) BID ID -2735987 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
7.00 JAY PRAKASH SHARMA (GSTN-21FPVPS8291N1ZO) BID ID -2739519 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
8.00 SUBARAO SENAPATI (GSTN-21ACXPS8061J2ZX) BID ID -2739585 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
9.00 Bharat Mirgan (GSTN-21AMHPM5308E1ZI) BID ID -2740012 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
10.00 CHETAN BISOI (GSTN-21BMDPB7348N1Z1) BID ID -2740129 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
11.00 CHANDAN KUMAR BISOI (GSTN-21ASJPB1212A1ZO) BID ID -2740275 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
12.00 KISHORE KUMAR PANDA (GSTN-21CCZPP3602E1ZN) BID ID -2740476 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
13.00 Ankit Kumar Agrawal (GSTN-21BDHPA5174L2Z0) BID ID -2740543 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
14.00 DURMAN MUDULI (S.T) (GSTN-NA) BID ID -2727142 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
15.00 CHANDAN SINGH (GSTN-NA) BID ID -2706561 18726261.740 -14.990 15919195.110 One Crore Fifty Nine Lakh Ninteen Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: CHANDAN SINGH,Banoj kumar patra,M/s SANTOSH SATAPATHY,DURMAN MUDULI (S.T),NARAYAN BISOI,Kunja Bihari Sahu,MADHUSUDAN BISOI,RAMAKANTA NAIDU NAKA,JAY PRAKASH SHARMA,SUBARAO SENAPATI,Bharat Mirgan,CHETAN BISOI,CHANDAN KUMAR BISOI,KISHORE KUMAR PANDA,Ankit Kumar Agrawal(15919195.110)
BOQ Summary Details Tender Title: Periodical Renewal work of 5 year post DLP PMGSY Roads for financial year 2024-25 under State Budget for Package No. PM-SBD-B1/2024-25. Tender ID: 2024_CERWI_108432_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN SINGH (BID ID -2706561) 15919195.110 L1
2 Banoj kumar patra (BID ID -2708539) 15919195.110 L1
3 M/s SANTOSH SATAPATHY (BID ID -2710365) 15919195.110 L1
4 DURMAN MUDULI (S.T) (BID ID -2727142) 15919195.110 L1
5 NARAYAN BISOI (BID ID -2729683) 15919195.110 L1
6 Kunja Bihari Sahu (BID ID -2730462) 15919195.110 L1
7 MADHUSUDAN BISOI (BID ID -2735935) 15919195.110 L1
8 RAMAKANTA NAIDU NAKA (BID ID -2735987) 15919195.110 L1
9 JAY PRAKASH SHARMA (BID ID -2739519) 15919195.110 L1
10 SUBARAO SENAPATI (BID ID -2739585) 15919195.110 L1
11 Bharat Mirgan (BID ID -2740012) 15919195.110 L1
12 CHETAN BISOI (BID ID -2740129) 15919195.110 L1
13 CHANDAN KUMAR BISOI (BID ID -2740275) 15919195.110 L1
14 KISHORE KUMAR PANDA (BID ID -2740476) 15919195.110 L1
15 Ankit Kumar Agrawal (BID ID -2740543) 15919195.110 L1
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