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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L1 |
| 3 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance L1 |
| 4 | L1₹1.6 CrAccepted-Finance JANUDAHI PO JAGANNATHPUR DIST MAYURBHANJ PIN 757049 | JAGANNATHPUR | MAYURBHANJ | ODISHA | 757049 | ₹1.6 Cr | L1 | Accepted-Finance L1 |
| 5 | L1₹1.6 CrAccepted-Finance KHUNTA TAHASIL | DHENKANAL | ODISHA | 759001 | ₹1.6 Cr | L1 | Accepted-Finance L1 |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 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-45 for the year 2024-25 in the District of Mayurbhanj.
2025_CERWI_109475_5
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
₹1.9 L
Yes
13 Aug 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
30 Jan 2025
17 Jan 2025
17 Jan 2025 - 29 Jan 2025
eProcurement System Government of Odisha Created By: Ashwani Pradhan Created Date/Time: 21-Mar-2025 07:37 PM Tender Title: Periodical maintenance such as renewal coat with SDBC of Package No-PR-BPD-45 for the year 2024-25 in the District of Mayurbhanj. Tender ID: 2025_CERWI_109475_5
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER RURAL WORKS CIRCLE, BARIPADA
Name of Work: Periodical Maintenanace such as renewal coat of SDBC for Road (A) Angaria to Deulia Road (PMGSY Package No. - OR-21-560), (B) RD Road to Jamuna Road ( Package No- OR-21-ADB-141), (C) L084-PWD road to Barapada Road ( Package No- OR-21-ADB-153), (D) L081-PWD road to Narankhunta Road ( Package No- OR-21-583), (E)PWD road to Kundbania Road(Package No.- OR-21-354) ,(F)RD road to Jarkani Road(Package No.- OR-21-352) ,(G)Sialghaty to Baghuapal Road(Package No.- OR-21-359) for the year 2024-25 under Package No-PR-BPD-45
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 ARUN KUMAR SARGHARIA (GSTN-21FCSPS9405L1ZW) BID ID -2777843 18754667.07 -14.99 15943342.48 One Crore Fifty Nine Lakh Fourty Three Thousand Three Hundred and Fourty Two
2.00 RAMJIT MARANDI (GSTN-21AQBPM3038M1Z0) BID ID -2777858 18754667.07 -14.99 15943342.48 One Crore Fifty Nine Lakh Fourty Three Thousand Three Hundred and Fourty Two
3.00 KRUSHNA KUMAR KHANDELWAL (GSTN-21ABPPK5003R1ZG) BID ID -2783429 18754667.07 -14.99 15943342.48 One Crore Fifty Nine Lakh Fourty Three Thousand Three Hundred and Fourty Two
4.00 SUMAN KUMAR SAHU (GSTN-21EYEPS0437K2ZD) BID ID -2787807 18754667.07 -14.99 15943342.48 One Crore Fifty Nine Lakh Fourty Three Thousand Three Hundred and Fourty Two
5.00 M/S SAHU CONSTRUCTION (GSTN-21ACDFS8311B1ZR) BID ID -2787863 18754667.07 -14.99 15943342.48 One Crore Fifty Nine Lakh Fourty Three Thousand Three Hundred and Fourty Two
6.00 SNEHANSHU BEHERA (GSTN-21BGRPB2669G1ZH) BID ID -2788946 18754667.07 -14.99 15943342.48 One Crore Fifty Nine Lakh Fourty Three Thousand Three Hundred and Fourty Two
7.00 GOLAK BIHARI NAYAK (GSTN-21ALKPN8734D1Z6) BID ID -2789717 18754667.07 -14.99 15943342.48 One Crore Fifty Nine Lakh Fourty Three Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: ARUN KUMAR SARGHARIA,RAMJIT MARANDI,KRUSHNA KUMAR KHANDELWAL,SUMAN KUMAR SAHU,M/S SAHU CONSTRUCTION,SNEHANSHU BEHERA,GOLAK BIHARI NAYAK(15943342.48)
BOQ Summary Details Tender Title: Periodical maintenance such as renewal coat with SDBC of Package No-PR-BPD-45 for the year 2024-25 in the District of Mayurbhanj. Tender ID: 2025_CERWI_109475_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SARGHARIA (BID ID -2777843) 15943342.48 L1
2 RAMJIT MARANDI (BID ID -2777858) 15943342.48 L1
3 KRUSHNA KUMAR KHANDELWAL (BID ID -2783429) 15943342.48 L1
4 SUMAN KUMAR SAHU (BID ID -2787807) 15943342.48 L1
5 M/S SAHU CONSTRUCTION (BID ID -2787863) 15943342.48 L1
6 SNEHANSHU BEHERA (BID ID -2788946) 15943342.48 L1
7 GOLAK BIHARI NAYAK (BID ID -2789717) 15943342.48 L1
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