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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3rd₹1.3 Cr+₹9.2 L (7.05%)Accepted-AOC AT BAULIA NAIK STREET PUHUNDI PO JARADA DIST GANJAM PIN 761007 | JARADA | GANJAM | ODISHA | 761007 | ₹1.3 Cr+₹9.2 L (7.05%) Quoted ₹1.4 Cr | 3rd | Accepted-AOC Successful bidders after lottery system |
| 2 | 1st₹1.3 CrRejected-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.3 Cr | 1st | Rejected-AOC 1st Lowest |
| 3 | 1st₹1.3 CrRejected-AOC AT BORIA P O KESINGA P S KESINGA DIST KALAHANDI ODISHA PIN 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | ₹1.3 Cr | 1st | Rejected-AOC 1st Lowest |
| 4 | 2nd₹1.4 Cr+₹7.6 L (5.88%)Rejected-AOC | ₹1.4 Cr+₹7.6 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
| 5 | 2nd₹1.4 Cr+₹7.6 L (5.88%)Rejected-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | ₹1.4 Cr+₹7.6 L (5.88%) | 2nd | Rejected-AOC 2nd Lowest |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 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/16/2024-25
2025_CERWI_109293_33
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
₹1.5 L
Yes
2 Jul 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: 13-Mar-2025 08:49 PM Tender Title: OD/BLG/16/2024-25 Tender ID: 2025_CERWI_109293_33
Tender Inviting Authority: Chief Construction Engineer, R.W.Circle, Berhampur
Name of Work: Periodical maintenance of 5 years completed PMGSY roads:- (I) Jubaguda to Goradamaha (OR-25-NBCC-274)
Contract No: Online Tender/19-2024-25/BPR Package No:- OD/BLG/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 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2765074 15296001.02 -14.99 13003130.47 One Crore Thirty Lakh Three Thousand One Hundred and Thirty
2.00 Shibananda Naik (GSTN-21AXZPN5766C1Z3) BID ID -2766453 15296001.02 -9.00 13919360.93 One Crore Thirty Nine Lakh Ninteen Thousand Three Hundred and Sixty
3.00 Somnath Patra (GSTN-21CLHPP5673C1Z7) BID ID -2766596 15296001.02 -9.99 13767930.52 One Crore Thirty Seven Lakh Sixty Seven Thousand Nine Hundred and Thirty
4.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2767084 15296001.02 -9.99 13767930.52 One Crore Thirty Seven Lakh Sixty Seven Thousand Nine Hundred and Thirty
5.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2764883 15296001.02 -9.99 13767930.52 One Crore Thirty Seven Lakh Sixty Seven Thousand Nine Hundred and Thirty
6.00 M/s SHREE INFRA AND CO (GSTN-NA) BID ID -2766812 15296001.02 -14.99 13003130.47 One Crore Thirty Lakh Three Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Kunja Bihari Sahu,M/s SHREE INFRA AND CO(13003130.47)
BOQ Summary Details Tender Title: OD/BLG/16/2024-25 Tender ID: 2025_CERWI_109293_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu (BID ID -2765074) 13003130.47 L1
2 M/s SHREE INFRA AND CO (BID ID -2766812) 13003130.47 L1
3 PRASANTA KUMAR SAHU (BID ID -2764883) 13767930.52 L2
4 Somnath Patra (BID ID -2766596) 13767930.52 L2
5 ALLAPA AKHIL KUMAR (BID ID -2767084) 13767930.52 L2
6 Shibananda Naik (BID ID -2766453) 13919360.93 L3
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