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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | ₹1.8 Cr | L1 | Accepted-AOC Successful bidder by lottery |
| 2 | L1₹1.8 CrRejected-Finance AT WARD NO 4 PO BELPAHAR DIST JHARSUGUDA ODISHA | BELPAHAR | JHARSUGUDA | ODISHA | ₹1.8 Cr | L1 | Rejected-Finance Not Qualified |
| 3 | L1₹1.8 CrRejected-Finance | ₹1.8 Cr | L1 | Rejected-Finance Not Qualified |
| 4 | L1₹1.8 CrRejected-Finance | ₹1.8 Cr | L1 | Rejected-Finance Not Qualified |
| 5 | L1₹1.8 CrRejected-Finance | ₹1.8 Cr | L1 | Rejected-Finance Not Qualified |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
25 Jan 2025, 5:00 pmClosed
CCE RW Circle Sundargarh.
O/O The CCE RW Circle Sundargarh.
PR-SNG-04 OF 2024-25
2024_CERWI_108824_4
RWCCESNG-14 OF 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Sundargarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.1 L
Yes
2 Aug 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
25 Jan 2025
10 Jan 2025
10 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 04-Mar-2025 01:42 PM Tender Title: PR-SNG-04 OF 2024-25 Tender ID: 2024_CERWI_108824_4
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Sundargarh
Name of Work: Name of Package: PR-SNG-04 OF 2024-25 (A) OR-30-326(L-039-SH-10 TO KUSUMUNDA)(B)OR-30-328 B (L 056- RD ROAD TO HARUNPADA)(C) OR-30-159B (L055-RD ROAD TO MANOHARPUR)(D )OR-30-331B(L073-PWD ROAD TO GHUGUNIBERNA)(E )OR-30-331A (L 074-PWD ROAD TO GETUBAHAL)(F)OR-30-338 (L 088-PS ROAD TO KHODANPADA)(G)OR-30-333-B (L 063-RD ROAD TO DASANANPADA)(H) OR-30-276 (PUTUDIHI TO KENDAJORE)(I) OR-30-350 (PWD ROAD TO SANDHAPANI)(J) OR-30-ADB-07 (BANDHABAHAL TO KINKIBANDHA)
Contract No: RWCCESNG-14 OF 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 M/s Roy Construction Group (GSTN-21AAKFR9550N1ZP) BID ID -2756934 20720039.81 -14.99 17614105.84 One Crore Seventy Six Lakh Fourteen Thousand One Hundred and Five
2.00 PADMANAV PUROHIT (GSTN-21AOXPP1231P1ZI) BID ID -2758621 20720039.81 -14.99 17614105.84 One Crore Seventy Six Lakh Fourteen Thousand One Hundred and Five
3.00 M/s ANUP ROY (GSTN-21AEBPR7312F1ZY) BID ID -2765012 20720039.81 -14.99 17614105.84 One Crore Seventy Six Lakh Fourteen Thousand One Hundred and Five
4.00 SUDHIR KUMAR SAIDEO (GSTN-21BUPPS2291P1ZW) BID ID -2768670 20720039.81 -14.99 17614105.84 One Crore Seventy Six Lakh Fourteen Thousand One Hundred and Five
5.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2775493 20720039.81 -14.99 17614105.84 One Crore Seventy Six Lakh Fourteen Thousand One Hundred and Five
Lowest Amount Quoted BY: M/s Roy Construction Group,PADMANAV PUROHIT,M/s ANUP ROY,SUDHIR KUMAR SAIDEO,Kunja Bihari Sahu(17614105.84)
BOQ Summary Details Tender Title: PR-SNG-04 OF 2024-25 Tender ID: 2024_CERWI_108824_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Roy Construction Group (BID ID -2756934) 17614105.84 L1
2 PADMANAV PUROHIT (BID ID -2758621) 17614105.84 L1
3 M/s ANUP ROY (BID ID -2765012) 17614105.84 L1
4 SUDHIR KUMAR SAIDEO (BID ID -2768670) 17614105.84 L1
5 Kunja Bihari Sahu (BID ID -2775493) 17614105.84 L1
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