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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance WARD NO 65 PO PS KHANDAGIRI DIST KHURDA PIN 751019 | KHANDAGIRI | KHURDA | ODISHA | 751019 | -14.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.4 CrAdmitted-Finance | -14.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.4 CrAdmitted-Finance | -14.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.4 CrAdmitted-Finance | -14.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.4 CrAdmitted-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 | -14.99% | ₹1.4 Cr | L1 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
8 Oct 2025, 5:00 pmClosed
Chief Construction Engineer
O/o ChiefConstructionEngineer,CentralRWCircle,BBSR
Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Manibandha to Begunia Boarder, (b) Pichukuli - Bankoi Magura road and (c) Chuda - Berhampura road under Package No. PM / BBSR / 72
2025_CERWI_118507_2
Tender Online C.C-21 of 2025
National Competitive Bid
Civil Works - Roads
180 days
Bhubaneswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.7 L
Yes
9 Jan 2026
25 Sept 2025
9 Oct 2025
25 Sept 2025
8 Oct 2025
25 Sept 2025
25 Sept 2025 - 6 Oct 2025
eProcurement System Government of Odisha Created By: Priyambada Swain Created Date/Time: 09-Jan-2026 07:08 PM Tender Title: Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Manibandha to Begunia Boarder, (b) Pichukuli - Bankoi Magura road and (c) Chuda - Berhampura road under Package No. PM / BBSR / 72 Tender ID: 2025_CERWI_118507_2
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) Manibandha to Begunia Boarder, (b) Pichukuli - Bankoi Magura road and (c) Chuda - Berhampura road under Package No. PM / BBSR / 72
Contract No: Tender Online C.C- 21 of 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMARESH CHHOTARAY (GSTN-21AJUPC9042R1ZN) BID ID -3112085 16549790.550 -14.990 14068976.950 One Crore Fourty Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
2.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -3113945 16549790.550 -14.990 14068976.950 One Crore Fourty Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
3.00 SUMANTA KUMAR SAHOO (GSTN-21BBYPS6510B1ZP) BID ID -3115076 16549790.550 -14.990 14068976.950 One Crore Fourty Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
4.00 SUBHAM ROUT (GSTN-21BPTPR3917N1Z8) BID ID -3115313 16549790.550 -0.000 16549790.550 One Crore Sixty Five Lakh Fourty Nine Thousand Seven Hundred and Ninty
5.00 PRATAP KUMAR UDAYASINGH (GSTN-21AAOPU3694E1ZF) BID ID -3116605 16549790.550 -0.000 16549790.550 One Crore Sixty Five Lakh Fourty Nine Thousand Seven Hundred and Ninty
6.00 ARUN KUMAR BEHERA (GSTN-21ANMPA4470D1ZK) BID ID -3116816 16549790.550 -14.990 14068976.950 One Crore Fourty Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
7.00 MANORANJAN RAUT (GSTN-21BPGPR1429N1ZQ) BID ID -3116838 16549790.550 -0.000 16549790.550 One Crore Sixty Five Lakh Fourty Nine Thousand Seven Hundred and Ninty
8.00 M/s ULLASH CHANDRA TARAI (GSTN-21AHTPT6317M1ZQ) BID ID -3117059 16549790.550 -14.990 14068976.950 One Crore Fourty Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
9.00 SIBU KANUNGO (GSTN-NA) BID ID -3116764 16549790.550 -14.990 14068976.950 One Crore Fourty Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SAMARESH CHHOTARAY,CHANDAN KUMAR PAIKARAY,SUMANTA KUMAR SAHOO,SIBU KANUNGO,ARUN KUMAR BEHERA,M/s ULLASH CHANDRA TARAI(14068976.950)
BOQ Summary Details Tender Title: Annual Maintenance Plan for 5 years Completed PMGSY (POST DLP) roads such as (a) Manibandha to Begunia Boarder, (b) Pichukuli - Bankoi Magura road and (c) Chuda - Berhampura road under Package No. PM / BBSR / 72 Tender ID: 2025_CERWI_118507_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARESH CHHOTARAY (BID ID -3112085) 14068976.950 L1
2 CHANDAN KUMAR PAIKARAY (BID ID -3113945) 14068976.950 L1
3 SUMANTA KUMAR SAHOO (BID ID -3115076) 14068976.950 L1
4 SIBU KANUNGO (BID ID -3116764) 14068976.950 L1
5 ARUN KUMAR BEHERA (BID ID -3116816) 14068976.950 L1
6 M/s ULLASH CHANDRA TARAI (BID ID -3117059) 14068976.950 L1
7 SUBHAM ROUT (BID ID -3115313) 16549790.550 L2
8 PRATAP KUMAR UDAYASINGH (BID ID -3116605) 16549790.550 L2
9 MANORANJAN RAUT (BID ID -3116838) 16549790.550 L2
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