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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-Finance AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Accepted-Finance Selected in the lottery | |
| 2 | L1₹15.3 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹15.3 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹15.3 LRejected-Finance AT MANGLAPUR PO DEODA DIST JAJPUR PIN 755005 | MANGLAPUR | JAJPUR | ODISHA | 755005 | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹15.3 LRejected-Finance AT SOLAR PO CHHATIA P S BYREE DIST JAJPUR PIN 754023 | CHHATIA | JAJPUR | ODISHA | 754023 | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
₹18.0 L
EMD Value
₹18,040
Closing Date
6 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
Repair to H.L. Bridge over river Bada Genguti at 3rd km. on Udayagiri Majhipada road for the year 2025-26
2025_CERWI_120167_17
Tender Online JJPR-II-03 of 2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹18,040
Yes
19 Dec 2025
1 Nov 2025
7 Nov 2025
1 Nov 2025
6 Nov 2025
1 Nov 2025
1 Nov 2025 - 4 Nov 2025
eProcurement System Government of Odisha Created By: Puspanjali Behera Created Date/Time: 24-Nov-2025 05:50 PM Tender Title: Repair to H.L. Bridge over river Bada Genguti at 3rd km. on Udayagiri Majhipada road for the year 2025-26 Tender ID: 2025_CERWI_120167_17
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work : S/R to H.L Bridge over River Bada Genguti at 3rd k.m on Udayagiri - Majhipada Road for the year 2025-26.
Contract No: Tender Online JJPR-II-03 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR MOHANTY (GSTN-21AEQPM9565G2Z2) BID ID -3183924 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
2.00 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -3188760 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
3.00 CHANDRA BHANU SETHY (GSTN-NA) BID ID -3182325 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
4.00 ARPAN AGENCY (GSTN-NA) BID ID -3188815 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
5.00 MAHAVIR CONSTRUCTION (GSTN-NA) BID ID -3188596 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
6.00 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (GSTN-NA) BID ID -3182837 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
7.00 MANAS KUMAR MALIK (GSTN-NA) BID ID -3189868 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
8.00 SANTOSH KUMAR SAHOO (GSTN-NA) BID ID -3174905 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
9.00 MAHESWAR PRADHAN (GSTN-NA) BID ID -3182423 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
10.00 LIPIKA SAMAL (GSTN-NA) BID ID -3189966 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
11.00 DILLIP KUMAR ROUT (GSTN-NA) BID ID -3177648 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
12.00 JYOTI RANJAN MOHANTY (GSTN-NA) BID ID -3178978 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
13.00 DILLIP KUMAR BEHERA (GSTN-NA) BID ID -3186685 1803881.36 -14.99 1533479.55 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,DILLIP KUMAR ROUT,JYOTI RANJAN MOHANTY,CHANDRA BHANU SETHY,MAHESWAR PRADHAN,M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN,ANIL KUMAR MOHANTY,DILLIP KUMAR BEHERA,MAHAVIR CONSTRUCTION,ALOK KUMAR PRUSTY,ARPAN AGENCY,MANAS KUMAR MALIK,LIPIKA SAMAL(1533479.55)
BOQ Summary Details Tender Title: Repair to H.L. Bridge over river Bada Genguti at 3rd km. on Udayagiri Majhipada road for the year 2025-26 Tender ID: 2025_CERWI_120167_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHOO (BID ID -3174905) 1533479.55 L1
2 DILLIP KUMAR ROUT (BID ID -3177648) 1533479.55 L1
3 JYOTI RANJAN MOHANTY (BID ID -3178978) 1533479.55 L1
4 CHANDRA BHANU SETHY (BID ID -3182325) 1533479.55 L1
5 MAHESWAR PRADHAN (BID ID -3182423) 1533479.55 L1
6 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (BID ID -3182837) 1533479.55 L1
7 ANIL KUMAR MOHANTY (BID ID -3183924) 1533479.55 L1
8 DILLIP KUMAR BEHERA (BID ID -3186685) 1533479.55 L1
9 MAHAVIR CONSTRUCTION (BID ID -3188596) 1533479.55 L1
10 ALOK KUMAR PRUSTY (BID ID -3188760) 1533479.55 L1
11 ARPAN AGENCY (BID ID -3188815) 1533479.55 L1
12 MANAS KUMAR MALIK (BID ID -3189868) 1533479.55 L1
13 LIPIKA SAMAL (BID ID -3189966) 1533479.55 L1
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