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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | ₹5.7 L | L1 | Accepted-Finance Accepted |
| 2 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Rejected |
| 3 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Rejected |
| 4 | L1₹5.7 LRejected-Finance NA | NA | NA | 121004 | ₹5.7 L | L1 | Rejected-Finance Rejected |
| 5 | L1₹5.7 LRejected-Finance | ₹5.7 L | L1 | Rejected-Finance Rejected |
Tender Value
₹6.7 L
EMD Value
₹6,720
Closing Date
28 Oct 2025, 5:00 pmClosed
Executive Engineer
O/o of the Executive Engineer R.W Division Bolangir
Repair to Bridge over Sonegarh river at 1st Km on PWD road to Ghatul road for the year 2025-26
2025_CERWI_119521_67
EEBLGR-online-10/2025-26
Open Tender
Civil Works - Roads
60 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,720
Yes
29 Dec 2025
18 Oct 2025
29 Oct 2025
18 Oct 2025
28 Oct 2025
18 Oct 2025
18 Oct 2025 - 27 Oct 2025
eProcurement System Government of Odisha Created By: Buddheswar Mohapatra Created Date/Time: 30-Oct-2025 05:02 PM Tender Title: Repair to Bridge over Sonegarh river at 1st Km on PWD road to Ghatul road for the year 2025-26 Tender ID: 2025_CERWI_119521_67
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: Repair to Bridge over Sonegarh river at 1st Km on PWD road to Ghatul road for the year 2025-26
Contract No: EEBLGR-online-10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORAMA SATAPATHY (GSTN-21JJXPS7430B1ZW) BID ID -3150539 671863.133 -14.990 571150.849 Five Lakh Seventy One Thousand One Hundred and Fifty
2.00 Santosh Kumar Dash (GSTN-21BFRPD6114D3ZX) BID ID -3160839 671863.133 -14.990 571150.849 Five Lakh Seventy One Thousand One Hundred and Fifty
3.00 SARMISTHA BISHI (GSTN-21BKKPB8025K1ZC) BID ID -3163446 671863.133 -14.990 571150.849 Five Lakh Seventy One Thousand One Hundred and Fifty
4.00 RAHUL TRIPATHY (GSTN-NA) BID ID -3158568 671863.133 -14.990 571150.849 Five Lakh Seventy One Thousand One Hundred and Fifty
5.00 ABHISHEK SARAF (GSTN-NA) BID ID -3161919 671863.133 -14.990 571150.849 Five Lakh Seventy One Thousand One Hundred and Fifty
6.00 ARMAN KUMAR ACHARYA (GSTN-NA) BID ID -3139546 671863.133 -14.990 571150.849 Five Lakh Seventy One Thousand One Hundred and Fifty
7.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -3153805 671863.133 -14.990 571150.849 Five Lakh Seventy One Thousand One Hundred and Fifty
Lowest Amount Quoted BY: ARMAN KUMAR ACHARYA,MANORAMA SATAPATHY,SHASHI BHUSAN PRAHARAJ,RAHUL TRIPATHY,Santosh Kumar Dash,ABHISHEK SARAF,SARMISTHA BISHI(571150.849)
BOQ Summary Details Tender Title: Repair to Bridge over Sonegarh river at 1st Km on PWD road to Ghatul road for the year 2025-26 Tender ID: 2025_CERWI_119521_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMAN KUMAR ACHARYA (BID ID -3139546) 571150.849 L1
2 MANORAMA SATAPATHY (BID ID -3150539) 571150.849 L1
3 SHASHI BHUSAN PRAHARAJ (BID ID -3153805) 571150.849 L1
4 RAHUL TRIPATHY (BID ID -3158568) 571150.849 L1
5 Santosh Kumar Dash (BID ID -3160839) 571150.849 L1
6 ABHISHEK SARAF (BID ID -3161919) 571150.849 L1
7 SARMISTHA BISHI (BID ID -3163446) 571150.849 L1
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