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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | ₹21.1 L | L1 | Accepted-AOC awarded |
| 2 | L1₹21.1 LRejected-Finance | ₹21.1 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹21.1 LRejected-Finance | ₹21.1 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹21.1 LRejected-Finance | ₹21.1 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹21.1 LRejected-Finance BINAY KUMAR SHARMA ODISHA | BALESHWAR | ODISHA | 756001 | ₹21.1 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹24.8 L
EMD Value
₹24,830
Closing Date
10 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Periodical maintenance of L042- Dahigaon to Bubuda via Darliguda road from ch. 2.900km to 3.380km, 3.560km to 4.530km
2025_CERWI_120285_33
ONLINE 11 OF 2025-26
Open Tender
Civil Works - Roads
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹24,830
Yes
28 Feb 2026
30 Oct 2025
11 Nov 2025
30 Oct 2025
10 Nov 2025
30 Oct 2025
30 Oct 2025 - 7 Nov 2025
eProcurement System Government of Odisha Created By: Tapas Ranjan Lenka Created Date/Time: 21-Nov-2025 01:36 PM Tender Title: Periodical maintenance of L042- Dahigaon to Bubuda via Darliguda road from ch. 2.900km to 3.380km, 3.560km to 4.530km Tender ID: 2025_CERWI_120285_33
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Periodical maintenance of L042- Dahigaon to Bubuda via Darliguda road from ch. 2.900km to 3.380km, 3.560km to 4.530km
Contract No: Online 11 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 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -3169999 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
2.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -3173982 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
3.00 JHARANA SAHU (GSTN-21KYIPS4818C1ZC) BID ID -3174842 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
4.00 INDRAMANI SAHU (GSTN-21GJAPS3687G1Z1) BID ID -3183741 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
5.00 BINAY KUMAR SHARMA (GSTN-21ALJPS4593G1ZV) BID ID -3185677 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
6.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -3187650 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
7.00 DUBARAJ PRADHAN (GSTN-21AOWPP6675G1ZC) BID ID -3196024 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
8.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -3197046 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
9.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -3197452 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
10.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3197784 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
11.00 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -3202044 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
12.00 DAMBARU DHAR MEHER (GSTN-21BAZPM5330F2ZN) BID ID -3203943 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
13.00 MD MUZAHID (GSTN-21GJTPM8396D1ZM) BID ID -3204441 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
14.00 YUGESH SAHU (GSTN-21NQJPS1696Q1ZP) BID ID -3204450 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
15.00 NABIN SAHU (GSTN-21TFKPS5217B1ZB) BID ID -3208961 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
16.00 MANORANJAN KALO (GSTN-NA) BID ID -3205395 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
17.00 BALLABHI SAHU (GSTN-NA) BID ID -3180561 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
18.00 JAGADISH SAHU (GSTN-NA) BID ID -3190777 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
19.00 Sreeyash Infra and Developer (GSTN-NA) BID ID -3194553 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
20.00 DEVENDRA PATEL (GSTN-NA) BID ID -3198041 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
21.00 DEBENDRA KUMAR JOSHI (GSTN-NA) BID ID -3185368 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
22.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3189924 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
23.00 MD NOAMAN RAZA KHAN (GSTN-NA) BID ID -3197811 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
24.00 JANGYASENI SAHU (GSTN-NA) BID ID -3202293 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
25.00 ALKA JOSHI (GSTN-NA) BID ID -3205949 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
26.00 SANJU SAHU (GSTN-NA) BID ID -3191111 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
27.00 MOHAMMAD TAYYAB KHAN (GSTN-NA) BID ID -3194698 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
28.00 ABINASH PANIGRAHI (GSTN-NA) BID ID -3207717 2482986.786 -14.990 2110787.067 Twenty One Lakh Ten Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: CHANDINI BAI JAIN,SANTOSH KUMAR SAHU,JHARANA SAHU,BALLABHI SAHU,INDRAMANI SAHU,DEBENDRA KUMAR JOSHI,BINAY KUMAR SHARMA,KRISHNA KUMAR AGRAWAL,LAKSHAPATI MAHANANDA,JAGADISH SAHU,SANJU SAHU,Sreeyash Infra and Developer,MOHAMMAD TAYYAB KHAN,DUBARAJ PRADHAN,MOHAMMAD TAHIR KHAN,NILA MADHAB SAHU,PRADEEP KUMAR SAHU,MD NOAMAN RAZA KHAN,DEVENDRA PATEL,SANTOSH AGRAWAL,JANGYASENI SAHU,DAMBARU DHAR MEHER,MD MUZAHID,YUGESH SAHU,MANORANJAN KALO,ALKA JOSHI,ABINASH PANIGRAHI,NABIN SAHU(2110787.067)
BOQ Summary Details Tender Title: Periodical maintenance of L042- Dahigaon to Bubuda via Darliguda road from ch. 2.900km to 3.380km, 3.560km to 4.530km Tender ID: 2025_CERWI_120285_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDINI BAI JAIN (BID ID -3169999) 2110787.067 L1
2 SANTOSH KUMAR SAHU (BID ID -3173982) 2110787.067 L1
3 JHARANA SAHU (BID ID -3174842) 2110787.067 L1
4 BALLABHI SAHU (BID ID -3180561) 2110787.067 L1
5 INDRAMANI SAHU (BID ID -3183741) 2110787.067 L1
6 DEBENDRA KUMAR JOSHI (BID ID -3185368) 2110787.067 L1
7 BINAY KUMAR SHARMA (BID ID -3185677) 2110787.067 L1
8 KRISHNA KUMAR AGRAWAL (BID ID -3187650) 2110787.067 L1
9 LAKSHAPATI MAHANANDA (BID ID -3189924) 2110787.067 L1
10 JAGADISH SAHU (BID ID -3190777) 2110787.067 L1
11 SANJU SAHU (BID ID -3191111) 2110787.067 L1
12 Sreeyash Infra and Developer (BID ID -3194553) 2110787.067 L1
13 MOHAMMAD TAYYAB KHAN (BID ID -3194698) 2110787.067 L1
14 DUBARAJ PRADHAN (BID ID -3196024) 2110787.067 L1
15 MOHAMMAD TAHIR KHAN (BID ID -3197046) 2110787.067 L1
16 NILA MADHAB SAHU (BID ID -3197452) 2110787.067 L1
17 PRADEEP KUMAR SAHU (BID ID -3197784) 2110787.067 L1
18 MD NOAMAN RAZA KHAN (BID ID -3197811) 2110787.067 L1
19 DEVENDRA PATEL (BID ID -3198041) 2110787.067 L1
20 SANTOSH AGRAWAL (BID ID -3202044) 2110787.067 L1
21 JANGYASENI SAHU (BID ID -3202293) 2110787.067 L1
22 DAMBARU DHAR MEHER (BID ID -3203943) 2110787.067 L1
23 MD MUZAHID (BID ID -3204441) 2110787.067 L1
24 YUGESH SAHU (BID ID -3204450) 2110787.067 L1
25 MANORANJAN KALO (BID ID -3205395) 2110787.067 L1
26 ALKA JOSHI (BID ID -3205949) 2110787.067 L1
27 ABINASH PANIGRAHI (BID ID -3207717) 2110787.067 L1
28 NABIN SAHU (BID ID -3208961) 2110787.067 L1
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