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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | ₹14.8 L | L1 | Accepted-AOC awarded |
| 2 | L1₹14.8 LRejected-Finance | ₹14.8 L | L1 | Rejected-Finance Not successful in lottery |
| 3 | L1₹14.8 LRejected-Finance | ₹14.8 L | L1 | Rejected-Finance Not successful in lottery |
| 4 | L1₹14.8 LRejected-Finance | ₹14.8 L | L1 | Rejected-Finance Not successful in lottery |
| 5 | L1₹14.8 LRejected-Finance | ₹14.8 L | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹17.4 L
EMD Value
₹17,380
Closing Date
10 Nov 2025, 5:00 pmClosed
EE R.W Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Periodical maintenance of Jaring to Bandhpali road from ch. 0.00km to 1.248 km
2025_CERWI_120285_26
ONLINE 11 OF 2025-26
Open Tender
Civil Works - Roads
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,380
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: 15-Nov-2025 01:56 PM Tender Title: Periodical maintenance of Jaring to Bandhpali road from ch. 0.00km to 1.248 km Tender ID: 2025_CERWI_120285_26
Tender Inviting Authority: Executive Engineer, R.W.Division,Padampur
Name of Work: Periodical maintenance of Jaring to Bandhpali road from ch. 0.00km to 1.248 km
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 Chandan Lal Bansal (GSTN-21AIVPB0939N2Z0) BID ID -3169331 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
2.00 SUMAN SHARMA (GSTN-21HDUPS5708H1Z1) BID ID -3183115 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
3.00 Sanjaya Kumar Panda (GSTN-21AKVPP6681P1Z4) BID ID -3194733 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
4.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -3197345 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
5.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -3197753 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
6.00 SAMPADA SAHU (GSTN-21FGZPS0646J1ZS) BID ID -3202873 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
7.00 KAMALINI BARIK (GSTN-21BCHPB4904Q1ZQ) BID ID -3203840 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
8.00 DILLIP KUMAR PRADHAN (GSTN-21BRJPP2821D1Z8) BID ID -3208974 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
9.00 BALLABHI SAHU (GSTN-NA) BID ID -3176731 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
10.00 RAMAKANT SAHU (GSTN-NA) BID ID -3190639 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
11.00 Sreeyash Infra and Developer (GSTN-NA) BID ID -3194777 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
12.00 MANORANJAN BARIK (GSTN-NA) BID ID -3203958 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
13.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -3189862 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
14.00 PRATIMA SAHU (GSTN-NA) BID ID -3193020 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
15.00 SANJU SAHU (GSTN-NA) BID ID -3190921 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
16.00 Purandar Sahu (GSTN-NA) BID ID -3193871 1738213.663 -14.990 1477655.435 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Chandan Lal Bansal,BALLABHI SAHU,SUMAN SHARMA,LAKSHAPATI MAHANANDA,RAMAKANT SAHU,SANJU SAHU,PRATIMA SAHU,Purandar Sahu,Sanjaya Kumar Panda,Sreeyash Infra and Developer,JALANDHAR DUDUKA,PRADEEP KUMAR SAHU,SAMPADA SAHU,KAMALINI BARIK,MANORANJAN BARIK,DILLIP KUMAR PRADHAN(1477655.435)
BOQ Summary Details Tender Title: Periodical maintenance of Jaring to Bandhpali road from ch. 0.00km to 1.248 km Tender ID: 2025_CERWI_120285_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandan Lal Bansal (BID ID -3169331) 1477655.435 L1
2 BALLABHI SAHU (BID ID -3176731) 1477655.435 L1
3 SUMAN SHARMA (BID ID -3183115) 1477655.435 L1
4 LAKSHAPATI MAHANANDA (BID ID -3189862) 1477655.435 L1
5 RAMAKANT SAHU (BID ID -3190639) 1477655.435 L1
6 SANJU SAHU (BID ID -3190921) 1477655.435 L1
7 PRATIMA SAHU (BID ID -3193020) 1477655.435 L1
8 Purandar Sahu (BID ID -3193871) 1477655.435 L1
9 Sanjaya Kumar Panda (BID ID -3194733) 1477655.435 L1
10 Sreeyash Infra and Developer (BID ID -3194777) 1477655.435 L1
11 JALANDHAR DUDUKA (BID ID -3197345) 1477655.435 L1
12 PRADEEP KUMAR SAHU (BID ID -3197753) 1477655.435 L1
13 SAMPADA SAHU (BID ID -3202873) 1477655.435 L1
14 KAMALINI BARIK (BID ID -3203840) 1477655.435 L1
15 MANORANJAN BARIK (BID ID -3203958) 1477655.435 L1
16 DILLIP KUMAR PRADHAN (BID ID -3208974) 1477655.435 L1
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