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Tender ID
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₹4.3 LAccepted-AOC | L1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹4.3 LRejected-AOC AINLACHUAN PO PS KANTAMAL DIST BOUDH ODISHA PIN 762017 | KANTAMAL | BOUDH | ODISHA | 762017 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
7 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.
Executive Engineer, R W Div., Sonepur
O/o the S E, R.W. Division, Sonepur
Civil S/R Roads works
2025_CERWI_120114_25
BI No.Tender Online SNPR-06 of 2025-26.
Open Tender
Civil Works - Roads
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
22 Dec 2025
29 Oct 2025
10 Nov 2025
29 Oct 2025
7 Nov 2025
29 Oct 2025
29 Oct 2025 - 6 Nov 2025
eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 16-Nov-2025 11:25 AM Tender Title: S/R to Kamsara Balikhamar to Pandikital from ch. 0/000 to 1/300 Km. Tender ID: 2025_CERWI_120114_25
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work:S/R to Kamsara Balikhamar to Pandkital From Ch. 0/000 to 1/300 Km For the year 2025-2026
Contract No: Online-SNPR-04 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 Chaitanya rana (GSTN-21ARRPR9270P1ZT) BID ID -3184501 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
2.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -3190081 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
3.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -3190177 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
4.00 SATYA NARAYAN BEJ (GSTN-21BBVPB3935L1ZH) BID ID -3193126 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
5.00 Chaitanya Sethy (GSTN-NA) BID ID -3175023 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
6.00 ANNAPURNNA BARIK (GSTN-NA) BID ID -3182112 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
7.00 RAJANI MAHAKUR (GSTN-NA) BID ID -3179847 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
8.00 MANJULATA NATH (GSTN-NA) BID ID -3180622 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
9.00 MANDAKINI DASH (GSTN-NA) BID ID -3193774 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
10.00 BIDYARAM MAHAKUL (GSTN-NA) BID ID -3186249 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
11.00 Namita Mishra (GSTN-NA) BID ID -3170992 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
12.00 KALPANA RANA (GSTN-NA) BID ID -3178768 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
13.00 Pratap Sahu (GSTN-NA) BID ID -3193598 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
14.00 LAXMIKANTA MISHRA (GSTN-NA) BID ID -3176909 504351.15 -14.99 428748.91 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: Namita Mishra,Chaitanya Sethy,LAXMIKANTA MISHRA,KALPANA RANA,RAJANI MAHAKUR,MANJULATA NATH,ANNAPURNNA BARIK,Chaitanya rana,BIDYARAM MAHAKUL,Rasmanjali Sa,PRAYAS KUMAR SAHU,SATYA NARAYAN BEJ,Pratap Sahu,MANDAKINI DASH(428748.91)
BOQ Summary Details Tender Title: S/R to Kamsara Balikhamar to Pandikital from ch. 0/000 to 1/300 Km. Tender ID: 2025_CERWI_120114_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Namita Mishra (BID ID -3170992) 428748.91 L1
2 Chaitanya Sethy (BID ID -3175023) 428748.91 L1
3 LAXMIKANTA MISHRA (BID ID -3176909) 428748.91 L1
4 KALPANA RANA (BID ID -3178768) 428748.91 L1
5 RAJANI MAHAKUR (BID ID -3179847) 428748.91 L1
6 MANJULATA NATH (BID ID -3180622) 428748.91 L1
7 ANNAPURNNA BARIK (BID ID -3182112) 428748.91 L1
8 Chaitanya rana (BID ID -3184501) 428748.91 L1
9 BIDYARAM MAHAKUL (BID ID -3186249) 428748.91 L1
10 Rasmanjali Sa (BID ID -3190081) 428748.91 L1
11 PRAYAS KUMAR SAHU (BID ID -3190177) 428748.91 L1
12 SATYA NARAYAN BEJ (BID ID -3193126) 428748.91 L1
13 Pratap Sahu (BID ID -3193598) 428748.91 L1
14 MANDAKINI DASH (BID ID -3193774) 428748.91 L1
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