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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | ₹24.7 L | L1 | Accepted-AOC Award of contract |
| 2 | L1₹24.7 LRejected-Finance 33 PLOT NO 1088 SURAJ PLAZA CHANDULAL PARK STATION ROAD OPP DENA BANK NOW BANK OF BARODA BHAYANDER WEST THANE MAHARASHTRA 401101 UDYAM MH 33 0008007 21AAECG3499G2ZM B 27AAECG3499G1ZB R 24AAECG3499G1ZH M MSME STATUS AS VERIFIED | THANE | MAHARASHTRA | 401101 | ₹24.7 L | L1 | Rejected-Finance Disqualified as quoted 15 percentage less |
| 3 | L1₹24.7 LRejected-Finance | ₹24.7 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
| 4 | L1₹24.7 LRejected-Finance | ₹24.7 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
| 5 | L1₹24.7 LRejected-Finance AT BADAMANGA PO KALASPUR DIST KENDRAPARA 754239 | KALASPUR | KENDRAPARA | ODISHA | 754239 | ₹24.7 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
Tender Value
₹29.0 L
EMD Value
₹29,040
Closing Date
22 Sept 2025, 5:30 pmClosed
S.E.BBSR RandB Divn No.4 Bhubaneswar
Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair such as laying of Paver Block pavement to 0.707 km to 1.027 km of Patia Chhak to Patia Village Sandha Chhak Bhubaneswar for the year 2025-26
2025_EICCL_117922_3
eTCN-17 of 2025-26
Open Tender
Civil Works - Roads
30 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹29,040
Yes
19 Dec 2025
12 Sept 2025
23 Sept 2025
12 Sept 2025
22 Sept 2025
12 Sept 2025
eProcurement System Government of Odisha Created By: Sundara Madhaba Padhi Created Date/Time: 25-Sep-2025 12:17 PM Tender Title: Spl.Repair such as laying of Paver Block pavement to 0.707 km to 1.027 km of Patia Chhak to Patia Village Sandha Chhak Bhubaneswar for the year 2025-26 Tender ID: 2025_EICCL_117922_3
Tender Inviting Authority: Additional Chief Engineer, Bhubaneswar (R&B) Division No.IV, Bhubaneswar
Name of Work: S/R such as laying of Paver Block pavement to 0/707 km to 1/027 km of Patia Chhak to Patia Village (Sandha Chhak) Bhubaneswar for the year 2025-26
Contract No: ETCN NO. 17 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 RABINARAYAN SAHOO (GSTN-21FHTPS0981R1ZA) BID ID -3084345 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
2.00 MAMATA MOHANTY (GSTN-21CHZPM5316D2ZA) BID ID -3086137 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
3.00 DILLIP KUMAR BEHURA (GSTN-21BYOPB1512K1ZU) BID ID -3086766 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
4.00 SEBATI SAHOO (GSTN-21FQFPS9127C1ZW) BID ID -3088052 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
5.00 ANIKET SAMANTARAY (GSTN-21HOKPS4383M1Z8) BID ID -3088516 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
6.00 MODERN WINDING AND ELECTRICALS (GSTN-21AALFM6559M1ZS) BID ID -3088793 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
7.00 CHANDRAKANTA LENKA (GSTN-21AYHPL5313J1ZN) BID ID -3089756 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
8.00 SABITA PARIDA (GSTN-21DIOPP5854E1Z2) BID ID -3089969 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
9.00 SANJUKTA ROUT (GSTN-21COBPR5786M1ZE) BID ID -3090055 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
10.00 JAGABANDHU ELECTRICAL (GSTN-21AHSPP2256Q1ZP) BID ID -3092030 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
11.00 PARTHA PRITAM PARIDA (GSTN-21FKLPP4100G1ZI) BID ID -3092041 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
12.00 JYOTI KANTA PARIDA (GSTN-21FKLPP3940Q1ZJ) BID ID -3092073 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
13.00 PRAKASH JENA (GSTN-21ALPPJ5748N2ZJ) BID ID -3092691 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
14.00 JITENDRA ROUT (GSTN-21AGEPR4603C2Z0) BID ID -3093882 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
15.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -3094374 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
16.00 BHUASUNI PRECAST PVT.LTD. (GSTN-21AAHCB1155H1Z6) BID ID -3094953 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
17.00 SMRUTIRANJAN MOHAPATRA (GSTN-21AUMPM1134H1ZZ) BID ID -3095189 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
18.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -3095300 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
19.00 SWAGAT RANJAN SENAPATI (GSTN-21QIWPS5870L1ZZ) BID ID -3095356 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
20.00 SUBHASIS NAYAK (GSTN-21ACVPN8800A1ZT) BID ID -3095473 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
21.00 SUKANTA KUMAR BEHERA (GSTN-21BALPB5126N1ZU) BID ID -3095525 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
22.00 Kailas Chandra Dalei (GSTN-NA) BID ID -3093470 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
23.00 SANGRAM DAS (GSTN-NA) BID ID -3095034 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
24.00 RASHMI RANJAN MAHUNTA (GSTN-NA) BID ID -3095277 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
25.00 LIPA SAMAL (GSTN-NA) BID ID -3095357 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
26.00 STHITY PRANGYA NAYAK (GSTN-NA) BID ID -3092801 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
27.00 Guruji Infrastructure Pvt. Ltd. (GSTN-NA) BID ID -3094495 2903988.72 -15.00 2468390.41 Twenty Four Lakh Sixty Eight Thousand Three Hundred and Ninty
28.00 ARUN KUMAR PATTANAYAK (GSTN-NA) BID ID -3094451 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
29.00 BINAYA KUMAR JENA (GSTN-NA) BID ID -3095296 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
30.00 Panchanan Routray (GSTN-NA) BID ID -3094979 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
31.00 SARADA PRASAD SAHOO (GSTN-NA) BID ID -3093955 2903988.72 -14.99 2468680.81 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: Guruji Infrastructure Pvt. Ltd.(2468390.41)
BOQ Summary Details Tender Title: Spl.Repair such as laying of Paver Block pavement to 0.707 km to 1.027 km of Patia Chhak to Patia Village Sandha Chhak Bhubaneswar for the year 2025-26 Tender ID: 2025_EICCL_117922_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guruji Infrastructure Pvt. Ltd. (BID ID -3094495) 2468390.41 L1
2 MAMATA MOHANTY (BID ID -3086137) 2468680.81 L2
3 DILLIP KUMAR BEHURA (BID ID -3086766) 2468680.81 L2
4 SEBATI SAHOO (BID ID -3088052) 2468680.81 L2
5 ANIKET SAMANTARAY (BID ID -3088516) 2468680.81 L2
6 MODERN WINDING AND ELECTRICALS (BID ID -3088793) 2468680.81 L2
7 CHANDRAKANTA LENKA (BID ID -3089756) 2468680.81 L2
8 SABITA PARIDA (BID ID -3089969) 2468680.81 L2
9 SANJUKTA ROUT (BID ID -3090055) 2468680.81 L2
10 JAGABANDHU ELECTRICAL (BID ID -3092030) 2468680.81 L2
11 PARTHA PRITAM PARIDA (BID ID -3092041) 2468680.81 L2
12 JYOTI KANTA PARIDA (BID ID -3092073) 2468680.81 L2
13 PRAKASH JENA (BID ID -3092691) 2468680.81 L2
14 STHITY PRANGYA NAYAK (BID ID -3092801) 2468680.81 L2
15 Kailas Chandra Dalei (BID ID -3093470) 2468680.81 L2
16 JITENDRA ROUT (BID ID -3093882) 2468680.81 L2
17 SARADA PRASAD SAHOO (BID ID -3093955) 2468680.81 L2
18 BIBEKANANDA MISHRA (BID ID -3094374) 2468680.81 L2
19 ARUN KUMAR PATTANAYAK (BID ID -3094451) 2468680.81 L2
20 BHUASUNI PRECAST PVT.LTD. (BID ID -3094953) 2468680.81 L2
21 Panchanan Routray (BID ID -3094979) 2468680.81 L2
22 SANGRAM DAS (BID ID -3095034) 2468680.81 L2
23 SMRUTIRANJAN MOHAPATRA (BID ID -3095189) 2468680.81 L2
24 RASHMI RANJAN MAHUNTA (BID ID -3095277) 2468680.81 L2
25 BINAYA KUMAR JENA (BID ID -3095296) 2468680.81 L2
26 CHANDAN KUMAR PAIKARAY (BID ID -3095300) 2468680.81 L2
27 SWAGAT RANJAN SENAPATI (BID ID -3095356) 2468680.81 L2
28 LIPA SAMAL (BID ID -3095357) 2468680.81 L2
29 SUBHASIS NAYAK (BID ID -3095473) 2468680.81 L2
30 RABINARAYAN SAHOO (BID ID -3084345) 2468680.81 L2
31 SUKANTA KUMAR BEHERA (BID ID -3095525) 2468680.81 L2
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