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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | L1 | Accepted-AOC Qaalified | |
| 2 | L1₹25.4 LRejected-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹25.4 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹25.4 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹25.4 LRejected-AOC AT BAGHUABOL TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Rejected-AOC Not qualified |
Tender Value
₹29.9 L
EMD Value
₹30,000
Closing Date
22 Oct 2025, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, SUNABEDA
Lachhamani to Badanerka_Road_Pothole repair, SDBC, Protection wall (100 mtr)_4/500 to 6/000
2025_CERWI_119277_1
SERWSBD ONLINE 02-2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Sunabeda
2 documents required · 2 mandatory
₹6,000
₹30,000
Yes
6 Dec 2025
10 Oct 2025
23 Oct 2025
10 Oct 2025
22 Oct 2025
10 Oct 2025
10 Oct 2025 - 20 Oct 2025
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 25-Oct-2025 06:07 PM Tender Title: Lachhamani to Badanerka_Road_Pothole repair, SDBC, Protection wall (100 mtr)_4/500 to 6/000 Tender ID: 2025_CERWI_119277_1
Tender Inviting Authority:
Name of Work: Lachhamani to Badanerka_Road_Pothole repair, SDBC, Protection wall (100 mtr)_4/500 to 6/000
Contract No: SERWSBD ONLINE 02-2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -3129708 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
2.00 JAGANNATH BISOI (GSTN-21AHQPB1589E1ZK) BID ID -3130105 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
3.00 RAMACHANDRA BAGH (GSTN-21CTIPB7405B1ZG) BID ID -3135877 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
4.00 SUNADHAR KHILLO (GSTN-21CRZPK0229H1ZQ) BID ID -3139894 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
5.00 PRASANNA KHOSLA (GSTN-21ASYPK4107A1Z4) BID ID -3140660 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
6.00 PINTU BISOI (GSTN-21CTIPB7225B1ZE) BID ID -3140841 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
7.00 PADMA CHARAN BISOI (GSTN-21AXYPB4904H1ZK) BID ID -3141003 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
8.00 CHINTAMANI BISOI (GSTN-21CJCPB1967N1ZA) BID ID -3142827 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
9.00 PRAPHULLA MUDULI (GSTN-21CPWPM1841J1ZM) BID ID -3142983 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
10.00 DILIP KUMAR PRADHAN (GSTN-NA) BID ID -3133014 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
11.00 PRATAP SINGH (GSTN-NA) BID ID -3134853 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
12.00 MOHAN BISOI (GSTN-NA) BID ID -3135744 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
13.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -3141144 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
14.00 PRANATI PUROHIT (GSTN-NA) BID ID -3141470 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
15.00 BHARATI SUBUDHI (GSTN-NA) BID ID -3131677 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
16.00 BHASKAR BIDIKA (GSTN-NA) BID ID -3139104 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
17.00 YUGANTA GARADA (GSTN-NA) BID ID -3143064 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
18.00 umesh choudhury (GSTN-NA) BID ID -3136310 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
19.00 PRASAD KHARA (GSTN-NA) BID ID -3135919 2990981.817 -14.990 2542633.643 Twenty Five Lakh Fourty Two Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: Balaram Subuddhi,JAGANNATH BISOI,BHARATI SUBUDHI,DILIP KUMAR PRADHAN,PRATAP SINGH,MOHAN BISOI,RAMACHANDRA BAGH,PRASAD KHARA,umesh choudhury,BHASKAR BIDIKA,SUNADHAR KHILLO,PRASANNA KHOSLA,PINTU BISOI,PADMA CHARAN BISOI,LAXMIKANTA BIDIKA,PRANATI PUROHIT,CHINTAMANI BISOI,PRAPHULLA MUDULI,YUGANTA GARADA(2542633.643)
BOQ Summary Details Tender Title: Lachhamani to Badanerka_Road_Pothole repair, SDBC, Protection wall (100 mtr)_4/500 to 6/000 Tender ID: 2025_CERWI_119277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaram Subuddhi (BID ID -3129708) 2542633.643 L1
2 JAGANNATH BISOI (BID ID -3130105) 2542633.643 L1
3 BHARATI SUBUDHI (BID ID -3131677) 2542633.643 L1
4 DILIP KUMAR PRADHAN (BID ID -3133014) 2542633.643 L1
5 PRATAP SINGH (BID ID -3134853) 2542633.643 L1
6 MOHAN BISOI (BID ID -3135744) 2542633.643 L1
7 RAMACHANDRA BAGH (BID ID -3135877) 2542633.643 L1
8 PRASAD KHARA (BID ID -3135919) 2542633.643 L1
9 umesh choudhury (BID ID -3136310) 2542633.643 L1
10 BHASKAR BIDIKA (BID ID -3139104) 2542633.643 L1
11 SUNADHAR KHILLO (BID ID -3139894) 2542633.643 L1
12 PRASANNA KHOSLA (BID ID -3140660) 2542633.643 L1
13 PINTU BISOI (BID ID -3140841) 2542633.643 L1
14 PADMA CHARAN BISOI (BID ID -3141003) 2542633.643 L1
15 LAXMIKANTA BIDIKA (BID ID -3141144) 2542633.643 L1
16 PRANATI PUROHIT (BID ID -3141470) 2542633.643 L1
17 CHINTAMANI BISOI (BID ID -3142827) 2542633.643 L1
18 PRAPHULLA MUDULI (BID ID -3142983) 2542633.643 L1
19 YUGANTA GARADA (BID ID -3143064) 2542633.643 L1
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