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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-Finance | ₹21.4 L | L1 | Accepted-Finance Selected in the lottery |
| 2 | L1₹21.4 LRejected-Finance | ₹21.4 L | L1 | Rejected-Finance Not selected in the lottery |
| 3 | L1₹21.4 LRejected-Finance | ₹21.4 L | L1 | Rejected-Finance Not selected in the lottery |
| 4 | L1₹21.4 LRejected-Finance AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | ₹21.4 L | L1 | Rejected-Finance Not selected in the lottery |
| 5 | L1₹21.4 LRejected-Finance | ₹21.4 L | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
₹25.2 L
EMD Value
₹25,180
Closing Date
6 Nov 2025, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R to N.H-5A to Kundala road for the year 2025-26
2025_CERWI_120167_2
Tender Online JJPR-II-03 of 2025-26
Open Tender
Civil Works - Roads
60 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,180
Yes
19 Dec 2025
1 Nov 2025
7 Nov 2025
1 Nov 2025
6 Nov 2025
1 Nov 2025
1 Nov 2025 - 4 Nov 2025
eProcurement System Government of Odisha Created By: Puspanjali Behera Created Date/Time: 24-Nov-2025 05:42 PM Tender Title: S/R to N.H-5A to Kundala road for the year 2025-26 Tender ID: 2025_CERWI_120167_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work : S/R to NH-5 to Kundal Road for the year 2025-26 .
Contract No: Tender Online JJPR-II-03 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 MANAS KUMAR ROUTRAY (GSTN-21BPUPR4993H1Z6) BID ID -3175369 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
2.00 SIPUN MALLICK (GSTN-21BGLPM0459DDZQ) BID ID -3175672 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
3.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -3185079 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
4.00 PRIYANKA DAS (GSTN-21HZEPD3052D1ZD) BID ID -3185294 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
5.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -3188115 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
6.00 CHITRASEN DAS (GSTN-21FUMPD2102K1Z2) BID ID -3188469 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
7.00 YANGYA PRASAD SAMAL (GSTN-21CMRPS5523D2Z0) BID ID -3189471 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
8.00 Nigamananda Sahoo (GSTN-21DIGPS2836K1Z2) BID ID -3189625 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
9.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -3189938 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
10.00 MADHUSMITA ROUT (GSTN-NA) BID ID -3178179 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
11.00 RAMACHANDRA NAYAK (GSTN-NA) BID ID -3186587 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
12.00 NITISH MOHANTY (GSTN-NA) BID ID -3186680 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
13.00 RAHUL DEV NAYAK (GSTN-NA) BID ID -3183891 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
14.00 NIHARA RANJAN PAUL (GSTN-NA) BID ID -3184816 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
15.00 GHANALAXMI PRINTERS (GSTN-NA) BID ID -3189641 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
16.00 SUVRANSU KUMAR ROUT (GSTN-NA) BID ID -3183966 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
17.00 KEDAR MALLIK (GSTN-NA) BID ID -3189833 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
18.00 PARTHASARATHI PADHI (GSTN-NA) BID ID -3183926 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
19.00 SASMITA SWAIN (GSTN-NA) BID ID -3182554 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
20.00 SAMAL ENTERPRISES (GSTN-NA) BID ID -3189553 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
21.00 PRASANNA KUMAR ROUT (GSTN-NA) BID ID -3187654 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
22.00 JYOTIPRAKASH DASH (GSTN-NA) BID ID -3181279 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
23.00 KHETRA BASI JENA (GSTN-NA) BID ID -3181320 2517625.98 -6.00 2366568.42 Twenty Three Lakh Sixty Six Thousand Five Hundred and Sixty Eight
24.00 MAHESWAR PRADHAN (GSTN-NA) BID ID -3182140 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
25.00 BINAYAK SAMAL (GSTN-NA) BID ID -3189260 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
26.00 AMINA CHARAN NAYAK (GSTN-NA) BID ID -3189371 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
27.00 SUDHANSU SEKHAR SAMAL (GSTN-NA) BID ID -3188103 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
28.00 PRADIP KUMAR NAYAK (GSTN-NA) BID ID -3182172 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
29.00 DEBASIS PAUL (GSTN-NA) BID ID -3185090 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
30.00 TRUPTI RANJAN JENA (GSTN-NA) BID ID -3184192 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
31.00 CHIRANJIB DAS (GSTN-NA) BID ID -3187926 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
32.00 MANAS KUMAR MALIK (GSTN-NA) BID ID -3189028 2517625.98 -14.99 2140233.85 Twenty One Lakh Fourty Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: MANAS KUMAR ROUTRAY,SIPUN MALLICK,MADHUSMITA ROUT,JYOTIPRAKASH DASH,MAHESWAR PRADHAN,PRADIP KUMAR NAYAK,SASMITA SWAIN,RAHUL DEV NAYAK,PARTHASARATHI PADHI,SUVRANSU KUMAR ROUT,TRUPTI RANJAN JENA,NIHARA RANJAN PAUL,SAGARIKA BISWAL,DEBASIS PAUL,PRIYANKA DAS,RAMACHANDRA NAYAK,NITISH MOHANTY,PRASANNA KUMAR ROUT,CHIRANJIB DAS,SUDHANSU SEKHAR SAMAL,SAURAV BISWAL,CHITRASEN DAS,MANAS KUMAR MALIK,BINAYAK SAMAL,AMINA CHARAN NAYAK,YANGYA PRASAD SAMAL,SAMAL ENTERPRISES,Nigamananda Sahoo,GHANALAXMI PRINTERS,KEDAR MALLIK,M/S NARAYAN OJHA(2140233.85)
BOQ Summary Details Tender Title: S/R to N.H-5A to Kundala road for the year 2025-26 Tender ID: 2025_CERWI_120167_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN OJHA (BID ID -3189938) 2140233.85 L1
2 SIPUN MALLICK (BID ID -3175672) 2140233.85 L1
3 MADHUSMITA ROUT (BID ID -3178179) 2140233.85 L1
4 JYOTIPRAKASH DASH (BID ID -3181279) 2140233.85 L1
5 MANAS KUMAR ROUTRAY (BID ID -3175369) 2140233.85 L1
6 MAHESWAR PRADHAN (BID ID -3182140) 2140233.85 L1
7 PRADIP KUMAR NAYAK (BID ID -3182172) 2140233.85 L1
8 SASMITA SWAIN (BID ID -3182554) 2140233.85 L1
9 RAHUL DEV NAYAK (BID ID -3183891) 2140233.85 L1
10 PARTHASARATHI PADHI (BID ID -3183926) 2140233.85 L1
11 SUVRANSU KUMAR ROUT (BID ID -3183966) 2140233.85 L1
12 TRUPTI RANJAN JENA (BID ID -3184192) 2140233.85 L1
13 NIHARA RANJAN PAUL (BID ID -3184816) 2140233.85 L1
14 SAGARIKA BISWAL (BID ID -3185079) 2140233.85 L1
15 DEBASIS PAUL (BID ID -3185090) 2140233.85 L1
16 PRIYANKA DAS (BID ID -3185294) 2140233.85 L1
17 RAMACHANDRA NAYAK (BID ID -3186587) 2140233.85 L1
18 NITISH MOHANTY (BID ID -3186680) 2140233.85 L1
19 PRASANNA KUMAR ROUT (BID ID -3187654) 2140233.85 L1
20 CHIRANJIB DAS (BID ID -3187926) 2140233.85 L1
21 SUDHANSU SEKHAR SAMAL (BID ID -3188103) 2140233.85 L1
22 SAURAV BISWAL (BID ID -3188115) 2140233.85 L1
23 CHITRASEN DAS (BID ID -3188469) 2140233.85 L1
24 MANAS KUMAR MALIK (BID ID -3189028) 2140233.85 L1
25 BINAYAK SAMAL (BID ID -3189260) 2140233.85 L1
26 AMINA CHARAN NAYAK (BID ID -3189371) 2140233.85 L1
27 YANGYA PRASAD SAMAL (BID ID -3189471) 2140233.85 L1
28 SAMAL ENTERPRISES (BID ID -3189553) 2140233.85 L1
29 Nigamananda Sahoo (BID ID -3189625) 2140233.85 L1
30 GHANALAXMI PRINTERS (BID ID -3189641) 2140233.85 L1
31 KEDAR MALLIK (BID ID -3189833) 2140233.85 L1
32 KHETRA BASI JENA (BID ID -3181320) 2366568.42 L2
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