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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC Work awarded in regular lottery system |
| 2 | L1₹6.4 LRejected-AOC ODISHA | BALESHWAR | ODISHA | 754223 | ₹6.4 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹6.4 LRejected-AOC NA | NA | NA | 121004 | ₹6.4 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹6.4 LRejected-AOC AMRITPUR PO INS CHILKA DIST KHURDA ODISHA 752037 | KHORDHA | ODISHA | 752037 | ₹6.4 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹6.4 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | ₹6.4 L | L1 | Rejected-AOC Rejected |
Tender Value
₹7.6 L
EMD Value
₹7,560
Closing Date
7 Nov 2025, 5:00 pmClosed
Executive Engineer, R W Div., Sonepur
O/o the S E, R.W. Division, Sonepur
Civil S/R Roads works
2025_CERWI_120114_65
BI No.Tender Online SNPR-06 of 2025-26.
Open Tender
Civil Works - Roads
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,560
Yes
17 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: 15-Nov-2025 05:30 PM Tender Title: S/R to LO27-NH 224 to Gatrkela from ch. 0/000 to 4/120 Km Tender ID: 2025_CERWI_120114_65
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work:S/R to L027-NH 224 to Gatarkela From Ch.0/000 to 4/120 Km for the year 2025-26
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 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -3186390 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two
2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -3188539 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two
3.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -3190555 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two
4.00 PRASANTA KUMAR PANDA (GSTN-21BWGPP2112P1ZK) BID ID -3192036 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two
5.00 SARJAN BARIK (GSTN-NA) BID ID -3191502 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two
6.00 SARTHAK BEDBAK (GSTN-NA) BID ID -3194042 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two
7.00 Namita Mishra (GSTN-NA) BID ID -3171130 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two
8.00 MINATI RANA (GSTN-NA) BID ID -3186136 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two
9.00 PRAVAS MISHRA (GSTN-NA) BID ID -3171561 756267.00 -14.99 642902.57 Six Lakh Fourty Two Thousand Nine Hundred and Two
Lowest Amount Quoted BY: Namita Mishra,PRAVAS MISHRA,MINATI RANA,PURNA CHANDRA SAHU,RENUKA HOTA,SUSIL KUMAR SAHU,SARJAN BARIK,PRASANTA KUMAR PANDA,SARTHAK BEDBAK(642902.57)
BOQ Summary Details Tender Title: S/R to LO27-NH 224 to Gatrkela from ch. 0/000 to 4/120 Km Tender ID: 2025_CERWI_120114_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Namita Mishra (BID ID -3171130) 642902.57 L1
2 PRAVAS MISHRA (BID ID -3171561) 642902.57 L1
3 MINATI RANA (BID ID -3186136) 642902.57 L1
4 PURNA CHANDRA SAHU (BID ID -3186390) 642902.57 L1
5 RENUKA HOTA (BID ID -3188539) 642902.57 L1
6 SUSIL KUMAR SAHU (BID ID -3190555) 642902.57 L1
7 SARJAN BARIK (BID ID -3191502) 642902.57 L1
8 PRASANTA KUMAR PANDA (BID ID -3192036) 642902.57 L1
9 SARTHAK BEDBAK (BID ID -3194042) 642902.57 L1
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