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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT KHANDOL PO SUKALESWAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | ₹4.3 L | L1 | Accepted-AOC Work awarded to Sarat Chandra Moharana vide Divisional Agreement No.220 P1 OF 2025-26 |
| 2 | L2₹4.3 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | ₹4.3 L | L2 | Rejected-Finance Other than L1 |
| 3 | L2₹4.3 LRejected-Finance AT BHAKUDA PO BHAKUDA P S BALICHANDRAPUR DIST JAJPUR | BHAKUDA | JAJPUR | ODISHA | ₹4.3 L | L2 | Rejected-Finance Other than L1 |
| 4 | L2₹4.3 LRejected-Finance CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | ₹4.3 L | L2 | Rejected-Finance Other than L1 |
| 5 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance Other than L1 |
Tender Value
₹5.0 L
EMD Value
₹5,044
Closing Date
1 Nov 2025, 5:00 pmClosed
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to Repair to Bridge over river Badagenguti on Madhupur - Dobandia Road for the year 2025-26
2025_CERWI_119906_17
RWD CTC-08/2025-26
Open Tender
Civil Works - Roads
30 days
S.E, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,044
Yes
28 Jan 2026
22 Oct 2025
3 Nov 2025
22 Oct 2025
1 Nov 2025
22 Oct 2025
22 Oct 2025 - 31 Oct 2025
eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 19-Nov-2025 01:18 PM Tender Title: S/R to Repair to Bridge over river Badagenguti on Madhupur - Dobandia Road for the year 2025-26 Tender ID: 2025_CERWI_119906_17
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : S/R to Repair to Bridge over river Badagenguti on Madhupur - Dobandia Road for the year 2025-26
Contract No: RWD Ctc-08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -3150726 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
2.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -3152158 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
3.00 SUSHANTA KUMAR BARAL (GSTN-21BARPB2917D1Z8) BID ID -3164751 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
4.00 NAGENDRA KUMAR ROUT (GSTN-21AHPPR4274B2ZE) BID ID -3165414 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
5.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -3168473 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
6.00 LISA MAJHI (GSTN-21IBCPM1933H1ZX) BID ID -3169830 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
7.00 CHITTA RANJAN BAL (GSTN-21BWLPB3282R1Z8) BID ID -3171456 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
8.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -3172027 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
9.00 Jhunilata Biswal (GSTN-NA) BID ID -3172389 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
10.00 MANORANJAN MAHALIK(S.C) (GSTN-NA) BID ID -3172372 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
11.00 SAURAV CONSTRUCTION (GSTN-NA) BID ID -3155306 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
12.00 TAPAN KUMAR BEHERA (GSTN-NA) BID ID -3168769 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: DIPTI PRAKASH MUDULI,Alekha Chandra Bastia,SAURAV CONSTRUCTION,SUSHANTA KUMAR BARAL,NAGENDRA KUMAR ROUT,MAHESWAR BEHURA,TAPAN KUMAR BEHERA,LISA MAJHI,CHITTA RANJAN BAL,SARAT CHANDRA MOHARANA,MANORANJAN MAHALIK(S.C),Jhunilata Biswal(428818.87)
BOQ Summary Details Tender Title: S/R to Repair to Bridge over river Badagenguti on Madhupur - Dobandia Road for the year 2025-26 Tender ID: 2025_CERWI_119906_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI PRAKASH MUDULI (BID ID -3150726) 428818.87 L1
2 Alekha Chandra Bastia (BID ID -3152158) 428818.87 L1
3 SAURAV CONSTRUCTION (BID ID -3155306) 428818.87 L1
4 SUSHANTA KUMAR BARAL (BID ID -3164751) 428818.87 L1
5 NAGENDRA KUMAR ROUT (BID ID -3165414) 428818.87 L1
6 MAHESWAR BEHURA (BID ID -3168473) 428818.87 L1
7 TAPAN KUMAR BEHERA (BID ID -3168769) 428818.87 L1
8 LISA MAJHI (BID ID -3169830) 428818.87 L1
9 CHITTA RANJAN BAL (BID ID -3171456) 428818.87 L1
10 SARAT CHANDRA MOHARANA (BID ID -3172027) 428818.87 L1
11 MANORANJAN MAHALIK(S.C) (BID ID -3172372) 428818.87 L1
12 Jhunilata Biswal (BID ID -3172389) 428818.87 L1
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