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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Manoranjan Mahalik vide Divisional Agreement No.137 P1 OF 2025-26 | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance AT BHAKUDA PO BHAKUDA P S BALICHANDRAPUR DIST JAJPUR | BHAKUDA | JAJPUR | ODISHA | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Other than L1 |
Tender Value
₹5.0 L
EMD Value
₹5,044
Closing Date
1 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, R.W.Division, Cuttack
At.-REO Colony, P.O.-Nayabazar, Dist.-Cuttack
S/R to Repair to Bridge over river Birupa on Bheda to Anandabazar Road in the district of Cuttack for the year 2025-26
2025_CERWI_119906_43
RWD CTC-08/2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
S.E, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,044
Yes
28 Jan 2026
24 Oct 2025
3 Nov 2025
24 Oct 2025
1 Nov 2025
24 Oct 2025
24 Oct 2025 - 31 Oct 2025
eProcurement System Government of Odisha Created By: Debipriya Mohanty Created Date/Time: 19-Nov-2025 12:35 PM Tender Title: S/R to Repair to Bridge over river Birupa on Bheda to Anandabazar Road in the district of Cuttack for the year 2025-26 Tender ID: 2025_CERWI_119906_43
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : S/R to Repair to Bridge over river Birupa on Bheda to Anandabazar Road in the district of Cuttack for the year 2025-26 From RD-4/00 to 4/500 Km(Fixing of Crash barrier) (Fixing of Crash barrier)
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 -3150687 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
2.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -3152142 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
3.00 SUSHANTA KUMAR BARAL (GSTN-21BARPB2917D1Z8) BID ID -3164758 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
4.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -3168500 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
5.00 GRAND CONSTRUCTIONS,PROP.-PURNA CHANDRA SAHOO (GSTN-21AXZPS3847D2Z1) BID ID -3168795 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
6.00 LISA MAJHI (GSTN-21IBCPM1933H1ZX) BID ID -3169826 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
7.00 CHITTA RANJAN BAL (GSTN-21BWLPB3282R1Z8) BID ID -3171461 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
8.00 PRAKASH SETHY (GSTN-21EWHPS3884P1ZO) BID ID -3172018 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
9.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -3172042 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
10.00 SAURAV CONSTRUCTION (GSTN-NA) BID ID -3155274 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
11.00 MANORANJAN MAHALIK(S.C) (GSTN-NA) BID ID -3172361 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
12.00 Jhunilata Biswal (GSTN-NA) BID ID -3172331 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
13.00 SISIRA KUMAR MALLICK (GSTN-NA) BID ID -3170801 504433.44 -14.99 428818.87 Four Lakh Twenty Eight Thousand Eight Hundred and Eighteen
14.00 SK SOAEB ALLI (GSTN-NA) BID ID -3171986 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,MAHESWAR BEHURA,GRAND CONSTRUCTIONS,PROP.-PURNA CHANDRA SAHOO,LISA MAJHI,SISIRA KUMAR MALLICK,CHITTA RANJAN BAL,SK SOAEB ALLI,PRAKASH SETHY,SARAT CHANDRA MOHARANA,Jhunilata Biswal,MANORANJAN MAHALIK(S.C)(428818.87)
BOQ Summary Details Tender Title: S/R to Repair to Bridge over river Birupa on Bheda to Anandabazar Road in the district of Cuttack for the year 2025-26 Tender ID: 2025_CERWI_119906_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI PRAKASH MUDULI (BID ID -3150687) 428818.87 L1
2 Alekha Chandra Bastia (BID ID -3152142) 428818.87 L1
3 SAURAV CONSTRUCTION (BID ID -3155274) 428818.87 L1
4 SUSHANTA KUMAR BARAL (BID ID -3164758) 428818.87 L1
5 MAHESWAR BEHURA (BID ID -3168500) 428818.87 L1
6 GRAND CONSTRUCTIONS,PROP.-PURNA CHANDRA SAHOO (BID ID -3168795) 428818.87 L1
7 LISA MAJHI (BID ID -3169826) 428818.87 L1
8 SISIRA KUMAR MALLICK (BID ID -3170801) 428818.87 L1
9 CHITTA RANJAN BAL (BID ID -3171461) 428818.87 L1
10 SK SOAEB ALLI (BID ID -3171986) 428818.87 L1
11 PRAKASH SETHY (BID ID -3172018) 428818.87 L1
12 SARAT CHANDRA MOHARANA (BID ID -3172042) 428818.87 L1
13 Jhunilata Biswal (BID ID -3172331) 428818.87 L1
14 MANORANJAN MAHALIK(S.C) (BID ID -3172361) 428818.87 L1
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